Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_161123FTO_356969
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-48-007-045-002/98
(SAGAR) 		1748007000NRG24161120230383466 16/11/2023 Badam singh 1748007WL017894 Badam singh 00048 BKID0008894 1326 1326 Processed 01/01/2024 326860005 Badamsingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-080-002/361
(GADULI) 		1748007000NRG24161120230383471 16/11/2023 Lakhan Singh Kushwah 1748007WL017895 Lakhan Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326860005 LakhanSinghKushwah (000000)
3 MUNGAOLI MP-48-007-080-002/367
(GADULI) 		1748007000NRG24161120230383473 16/11/2023 Hakim Singh Kushwah 1748007WL017895 Hakim Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 326860005 HakimSinghKushwah (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24161120230383493 16/11/2023 Golu sen 1748007WL017896 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326860005 Golusen (000000)
5 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24161120230383495 16/11/2023 Jitendra 1748007WL017896 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326860005 Jitendra (000000)
6 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24161120230383560 16/11/2023 vivek 1748007WL017896 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326860005 vivek (000000)
7 MUNGAOLI MP-48-007-045-002/47
(SAGAR) 		1748007000NRG24161120230383448 16/11/2023 Dhanpal 1748007WL017894 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326860005 Dhanpal (000000)
8 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24161120230383349 16/11/2023 Neha Kumari yadav 1748007048WL017889 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326860005 NehaKumariyadav (000000)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007000NRG24161120230383477 16/11/2023 Ramesh Sen 1748007WL017896 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 326860005 RameshSen (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161123FTO_356969 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_161123FTO_356969 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_161123FTO_356969 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 MUNGAOLI MP1748007_161123FTO_356969 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
5 MUNGAOLI MP1748007_161123FTO_356969 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
6 MUNGAOLI MP1748007_161123FTO_356969 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
7 MUNGAOLI MP1748007_161123FTO_356969 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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