Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120923FTO_262139
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-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG23040520230461604 12/09/2023 Jagdish Singh Yadav 1748007WL0035672 Jagdish Singh Yadav 00089 CBIN0284509 408 408 Processed 21/09/2023 322745152 JagdishSinghYadav (000000)
2 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG23040520230461603 12/09/2023 Jagdish Singh Yadav 1748007WL0035672 Jagdish Singh Yadav 00089 CBIN0284509 1224 1224 Processed 21/09/2023 322745152 JagdishSinghYadav (000000)
3 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG23040520230461602 12/09/2023 Jagdish Singh Yadav 1748007WL0035672 Jagdish Singh Yadav 00089 CBIN0284509 2448 2448 Processed 21/09/2023 322745152 JagdishSinghYadav (000000)
4 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007000NRG23040520230461266 12/09/2023 Jagdish Singh Yadav 1748007WL0035630 Jagdish Singh Yadav 00089 CBIN0284509 612 612 Processed 21/09/2023 322745152 JagdishSinghYadav (000000)
5 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23040520230461657 12/09/2023 SUSHMA BAI 1748007WL0035672 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
6 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23040520230461656 12/09/2023 SUSHMA BAI 1748007WL0035672 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
7 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007000NRG23040520230461267 12/09/2023 SUSHMA BAI 1748007WL0035630 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
8 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23100520230462587 12/09/2023 Chinno Lodhi 1748007WL0035831 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
9 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23100520230462586 12/09/2023 Chinno Lodhi 1748007WL0035831 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
10 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23040520230461659 12/09/2023 Chinno Lodhi 1748007WL0035672 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 05/10/2023 No Such Account
SubTotal 12036 12036
11 MUNGAOLI MP-48-007-048-003/49
(BAMURITANKA) 		1748007048NRG23040520230461658 12/09/2023 shisupal singh 1748007WL0035672 shisupal singh 00415 SBIN0010849 2448 2448 Processed 21/09/2023 322745152 shisupalsingh (000000)
SubTotal 2448 2448
12 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG23040520230461655 12/09/2023 Sonika yadav 1748007WL0035672 Sonika yadav 00688 FINO0001001 1224 1224 Rejected 05/10/2023 No Such Account
SubTotal 1224 1224
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120923FTO_262139 Central Bank Of India CBIN0284509 MUNGAWALI 12036
2 MUNGAOLI MP1748007_120923FTO_262139 State Bank of India SBIN0010849 MUNGAOLI 2448
3 MUNGAOLI MP1748007_120923FTO_262139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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