Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_230523FTO_53987
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-48-007-094-001/612
(ODER) 		1748007094NRG24230520230068796 23/05/2023 SONU ADIWASHI 1748007094WL003185 SONU ADIWASHI 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040388145 SONUADIWASHI (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24230520230069349 23/05/2023 Kailash lodhi 1748007WL003217 Kailash lodhi 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040388145 Kailashlodhi (000000)
3 MUNGAOLI MP-48-007-053-003/436
(DIMCHOLI) 		1748007000NRG24230520230069408 23/05/2023 Rajdhar lodhi 1748007WL003217 Rajdhar lodhi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040388145 Rajdharlodhi (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24230520230069358 23/05/2023 Khalak singh lodhi 1748007WL003217 Khalak singh lodhi 00688 FINO0001446 1105 1105 Rejected 29/05/2023 040388145 A/c Blocked or Frozen
5 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24230520230069357 23/05/2023 Khalak singh lodhi 1748007WL003217 Khalak singh lodhi 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040388145 A/c Blocked or Frozen
6 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI) 		1748007000NRG24230520230069405 23/05/2023 Lalaram 1748007WL003217 Lalaram 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040388145 A/c Blocked or Frozen
SubTotal 3757 3757
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230523FTO_53987 State Bank of India SBIN0030330 ONDER 1326
2 MUNGAOLI MP1748007_230523FTO_53987 UCO Bank UCBA0001153 SEHRAI 2431
3 MUNGAOLI MP1748007_230523FTO_53987 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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