Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210723APB_FTO_180079
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-48-007-047-001/10
(CHIROLI) 		1748007047NRG24210720230231741 21/07/2023 MANSINGH 1748007047WL009718 MANSINGH 00462 UCBA0001153 442 442 Processed 29/07/2023 208897161 MANSINGH FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24210720230231743 21/07/2023 Raksha Lodhi 1748007047WL009718 Raksha Lodhi 00462 UCBA0001153 442 442 Processed 28/07/2023 208897161 RakshaLodhi UCO BANK(607066)
3 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24210720230231744 21/07/2023 seema lodhi 1748007047WL009718 seema lodhi 00462 UCBA0001153 442 442 Processed 28/07/2023 208897161 seemalodhi UCO BANK(607066)
4 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24210720230231749 21/07/2023 RAGNI 1748007047WL009718 RAGNI 00462 UCBA0001153 442 442 Processed 28/07/2023 208897161 RAGNI UCO BANK(607066)
5 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24210720230231748 21/07/2023 RATIRAM LODHI 1748007047WL009718 RATIRAM LODHI 00462 UCBA0001153 442 442 Processed 28/07/2023 208897161 RATIRAMLODHI UCO BANK(607066)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007047NRG24210720230231740 21/07/2023 BALARAAM 1748007047WL009718 BALARAAM 00688 FINO0001446 442 442 Processed 28/07/2023 208897161 BALARAAM ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24210720230231746 21/07/2023 KALA 1748007047WL009718 KALA 00688 FINO0001446 442 442 Processed 28/07/2023 208897161 KALA UCO BANK(607066)
8 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24210720230231745 21/07/2023 SUKHSINGH 1748007047WL009718 SUKHSINGH 00688 FINO0001446 442 442 Processed 28/07/2023 208897161 SUKHSINGH UCO BANK(607066)
9 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24210720230231747 21/07/2023 ganga bai 1748007047WL009718 ganga bai 00688 FINO0001446 442 442 Processed 28/07/2023 208897161 gangabai UCO BANK(607066)
SubTotal 1768 1768
Total 3978 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_210723APB_FTO_180079 UCO Bank UCBA0001153 SEHRAI 2210
2 MUNGAOLI MP1748007_210723APB_FTO_180079 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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