Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_041123FTO_345153
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-48-007-019-003/701
(ATHAIKHEDA) 		1748007019NRG24041120230368941 04/11/2023 Ummeda 1748007019WL017341 Ummeda 00415 SBIN0005089 1326 1326 Processed 02/01/2024 332522151 Ummeda (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24041120230369777 04/11/2023 Jitendra singh Dangi 1748007027WL017354 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332522151 JitendrasinghDangi (000000)
3 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24041120230369676 04/11/2023 MOHAR SINGH DANGI 1748007028WL017351 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 02/01/2024 332522151 MOHARSINGHDANGI (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24041120230369784 04/11/2023 Pravin 1748007027WL017354 Pravin 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332522151 Pravin (000000)
5 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24041120230369695 04/11/2023 CHANDRESH SINGH DANGI 1748007028WL017351 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332522151 CHANDRESHSINGHDANGI (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-011-001/358
(KARRA) 		1748007011NRG24031120230368123 04/11/2023 sidadeek 1748007011WL017310 sidadeek 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332522151 sidadeek (000000)
7 MUNGAOLI MP-48-007-011-002/423
(KARRA) 		1748007011NRG24031120230368050 04/11/2023 majid 1748007011WL017308 majid 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332522151 majid (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24031120230368110 04/11/2023 Mubeen Khan 1748007011WL017310 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332522151 MubeenKhan (000000)
SubTotal 1326 1326
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_041123FTO_345153 State Bank of India SBIN0005089 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_041123FTO_345153 State Bank of India SBIN0010849 MUNGAOLI 2652
3 MUNGAOLI MP1748007_041123FTO_345153 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_041123FTO_345153 Union Bank of India UBIN0542555 PIPRAI 2652
5 MUNGAOLI MP1748007_041123FTO_345153 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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