Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_071223FTO_378455
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-48-007-080-002/361
(GADULI) 		1748007080NRG24071220230404891 07/12/2023 Lakhan Singh Kushwah 1748007080WL018820 Lakhan Singh Kushwah 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478294949 LakhanSinghKushwah (000000)
2 MUNGAOLI MP-48-007-080-002/367
(GADULI) 		1748007080NRG24071220230404893 07/12/2023 Hakim Singh Kushwah 1748007080WL018820 Hakim Singh Kushwah 00415 SBIN0030084 1105 1105 Processed 01/03/2024 478294949 HakimSinghKushwah (000000)
3 MUNGAOLI MP-48-007-088-002/411-A
(BADHOLI) 		1748007000NRG24071220230404931 07/12/2023 Sanjay singh 1748007WL018821 Sanjay singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478294949 Sanjaysingh (000000)
SubTotal 3536 3536
4 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007044NRG24071220230404678 07/12/2023 dhanraj 1748007044WL018809 dhanraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478294949 dhanraj (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG24071220230404705 07/12/2023 dhara singh 1748007044WL018809 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478294949 dharasingh (000000)
6 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24061220230404300 07/12/2023 Neha Kumari yadav 1748007048WL018794 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478294949 NehaKumariyadav (000000)
7 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24071220230404754 07/12/2023 Ramkrisn rajput 1748007088WL018815 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478294949 Ramkrisnrajput (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007000NRG24071220230404949 07/12/2023 abhiraj Yadav 1748007WL018822 abhiraj Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478294949 abhirajYadav (000000)
9 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007000NRG24071220230404950 07/12/2023 Sangita Bai Yadav 1748007WL018822 Sangita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478294949 SangitaBaiYadav (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071223FTO_378455 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3536
2 MUNGAOLI MP1748007_071223FTO_378455 State Bank of India SBIN0030330 ONDER 1326
3 MUNGAOLI MP1748007_071223FTO_378455 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
4 MUNGAOLI MP1748007_071223FTO_378455 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
5 MUNGAOLI MP1748007_071223FTO_378455 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
6 MUNGAOLI MP1748007_071223FTO_378455 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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