Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_251123FTO_364731
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-48-007-048-003/26
(BAMURITANKA) 		1748007000NRG24251120230391683 25/11/2023 Kanchedi 1748007WL018227 Kanchedi 00415 SBIN0010849 1326 1326 Processed 01/01/2024 323499321 Kanchedi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-002/128
(GUNDHERU) 		1748007102NRG24241120230391228 25/11/2023 ladkunver 1748007102WL018212 ladkunver 00415 SBIN0030084 1326 1326 Processed 01/01/2024 323499321 ladkunver (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24251120230391534 25/11/2023 chandresh singh 1748007012WL018221 chandresh singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 323499321 chandreshsingh (000000)
4 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24251120230391540 25/11/2023 ijjat ali 1748007012WL018221 ijjat ali 00468 UBIN0542555 1326 1326 Processed 01/01/2024 323499321 ijjatali (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24251120230391575 25/11/2023 himmatsingh 1748007023WL018222 himmatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323499321 himmatsingh (000000)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007102NRG24241120230391257 25/11/2023 ABHISHEK 1748007102WL018212 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323499321 ABHISHEK (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_251123FTO_364731 State Bank of India SBIN0010849 SBI_mungaoli 1326
2 MUNGAOLI MP1748007_251123FTO_364731 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_251123FTO_364731 Union Bank of India UBIN0542555 PIPRAI 2652
4 MUNGAOLI MP1748007_251123FTO_364731 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1105
5 MUNGAOLI MP1748007_251123FTO_364731 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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