Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:34:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211123FTO_360901
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-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24211120230389003 21/11/2023 Rajkumari 1748007102WL018101 Rajkumari 00415 SBIN0030084 1326 1326 Processed 01/01/2024 325061089 Rajkumari (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/315
(MLABLI) 		1748007000NRG24211120230388963 21/11/2023 Ashok 1748007WL018098 Ashok 00468 UBIN0542555 1326 1326 Processed 01/01/2024 325061089 Ashok (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007000NRG24211120230388972 21/11/2023 Vijay 1748007WL018098 Vijay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325061089 Vijay (000000)
4 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007000NRG24211120230388977 21/11/2023 GENDA LAL 1748007WL018098 GENDA LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325061089 GENDALAL (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211123FTO_360901 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_211123FTO_360901 Union Bank of India UBIN0542555 PIPRAI 1326
3 MUNGAOLI MP1748007_211123FTO_360901 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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