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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010823FTO_198418
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-48-007-075-001/363
(MATHANA) 		1748007075NRG24280720230244248 01/08/2023 battulal 1748007075WL010359 battulal 00078 CNRB0005975 2652 2652 Processed 04/08/2023 324804049 battulal (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24010820230250595 01/08/2023 Shivkumar 1748007077WL010677 Shivkumar 00415 SBIN0030330 221 221 Processed 04/08/2023 324804049 Shivkumar (000000)
3 MUNGAOLI MP-48-007-077-001/296
(GHATBAMURIYA) 		1748007077NRG24010820230250598 01/08/2023 Mukesh Kumar 1748007077WL010677 Mukesh Kumar 00415 SBIN0030330 221 221 Processed 04/08/2023 324804049 MukeshKumar (000000)
SubTotal 442 442
4 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24010820230250942 01/08/2023 chandansingh 1748007041WL010700 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804049 chandansingh (000000)
5 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24010820230250943 01/08/2023 Krishnapal 1748007041WL010700 Krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804049 Krishnapal (000000)
6 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24010820230250604 01/08/2023 Bhikam singh 1748007063WL010678 Bhikam singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804049 Bhikamsingh (000000)
SubTotal 3757 3757
7 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24010820230250616 01/08/2023 Mithlesh 1748007WL010681 Mithlesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324804049 Mithlesh (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010823FTO_198418 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_010823FTO_198418 State Bank of India SBIN0030330 ONDER 442
3 MUNGAOLI MP1748007_010823FTO_198418 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
4 MUNGAOLI MP1748007_010823FTO_198418 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1105
5 MUNGAOLI MP1748007_010823FTO_198418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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