Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191223FTO_398901
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-48-007-074-002/521
(TETORE) 		1748007000NRG24191220230418470 19/12/2023 MANEESH 1748007WL019470 MANEESH 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645269820 MANEESH (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007000NRG24191220230418469 19/12/2023 RAMSEVAK 1748007WL019470 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645269820 RAMSEVAK (000000)
3 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007000NRG24191220230418473 19/12/2023 Gangram 1748007WL019471 Gangram 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645269820 Gangram (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007000NRG24191220230418471 19/12/2023 SUMAN BAI 1748007WL019470 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645269820 SUMANBAI (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191223FTO_398901 State Bank of India SBIN0030330 ONDER 1326
2 MUNGAOLI MP1748007_191223FTO_398901 Union Bank of India UBIN0542555 PIPRAI 2652
3 MUNGAOLI MP1748007_191223FTO_398901 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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