Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170823FTO_223236
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24170820230277378 17/08/2023 Devendra singh yadav 1748007021WL012007 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713505543 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24170820230277302 17/08/2023 babu kisanlal 1748007038WL011998 babu kisanlal 00176 IDIB000A206 1326 1326 Processed 24/08/2023 713505543 babukisanlal (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007061NRG24170820230277504 17/08/2023 Kallu Singh Ojha 1748007061WL012008 Kallu Singh Ojha 00415 SBIN0030084 2431 2431 Processed 24/08/2023 713505543 KalluSinghOjha (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007061NRG24170820230277503 17/08/2023 Shobharam Vishvkarma 1748007061WL012008 Shobharam Vishvkarma 00415 SBIN0030330 2431 2431 Processed 24/08/2023 713505543 ShobharamVishvkarma (000000)
SubTotal 2431 2431
5 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007038NRG24170820230277301 17/08/2023 Jasman 1748007038WL011998 Jasman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713505543 Jasman (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24170820230277502 17/08/2023 Mohar Singh Ahirwar 1748007061WL012008 Mohar Singh Ahirwar 00688 FINO0001001 2431 2431 Processed 24/08/2023 713505543 MoharSinghAhirwar (000000)
SubTotal 2431 2431
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823FTO_223236 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_170823FTO_223236 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 MUNGAOLI MP1748007_170823FTO_223236 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2431
4 MUNGAOLI MP1748007_170823FTO_223236 State Bank of India SBIN0030330 ONDER 2431
5 MUNGAOLI MP1748007_170823FTO_223236 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
6 MUNGAOLI MP1748007_170823FTO_223236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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