Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_090523FTO_34212
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-48-007-035-002/156
(SONAI) 		1748007000NRG23150920220240691 09/05/2023 harkunvar bai 1748007WL0013736 harkunvar bai 00415 SBIN0030084 1224 1224 Processed 15/05/2023 687239132 harkunvarbai (000000)
2 MUNGAOLI MP-48-007-035-002/156
(SONAI) 		1748007000NRG23150920220240692 09/05/2023 harkunvarbai 1748007WL0013736 harkunvarbai 00415 SBIN0030084 1224 1224 Processed 15/05/2023 687239132 harkunvarbai (000000)
SubTotal 2448 2448
3 MUNGAOLI MP-48-007-044-002/352
(BALAI) 		1748007000NRG23150920220240675 09/05/2023 Mohan singh 1748007WL0013732 Mohan singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687239132 Mohansingh (000000)
4 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23021120220289070 09/05/2023 Pan bai 1748007WL0020018 Pan bai 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687239132 No Such Account
5 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23021120220289069 09/05/2023 Pan bai 1748007WL0020018 Pan bai 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687239132 No Such Account
6 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23150920220240676 09/05/2023 Pan bai 1748007WL0013732 Pan bai 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687239132 No Such Account
7 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG23150920220240678 09/05/2023 puran 1748007WL0013732 puran 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687239132 puran (000000)
8 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007000NRG23150920220240677 09/05/2023 puran 1748007WL0013732 puran 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687239132 puran (000000)
9 MUNGAOLI MP-48-007-045-002/91
(SAGAR) 		1748007000NRG23150920220240679 09/05/2023 Santosh 1748007WL0013732 Santosh 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687239132 Santosh (000000)
10 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007000NRG23150920220240680 09/05/2023 guddi 1748007WL0013732 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687239132 guddi (000000)
SubTotal 8772 8772
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523FTO_34212 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2448
2 MUNGAOLI MP1748007_090523FTO_34212 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 8772

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