Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010224FTO_449994
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-48-007-078-003/249
(MALAUKHEDI) 		1748007000NRG22240320220895986 01/02/2024 PREM BAI ADIWASI 1748007WL027449 PREM BAI ADIWASI 00415 SBIN0030330 2316 2316 Processed 26/03/2024 004884717 PREMBAIADIWASI (000000)
2 MUNGAOLI MP-48-007-078-003/249
(MALAUKHEDI) 		1748007000NRG22060920220911876 01/02/2024 PREM BAI ADIWASI 1748007WL0028394 PREM BAI ADIWASI 00415 SBIN0030330 2316 2316 Processed 26/03/2024 004884717 PREMBAIADIWASI (000000)
SubTotal 4632 4632
3 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG22241120230916713 01/02/2024 radha 1748007WL0028784 radha 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
4 MUNGAOLI MP-48-007-045-002/111
(SAGAR) 		1748007045NRG22241120230916725 01/02/2024 sheela 1748007WL0028784 sheela 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
5 MUNGAOLI MP-48-007-045-002/218
(SAGAR) 		1748007045NRG22241120230916726 01/02/2024 bhagwan 1748007WL0028784 bhagwan 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
6 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22241120230916718 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
7 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22241120230916717 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
8 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22241120230916716 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
9 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22241120230916715 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
10 MUNGAOLI MP-48-007-045-002/35
(SAGAR) 		1748007045NRG22241120230916714 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
11 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007045NRG22241120230916721 01/02/2024 bani 1748007WL0028784 bani 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 10422 10422
12 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007045NRG22241120230916728 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 UBIN0RRBRSG 1158 1158 Rejected 24/04/2024 No Such Account
13 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007045NRG22241120230916727 01/02/2024 Pan bai 1748007WL0028784 Pan bai 00602 UBIN0RRBRSG 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 2316 2316
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010224FTO_449994 State Bank of India SBIN0030330 ONDER 4632
2 MUNGAOLI MP1748007_010224FTO_449994 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3474
3 MUNGAOLI MP1748007_010224FTO_449994 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5790
4 MUNGAOLI MP1748007_010224FTO_449994 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1158
5 MUNGAOLI MP1748007_010224FTO_449994 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 2316

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