Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_191023APB_FTO_325050
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-48-007-061-003/672
(BABROD) 		1748007061NRG24191020230345968 19/10/2023 munna lal 1748007061WL016345 munna lal 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286955798 munnalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG24191020230345970 19/10/2023 saddu singh 1748007061WL016345 saddu singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955798 saddusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24191020230345969 19/10/2023 vinod vanshkar 1748007061WL016345 vinod vanshkar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955798 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023APB_FTO_325050 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
2 MUNGAOLI MP1748007_191023APB_FTO_325050 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 MUNGAOLI MP1748007_191023APB_FTO_325050 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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