Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_111023FTO_313721
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-48-007-041-001/770
(DHEKAN) 		1748007041NRG24111020230335864 11/10/2023 Bablu 1748007041WL015675 Bablu 00032 UTIB0001208 884 884 Processed 08/11/2023 285745194 Bablu (000000)
SubTotal 884 884
2 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24111020230336046 11/10/2023 chandrapal singh 1748007WL015677 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285745194 chandrapalsingh (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24111020230335888 11/10/2023 ajav singh lodhi 1748007WL015677 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285745194 ajavsinghlodhi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-005-003/264
(MUDRAMUNGAOLI) 		1748007000NRG24111020230335896 11/10/2023 indapal 1748007WL015677 indapal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_111023FTO_313721 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 MUNGAOLI MP1748007_111023FTO_313721 UCO Bank UCBA0003082 Mungaoli 1326
3 MUNGAOLI MP1748007_111023FTO_313721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MUNGAOLI MP1748007_111023FTO_313721 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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