Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_151223FTO_393176
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-48-007-053-001/31
(DIMCHOLI) 		1748007000NRG24151220230414207 15/12/2023 Savitri bai 1748007WL019251 Savitri bai 00415 SBIN0030084 2652 2652 Processed 11/03/2024 646008615 Savitribai (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-073-003/402
(DAMDMA) 		1748007073NRG24151220230413645 15/12/2023 mana bai 1748007073WL019214 mana bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 646008615 manabai (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24151220230414175 15/12/2023 harjit 1748007WL019250 harjit 00462 UCBA0001153 1326 1326 Processed 11/03/2024 646008615 harjit (000000)
4 MUNGAOLI MP-48-007-052-002/8
(BAMMANKHIRIYA) 		1748007052NRG24151220230414087 15/12/2023 Moharbai 1748007052WL019237 Moharbai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 646008615 Moharbai (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-056-004/945
(MALHARGARH) 		1748007056NRG24151220230413675 15/12/2023 Ram Sen 1748007056WL019216 Ram Sen 00462 UCBA0001289 1105 1105 Processed 11/03/2024 646008615 RamSen (000000)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24151220230413656 15/12/2023 deepak 1748007056WL019216 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 646008615 deepak (000000)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-052-002/128
(BAMMANKHIRIYA) 		1748007052NRG24151220230414030 15/12/2023 Munni Bai 1748007052WL019237 Munni Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 646008615 MunniBai (000000)
8 MUNGAOLI MP-48-007-052-002/34
(BAMMANKHIRIYA) 		1748007052NRG24151220230414048 15/12/2023 Amarwati Lodhi 1748007052WL019237 Amarwati Lodhi 00688 FINO0001446 1326 1326 Rejected 11/03/2024 646008615 No Such Account
9 MUNGAOLI MP-48-007-052-002/346
(BAMMANKHIRIYA) 		1748007052NRG24151220230414051 15/12/2023 Vinita 1748007052WL019237 Vinita 00688 FINO0001446 1326 1326 Processed 11/03/2024 646008615 Vinita (000000)
10 MUNGAOLI MP-48-007-052-002/395
(BAMMANKHIRIYA) 		1748007052NRG24151220230414061 15/12/2023 Akash 1748007052WL019237 Akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 646008615 Akash (000000)
11 MUNGAOLI MP-48-007-052-002/75
(BAMMANKHIRIYA) 		1748007052NRG24151220230414085 15/12/2023 Ajuddi 1748007052WL019237 Ajuddi 00688 FINO0001446 1326 1326 Processed 11/03/2024 646008615 Ajuddi (000000)
SubTotal 6630 6630
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_151223FTO_393176 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_151223FTO_393176 State Bank of India SBIN0030330 ONDER 1326
3 MUNGAOLI MP1748007_151223FTO_393176 UCO Bank UCBA0001153 SEHRAI 2652
4 MUNGAOLI MP1748007_151223FTO_393176 UCO Bank UCBA0001289 MALHARGARH 1105
5 MUNGAOLI MP1748007_151223FTO_393176 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
6 MUNGAOLI MP1748007_151223FTO_393176 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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