Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523FTO_44296
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-48-007-009-004/307
(TARAI) 		1748007009NRG24120520230046867 16/05/2023 PEHELBAN SINGH 1748007009WL002196 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787221728 PEHELBANSINGH (000000)
2 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24120520230046884 16/05/2023 Kallu Katariya 1748007009WL002196 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787221728 KalluKatariya (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24120520230046876 16/05/2023 Saroj Bai 1748007009WL002196 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787221728 SarojBai (000000)
4 MUNGAOLI MP-48-007-009-004/95-A
(TARAI) 		1748007009NRG24120520230046947 16/05/2023 Rajpal 1748007009WL002196 Rajpal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787221728 Rajpal (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24120520230046852 16/05/2023 Ramotar 1748007009WL002196 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221728 Ramotar (000000)
6 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24120520230046855 16/05/2023 Bhaiyaram 1748007009WL002196 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221728 Bhaiyaram (000000)
7 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24120520230046888 16/05/2023 anil 1748007009WL002196 anil 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221728 anil (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-009-004/434
(TARAI) 		1748007009NRG24120520230046907 16/05/2023 Parvati Bai 1748007009WL002196 Parvati Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221728 ParvatiBai (000000)
9 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24120520230046910 16/05/2023 Rajaram Katariya 1748007009WL002196 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221728 RajaramKatariya (000000)
10 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24120520230046912 16/05/2023 Anand Sen 1748007009WL002196 Anand Sen 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221728 AnandSen (000000)
11 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24120520230046913 16/05/2023 Gabbar Katariya 1748007009WL002196 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221728 GabbarKatariya (000000)
12 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24120520230046936 16/05/2023 Neelam katariya 1748007009WL002196 Neelam katariya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221728 Neelamkatariya (000000)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523FTO_44296 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_160523FTO_44296 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_160523FTO_44296 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
4 MUNGAOLI MP1748007_160523FTO_44296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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