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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240723FTO_183885
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-48-007-012-001/219
(TAMASHA) 		1748007012NRG24220720230233706 24/07/2023 INAAYATAALEE 1748007012WL009796 INAAYATAALEE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207710306 INAAYATAALEE (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007044NRG24230720230234331 24/07/2023 NARVIND SINGH YADAV 1748007044WL009830 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 28/07/2023 207710306 NARVINDSINGHYADAV (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24220720230233717 24/07/2023 vinod paliwal 1748007012WL009796 vinod paliwal 00415 SBIN0030325 1326 1326 Processed 28/07/2023 207710306 vinodpaliwal (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24240720230236344 24/07/2023 jasram 1748007WL009918 jasram 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207710306 jasram (000000)
5 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24240720230236345 24/07/2023 savaram 1748007WL009918 savaram 00415 SBIN0030330 1326 1326 Processed 28/07/2023 207710306 savaram (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-056-004/995
(MALHARGARH) 		1748007056NRG24230720230234646 24/07/2023 bhaiyalal kewat 1748007056WL009853 bhaiyalal kewat 00462 UCBA0001289 1326 1326 Processed 28/07/2023 207710306 bhaiyalalkewat (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24230720230234073 24/07/2023 vijendra 1748007040WL009823 vijendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 207710306 vijendra (000000)
8 MUNGAOLI MP-48-007-040-003/145
(MUDRAKHANA) 		1748007040NRG24230720230234080 24/07/2023 kehari 1748007040WL009824 kehari 00688 FINO0001446 884 884 Processed 28/07/2023 207710306 kehari (000000)
SubTotal 2210 2210
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240723FTO_183885 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 MUNGAOLI MP1748007_240723FTO_183885 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
3 MUNGAOLI MP1748007_240723FTO_183885 State Bank of India SBIN0030325 REHATWAS 1326
4 MUNGAOLI MP1748007_240723FTO_183885 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_240723FTO_183885 UCO Bank UCBA0001289 MALHARGARH 1326
6 MUNGAOLI MP1748007_240723FTO_183885 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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