Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210923FTO_279571
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-48-007-015-004/371
(BARRA) 		1748007045NRG23100520230462533 21/09/2023 Ajit 1748007WL0035811 Ajit 00051 MAHB0001849 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG23100520230462534 21/09/2023 Jagdish 1748007WL0035811 Jagdish 00468 UBIN0545023 1224 1224 Processed 10/11/2023 309480878 Jagdish (000000)
SubTotal 1224 1224
3 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23030720230462829 21/09/2023 Pan bai 1748007WL0035907 Pan bai 00602 SBIN0RRMBGB 1020 1020 Rejected 15/11/2023 No Such Account
4 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23030720230462828 21/09/2023 Pan bai 1748007WL0035907 Pan bai 00602 SBIN0RRMBGB 1020 1020 Rejected 15/11/2023 No Such Account
5 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007000NRG23030720230462827 21/09/2023 Pan bai 1748007WL0035907 Pan bai 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
6 MUNGAOLI MP-48-007-045-002/484
(SAGAR) 		1748007000NRG23040520230461562 21/09/2023 Ansuiya 1748007WL0035663 Ansuiya 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
7 MUNGAOLI MP-48-007-045-002/484
(SAGAR) 		1748007045NRG23050520230461723 21/09/2023 Ansuiya 1748007WL0035683 Ansuiya 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 5712 5712
8 MUNGAOLI MP-48-007-015-004/371
(BARRA) 		1748007045NRG23100520230462532 21/09/2023 Ajit 1748007WL0035811 Ajit 00688 FINO0001446 1224 1224 Processed 10/11/2023 309480878 Ajit (000000)
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923FTO_279571 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1224
2 MUNGAOLI MP1748007_210923FTO_279571 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
3 MUNGAOLI MP1748007_210923FTO_279571 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5712
4 MUNGAOLI MP1748007_210923FTO_279571 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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