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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210723FTO_179223
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-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24200720230230142 21/07/2023 dayaram 1748007WL009645 dayaram 00415 SBIN0010849 1326 1326 Processed 28/07/2023 209791003 dayaram (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007000NRG24210720230231136 21/07/2023 ANKUSH YADAV 1748007WL009688 ANKUSH YADAV 00688 FINO0001001 1105 1105 Processed 28/07/2023 209791003 ANKUSHYADAV (000000)
3 MUNGAOLI MP-48-007-050-003/203-D
(SONAKHEDI) 		1748007000NRG24210720230231150 21/07/2023 RAVI YADAV 1748007WL009688 RAVI YADAV 00688 FINO0001001 884 884 Processed 28/07/2023 209791003 RAVIYADAV (000000)
SubTotal 1989 1989
4 MUNGAOLI MP-48-007-050-003/191-D
(SONAKHEDI) 		1748007000NRG24210720230231143 21/07/2023 mushkan 1748007WL009688 mushkan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209791003 mushkan (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210723FTO_179223 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_210723FTO_179223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
3 MUNGAOLI MP1748007_210723FTO_179223 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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