Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_300823FTO_241586
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-48-007-078-003/254
(MALAUKHEDI) 		1748007000NRG24300820230293700 30/08/2023 RAMDAS 1748007WL012915 RAMDAS 00415 SBIN0030330 2652 2652 Processed 05/09/2023 021872152 RAMDAS (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-031-002/247
(GADLA) 		1748007031NRG24300820230293527 30/08/2023 man singh 1748007031WL012907 man singh 00468 UBIN0542555 1326 1326 Processed 05/09/2023 021872152 mansingh (000000)
3 MUNGAOLI MP-48-007-031-002/274
(GADLA) 		1748007031NRG24300820230293533 30/08/2023 ajav singh 1748007031WL012907 ajav singh 00468 UBIN0542555 1326 1326 Processed 05/09/2023 021872152 ajavsingh (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-031-002/272
(GADLA) 		1748007031NRG24300820230293531 30/08/2023 jagbhan singh 1748007031WL012907 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872152 jagbhansingh (000000)
5 MUNGAOLI MP-48-007-040-001/252
(MUDRAKHANA) 		1748007000NRG24300820230293706 30/08/2023 Rajnesh 1748007WL012916 Rajnesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872152 Rajnesh (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-040-001/153
(MUDRAKHANA) 		1748007000NRG24300820230293702 30/08/2023 SUNIL 1748007WL012916 SUNIL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872152 SUNIL (000000)
7 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24300820230292913 30/08/2023 vijendra 1748007040WL012878 vijendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872152 vijendra (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300823FTO_241586 State Bank of India SBIN0030330 ONDER 2652
2 MUNGAOLI MP1748007_300823FTO_241586 Union Bank of India UBIN0542555 PIPRAI 2652
3 MUNGAOLI MP1748007_300823FTO_241586 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
4 MUNGAOLI MP1748007_300823FTO_241586 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
5 MUNGAOLI MP1748007_300823FTO_241586 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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