Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_070324FTO_490070
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-48-007-015-004/228
(BARRA) 		1748007045NRG24100120240446259 07/03/2024 Dhan Singh 1748007WL0020929 Dhan Singh 00109 BKDN0811450 1326 1326 Rejected 24/04/2024 475613145 invalid Bank Identifier
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007000NRG24300620230178508 07/03/2024 Dharmendra 1748007WL0007453 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475613145 No Such Account
3 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007000NRG24281120230393869 07/03/2024 Parshottam Sahu 1748007WL0018333 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 475613145 No Such Account
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24180720230226360 07/03/2024 Abhishek Yadav 1748007WL0009394 Abhishek Yadav 00688 FINO0001446 1323 0
5 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24300620230178507 07/03/2024 Abhishek Yadav 1748007WL0007453 Abhishek Yadav 00688 FINO0001446 1547 0
6 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24300620230178506 07/03/2024 Abhishek Yadav 1748007WL0007453 Abhishek Yadav 00688 FINO0001446 1326 0
SubTotal 4196 0
Total 8174 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070324FTO_490070 Dena Bank BKDN0811450 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_070324FTO_490070 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
3 MUNGAOLI MP1748007_070324FTO_490070 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
4 MUNGAOLI MP1748007_070324FTO_490070 Fino Payments Bank Ltd FINO0001446 MP RO 4196

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