Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_131123FTO_354073
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-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24131120230380062 13/11/2023 Seetaram 1748007WL017774 Seetaram 00415 SBIN0030084 1326 1326 Rejected 03/01/2024 No Such Account
2 MUNGAOLI MP-48-007-078-003/209
(MALAUKHEDI) 		1748007000NRG24131120230380080 13/11/2023 Geeta bai 1748007WL017774 Geeta bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318239541 Geetabai (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007000NRG24131120230380069 13/11/2023 Arvindra 1748007WL017774 Arvindra 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318239541 Arvindra (000000)
4 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007000NRG24131120230380085 13/11/2023 Sourabh 1748007WL017774 Sourabh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 318239541 Sourabh (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007000NRG24131120230380115 13/11/2023 rajveer 1748007WL017775 rajveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 318239541 rajveer (000000)
6 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007000NRG24131120230380122 13/11/2023 golu ahirwar 1748007WL017775 golu ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318239541 goluahirwar (000000)
7 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007000NRG24131120230380161 13/11/2023 chhotu gurjar 1748007WL017775 chhotu gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318239541 chhotugurjar (000000)
SubTotal 3315 3315
8 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007000NRG24131120230380030 13/11/2023 Jyoti 1748007WL017773 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318239541 Jyoti (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_131123FTO_354073 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_131123FTO_354073 State Bank of India SBIN0030330 ONDER 2652
3 MUNGAOLI MP1748007_131123FTO_354073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 MUNGAOLI MP1748007_131123FTO_354073 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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