Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040324APB_FTO_482382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007030NRG24040320240508008 04/03/2024 rajkumar 1748007030WL024258 rajkumar 00078 CNRB0004140 1326 1326 Processed 24/04/2024 476076760 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-030-003/167
(KANBARA) 		1748007030NRG24040320240508007 04/03/2024 Bhagwan singh 1748007030WL024258 Bhagwan singh 00415 SBIN0010849 1326 1326 Processed 24/04/2024 476076760 Bhagwansingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-030-003/167
(KANBARA) 		1748007030NRG24040320240508006 04/03/2024 Bhagwan singh 1748007030WL024258 Bhagwan singh 00415 SBIN0010849 1326 1326 Processed 24/04/2024 476076760 Bhagwansingh CANARA BANK(508532)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007030NRG24040320240508003 04/03/2024 Avatar singh 1748007030WL024258 Avatar singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476076760 Avatarsingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007030NRG24040320240508004 04/03/2024 kala bai yadav 1748007030WL024258 kala bai yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476076760 kalabaiyadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007030NRG24040320240508005 04/03/2024 DEVENDRA KUMAR 1748007030WL024258 DEVENDRA KUMAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476076760 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-030-003/277
(KANBARA) 		1748007030NRG24040320240508010 04/03/2024 sapnesh 1748007030WL024258 sapnesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476076760 sapnesh STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-030-003/277
(KANBARA) 		1748007030NRG24040320240508009 04/03/2024 sapnesh 1748007030WL024258 sapnesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476076760 sapnesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-030-001/213
(KANBARA) 		1748007030NRG24040320240508002 04/03/2024 Raj dhar 1748007030WL024258 Raj dhar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476076760 Rajdhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040324APB_FTO_482382 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_040324APB_FTO_482382 State Bank of India SBIN0010849 MUNGAOLI 2652
3 MUNGAOLI MP1748007_040324APB_FTO_482382 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
4 MUNGAOLI MP1748007_040324APB_FTO_482382 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
5 MUNGAOLI MP1748007_040324APB_FTO_482382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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