Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_260224FTO_475069
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-48-007-102-001/416
(BEED SARKAR) 		1748007105NRG23080520230462405 26/02/2024 sarda sharan sharma 1748007WL0035778 sarda sharan sharma 00462 UCBA0001153 1224 1224 Processed 12/04/2024 302061383 sardasharansharma (000000)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-102-001/386
(BEED SARKAR) 		1748007000NRG23040520230461488 26/02/2024 anil 1748007WL0035650 anil 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
3 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG23040520230461490 26/02/2024 bharati 1748007WL0035650 bharati 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
4 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG23040520230461489 26/02/2024 rameshwar 1748007WL0035650 rameshwar 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
5 MUNGAOLI MP-48-007-102-001/95
(BEED SARKAR) 		1748007000NRG23040520230461492 26/02/2024 shri bai 1748007WL0035650 shri bai 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
6 MUNGAOLI MP-48-007-102-001/95
(BEED SARKAR) 		1748007000NRG23040520230461491 26/02/2024 shri bai 1748007WL0035650 shri bai 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
7 MUNGAOLI MP-48-007-102-001/95
(BEED SARKAR) 		1748007105NRG23080520230462406 26/02/2024 shri bai 1748007WL0035778 shri bai 00688 FINO0001001 1224 1224 Rejected 13/04/2024 302061383 No Such Account
SubTotal 7344 7344
8 MUNGAOLI MP-48-007-102-001/1044-A
(BEED SARKAR) 		1748007105NRG23080520230462404 26/02/2024 SANJU 1748007WL0035778 SANJU 00688 FINO0001446 1224 1224 Processed 13/04/2024 302061383 SANJU (000000)
9 MUNGAOLI MP-48-007-102-001/1044-A
(BEED SARKAR) 		1748007000NRG23040520230461487 26/02/2024 SANJU 1748007WL0035650 SANJU 00688 FINO0001446 1224 1224 Processed 13/04/2024 302061383 SANJU (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260224FTO_475069 UCO Bank UCBA0001153 SEHRAI 1224
2 MUNGAOLI MP1748007_260224FTO_475069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
3 MUNGAOLI MP1748007_260224FTO_475069 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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