Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050423FTO_3411
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-48-007-065-001/20-A
(GILAROPA) 		1748007000NRG23050420230460948 05/04/2023 TULSI BAI 1748007WL035583 TULSI BAI 00415 SBIN0030330 2448 2448 Processed 12/05/2023 640815425 TULSIBAI (000000)
2 MUNGAOLI MP-48-007-065-001/23-A
(GILAROPA) 		1748007000NRG23050420230460950 05/04/2023 mathlish 1748007WL035583 mathlish 00415 SBIN0030330 2448 2448 Processed 12/05/2023 640815425 mathlish (000000)
3 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG23050420230460953 05/04/2023 kallu khan 1748007WL035583 kallu khan 00415 SBIN0030330 2448 2448 Processed 12/05/2023 640815425 kallukhan (000000)
4 MUNGAOLI MP-48-007-065-003/10-A
(GILAROPA) 		1748007000NRG23050420230460957 05/04/2023 SAVITA BAI 1748007WL035583 SAVITA BAI 00415 SBIN0030330 2448 2448 Processed 12/05/2023 640815425 SAVITABAI (000000)
SubTotal 9792 9792
5 MUNGAOLI MP-48-007-065-001/23-A
(GILAROPA) 		1748007000NRG23050420230460949 05/04/2023 Kashiram 1748007WL035583 Kashiram 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 640815425 Kashiram (000000)
SubTotal 2448 2448
6 MUNGAOLI MP-48-007-065-001/27-A
(GILAROPA) 		1748007000NRG23050420230460955 05/04/2023 Krishna Bai Ahirwar 1748007WL035583 Krishna Bai Ahirwar 00691 IPOS0000001 2448 2448 Processed 12/05/2023 640815425 KrishnaBaiAhirwar (000000)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050423FTO_3411 State Bank of India SBIN0030330 ONDER 9792
2 MUNGAOLI MP1748007_050423FTO_3411 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2448
3 MUNGAOLI MP1748007_050423FTO_3411 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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