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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523FTO_44380
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-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24160520230056971 16/05/2023 SHIVLATA RAJPOOT 1748007WL002654 SHIVLATA RAJPOOT 00089 CBIN0284509 2652 2652 Processed 20/05/2023 787211971 SHIVLATARAJPOOT (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-001-001/455
(DICHRI-1) 		1748007000NRG24160520230056963 16/05/2023 MUNNIBAI 1748007WL002654 MUNNIBAI 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787211971 MUNNIBAI (000000)
3 MUNGAOLI MP-48-007-001-004/477
(DICHRI-1) 		1748007000NRG24160520230056960 16/05/2023 Urmila 1748007WL002653 Urmila 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787211971 Urmila (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007039NRG24160520230056927 16/05/2023 Prakesh 1748007039WL002649 Prakesh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787211971 Prakesh (000000)
5 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007039NRG24160520230056938 16/05/2023 mangal 1748007039WL002649 mangal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787211971 mangal (000000)
6 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007039NRG24160520230056941 16/05/2023 Leela bai 1748007039WL002649 Leela bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787211971 Leelabai (000000)
7 MUNGAOLI MP-48-007-079-001/419
(GORA) 		1748007000NRG24160520230056925 16/05/2023 mahendra ahirwar 1748007WL002648 mahendra ahirwar 00415 SBIN0030330 2210 2210 Processed 20/05/2023 787211971 mahendraahirwar (000000)
SubTotal 6188 6188
8 MUNGAOLI MP-48-007-001-001/584
(DICHRI-1) 		1748007000NRG24160520230056953 16/05/2023 HARGOVIND RAJPUT 1748007WL002653 HARGOVIND RAJPUT 00462 UCBA0001289 2652 2652 Processed 20/05/2023 787211971 HARGOVINDRAJPUT (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007039NRG24160520230056931 16/05/2023 ghashiram 1748007039WL002649 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211971 ghashiram (000000)
10 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007039NRG24160520230056933 16/05/2023 gudda 1748007039WL002649 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211971 gudda (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-001-004/581
(DICHRI-1) 		1748007000NRG24160520230056977 16/05/2023 Pappu 1748007WL002655 Pappu 00688 FINO0001446 1989 1989 Processed 20/05/2023 787211971 Pappu (000000)
SubTotal 1989 1989
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523FTO_44380 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_160523FTO_44380 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
3 MUNGAOLI MP1748007_160523FTO_44380 State Bank of India SBIN0030330 ONDER 6188
4 MUNGAOLI MP1748007_160523FTO_44380 UCO Bank UCBA0001289 MALHARGARH 2652
5 MUNGAOLI MP1748007_160523FTO_44380 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
6 MUNGAOLI MP1748007_160523FTO_44380 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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