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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523APB_FTO_34743
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-48-007-084-001/267
(BARKHEDAKACHI) 		1748007084NRG24080520230040480 09/05/2023 PARAMAANAND 1748007084WL001896 PARAMAANAND 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714646788 PARAMAANAND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24080520230040446 09/05/2023 abhishek ushwah 1748007084WL001896 abhishek ushwah 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 abhishekushwah STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24080520230040445 09/05/2023 Pooran 1748007084WL001896 Pooran 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Pooran STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24080520230040448 09/05/2023 Mishrilal 1748007084WL001896 Mishrilal 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Mishrilal STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-084-001/173
(BARKHEDAKACHI) 		1748007084NRG24080520230040449 09/05/2023 Munnibai 1748007084WL001896 Munnibai 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Munnibai STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24080520230040451 09/05/2023 Rohit kushwah 1748007084WL001896 Rohit kushwah 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Rohitkushwah STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24080520230040453 09/05/2023 Mohan singh sehriya 1748007084WL001896 Mohan singh sehriya 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Mohansinghsehriya STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-084-001/22
(BARKHEDAKACHI) 		1748007084NRG24080520230040452 09/05/2023 Toran adivashi 1748007084WL001896 Toran adivashi 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Toranadivashi STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-084-001/277
(BARKHEDAKACHI) 		1748007084NRG24080520230040481 09/05/2023 Mahendra singh 1748007084WL001896 Mahendra singh 00415 SBIN0030084 1547 1547 Processed 16/05/2023 714646788 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523APB_FTO_34743 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 MUNGAOLI MP1748007_090523APB_FTO_34743 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 12376

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