Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_231223FTO_404540
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-48-007-028-001/604
(BILHERU) 		1748007028NRG24231220230422631 23/12/2023 DASHRATH SINGH KUSHWAH 1748007028WL019718 DASHRATH SINGH KUSHWAH 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644438219 DASHRATHSINGHKUSHWAH (000000)
2 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24231220230422644 23/12/2023 CHANDRESH SINGH DANGI 1748007028WL019718 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644438219 CHANDRESHSINGHDANGI (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-031-002/74
(GADLA) 		1748007031NRG24231220230422673 23/12/2023 shanti bai 1748007031WL019719 shanti bai 00415 SBIN0030325 1326 1326 Processed 11/03/2024 644438219 shantibai (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-043-001/506
(JASAYA) 		1748007000NRG24231220230422753 23/12/2023 rameshweer 1748007WL019726 rameshweer 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644438219 rameshweer (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-028-001/669
(BILHERU) 		1748007028NRG24231220230422642 23/12/2023 KALLU 1748007028WL019718 KALLU 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644438219 KALLU (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-031-002/247
(GADLA) 		1748007031NRG24231220230422662 23/12/2023 man singh 1748007031WL019719 man singh 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644438219 mansingh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231223FTO_404540 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_231223FTO_404540 State Bank of India SBIN0030325 REHATWAS 1326
3 MUNGAOLI MP1748007_231223FTO_404540 State Bank of India SBIN0030330 ONDER 1326
4 MUNGAOLI MP1748007_231223FTO_404540 UCO Bank UCBA0003082 Mungaoli 1326
5 MUNGAOLI MP1748007_231223FTO_404540 Union Bank of India UBIN0542555 PIPRAI 1326

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