Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_201023FTO_325670
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-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24191020230346072 20/10/2023 kaptan 1748007072WL016358 kaptan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291253205 kaptan (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-011-001/358
(KARRA) 		1748007011NRG24191020230346024 20/10/2023 sidadeek 1748007011WL016348 sidadeek 00468 UBIN0542555 1105 1105 Processed 09/11/2023 291253205 sidadeek (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24191020230346022 20/10/2023 Mubeen Khan 1748007011WL016348 Mubeen Khan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253205 MubeenKhan (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023FTO_325670 State Bank of India SBIN0030330 ONDER 1326
2 MUNGAOLI MP1748007_201023FTO_325670 Union Bank of India UBIN0542555 PIPRAI 1105
3 MUNGAOLI MP1748007_201023FTO_325670 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105

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