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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290923FTO_295075
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-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007000NRG24290920230323211 29/09/2023 Amit 1748007WL014959 Amit 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138490 Amit (000000)
2 MUNGAOLI MP-48-007-085-001/561-B
(JAROLIBUZARG) 		1748007000NRG24290920230323184 29/09/2023 Babulal Kushwah 1748007WL014955 Babulal Kushwah 00415 SBIN0030084 2652 2652 Processed 09/11/2023 295138490 BabulalKushwah (000000)
SubTotal 3978 3978
3 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007000NRG24290920230323194 29/09/2023 harishanker rai 1748007WL014956 harishanker rai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 295138490 harishankerrai (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24290920230323275 29/09/2023 Deepak Yadav 1748007045WL014961 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138490 DeepakYadav (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923FTO_295075 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_290923FTO_295075 UCO Bank UCBA0003082 Mungaoli 1326
3 MUNGAOLI MP1748007_290923FTO_295075 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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