Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140623FTO_91005
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-48-007-010-001/174
(BASKHEDI) 		1748007000NRG24140620230129116 14/06/2023 Guddi Bai 1748007WL005687 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393300310 GuddiBai (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007000NRG24140620230129108 14/06/2023 Ravindra Singh 1748007WL005687 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393300310 RavindraSingh (000000)
3 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24140620230129129 14/06/2023 Neeraj Singh 1748007WL005687 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393300310 NeerajSingh (000000)
4 MUNGAOLI MP-48-007-010-001/263
(BASKHEDI) 		1748007000NRG24140620230129191 14/06/2023 Rumal Singh 1748007WL005687 Rumal Singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393300310 RumalSingh (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007000NRG24140620230129099 14/06/2023 Uttam Singh 1748007WL005687 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393300310 UttamSingh (000000)
6 MUNGAOLI MP-48-007-010-001/80
(BASKHEDI) 		1748007000NRG24140620230129210 14/06/2023 Rambabu 1748007WL005687 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393300310 Rambabu (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24140620230129142 14/06/2023 Shoba Bai Katariya 1748007WL005687 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393300310 ShobaBaiKatariya (000000)
8 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24140620230129151 14/06/2023 Muskan Katariya 1748007WL005687 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393300310 MuskanKatariya (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140623FTO_91005 State Bank of India SBIN0030325 REHATWAS 1326
2 MUNGAOLI MP1748007_140623FTO_91005 Union Bank of India UBIN0542555 PIPRAI 3978
3 MUNGAOLI MP1748007_140623FTO_91005 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
4 MUNGAOLI MP1748007_140623FTO_91005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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