Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120324APB_FTO_498398
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-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516788 12/03/2024 rachan 1748007057WL024745 rachan 00045 BARB0KHURAI 884 0
SubTotal 884 0
2 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516792 12/03/2024 PRAHALAAD 1748007057WL024745 PRAHALAAD 00078 CNRB0005975 884 0
SubTotal 884 0
3 MUNGAOLI MP-48-007-057-003/159
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516786 12/03/2024 Pradeep 1748007057WL024745 Pradeep 00089 CBIN0284509 884 0
4 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516787 12/03/2024 Dinesh 1748007057WL024745 Dinesh 00089 CBIN0284509 884 0
SubTotal 1768 0
5 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516790 12/03/2024 GANGAARAAM 1748007057WL024745 GANGAARAAM 00168 ICIC0000538 884 0
6 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516793 12/03/2024 UMAABAAEE 1748007057WL024745 UMAABAAEE 00168 ICIC0000538 884 0
SubTotal 1768 0
7 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516781 12/03/2024 Article bai 1748007057WL024745 Article bai 00415 SBIN0030084 884 0
8 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516780 12/03/2024 sanjiv 1748007057WL024745 sanjiv 00415 SBIN0030084 884 0
9 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516784 12/03/2024 RAJA AHIRWAR 1748007057WL024745 RAJA AHIRWAR 00415 SBIN0030084 884 0
SubTotal 2652 0
10 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516782 12/03/2024 pramod kumar 1748007057WL024745 pramod kumar 00462 UCBA0001289 884 0
11 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516783 12/03/2024 reena 1748007057WL024745 reena 00462 UCBA0001289 884 0
12 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516789 12/03/2024 neeraj 1748007057WL024745 neeraj 00462 UCBA0001289 884 0
SubTotal 2652 0
13 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516791 12/03/2024 Anil 1748007057WL024745 Anil 00602 SBIN0RRMBGB 884 0
SubTotal 884 0
14 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516779 12/03/2024 Dashrat singh 1748007057WL024745 Dashrat singh 00688 FINO0001446 884 0
15 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007057NRG24120320240516785 12/03/2024 pradib 1748007057WL024745 pradib 00688 FINO0001446 884 0
SubTotal 1768 0
Total 13260 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120324APB_FTO_498398 Bank of Baroda BARB0KHURAI KHURAI,MP 884
2 MUNGAOLI MP1748007_120324APB_FTO_498398 Canara Bank CNRB0005975 MUNGAOLI 884
3 MUNGAOLI MP1748007_120324APB_FTO_498398 Central Bank Of India CBIN0284509 MUNGAWALI 1768
4 MUNGAOLI MP1748007_120324APB_FTO_498398 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
5 MUNGAOLI MP1748007_120324APB_FTO_498398 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
6 MUNGAOLI MP1748007_120324APB_FTO_498398 UCO Bank UCBA0001289 MALHARGARH 2652
7 MUNGAOLI MP1748007_120324APB_FTO_498398 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 884
8 MUNGAOLI MP1748007_120324APB_FTO_498398 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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