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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120623APB_FTO_85865
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-48-007-012-001/278
(TAMASHA) 		1748007000NRG24120620230122618 12/06/2023 SAAHIDAALEE 1748007WL005430 SAAHIDAALEE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364303815 SAAHIDAALEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24120620230122620 12/06/2023 bhagirath 1748007025WL005431 bhagirath 00415 SBIN0030084 2652 2652 Processed 15/06/2023 364303815 bhagirath STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-025-002/2-A
(SAVHALHADA) 		1748007025NRG24120620230122621 12/06/2023 sanman giri 1748007025WL005431 sanman giri 00415 SBIN0030084 2652 2652 Processed 15/06/2023 364303815 sanmangiri STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24120620230122625 12/06/2023 heeralal 1748007030WL005433 heeralal 00415 SBIN0030084 663 663 Processed 15/06/2023 364303815 heeralal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
5 MUNGAOLI MP-48-007-025-001/58
(SAVHALHADA) 		1748007000NRG24120620230122733 12/06/2023 seyam lal 1748007WL005437 seyam lal 00462 UCBA0001289 2431 2431 Processed 15/06/2023 364303815 seyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
6 MUNGAOLI MP-48-007-012-001/265
(TAMASHA) 		1748007000NRG24120620230122617 12/06/2023 Jakeer khan 1748007WL005430 Jakeer khan 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364303815 Jakeerkhan STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24120620230122619 12/06/2023 sajid 1748007WL005430 sajid 00468 UBIN0542555 6 6 Processed 15/06/2023 364303815 sajid UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 11056 11056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623APB_FTO_85865 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 MUNGAOLI MP1748007_120623APB_FTO_85865 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5967
3 MUNGAOLI MP1748007_120623APB_FTO_85865 UCO Bank UCBA0001289 MALHARGARH 2431
4 MUNGAOLI MP1748007_120623APB_FTO_85865 Union Bank of India UBIN0542555 PIPRAI 1332

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