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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_200923FTO_277189
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-48-007-043-001/519
(JASAYA) 		1748007000NRG24200920230314829 20/09/2023 abhilasha ahirwar 1748007WL014365 abhilasha ahirwar 00415 SBIN0030227 1326 1326 Processed 10/11/2023 309484920 abhilashaahirwar (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007000NRG24200920230314891 20/09/2023 Surendra Singh 1748007WL014370 Surendra Singh 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309484920 SurendraSingh (000000)
3 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007000NRG24200920230314846 20/09/2023 Prakesh 1748007WL014367 Prakesh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484920 Prakesh (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24200920230314644 20/09/2023 Pramod 1748007075WL014351 Pramod 00688 FINO0001001 884 884 Processed 10/11/2023 309484920 Pramod (000000)
5 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24200920230314645 20/09/2023 chandrabhan 1748007075WL014351 chandrabhan 00688 FINO0001001 884 884 Processed 10/11/2023 309484920 chandrabhan (000000)
6 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007075NRG24200920230314669 20/09/2023 choteraja 1748007075WL014351 choteraja 00688 FINO0001001 884 884 Processed 10/11/2023 309484920 choteraja (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24200920230314883 20/09/2023 Raju 1748007WL014370 Raju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484920 Raju (000000)
8 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007000NRG24200920230314887 20/09/2023 Devi Singh 1748007WL014370 Devi Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484920 DeviSingh (000000)
SubTotal 2210 2210
9 MUNGAOLI MP-48-007-061-003/704
(BABROD) 		1748007000NRG24200920230314884 20/09/2023 Sher Singh 1748007WL014370 Sher Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484920 SherSingh (000000)
10 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007000NRG24200920230314885 20/09/2023 khilan singh 1748007WL014370 khilan singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484920 khilansingh (000000)
11 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007000NRG24200920230314890 20/09/2023 Neeraj 1748007WL014370 Neeraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484920 Neeraj (000000)
SubTotal 3315 3315
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200923FTO_277189 State Bank of India SBIN0030227 SIYALPUR 1326
2 MUNGAOLI MP1748007_200923FTO_277189 State Bank of India SBIN0030330 ONDER 2431
3 MUNGAOLI MP1748007_200923FTO_277189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 MUNGAOLI MP1748007_200923FTO_277189 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 MUNGAOLI MP1748007_200923FTO_277189 India Post Payments Bank IPOS0000001 Ashoknagar 3315

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