Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250823FTO_235167
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-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24250820230287568 25/08/2023 JADISH YADAV 1748007036WL012621 JADISH YADAV 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843945744 JADISHYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007061NRG24250820230287579 25/08/2023 Kallu Singh Ojha 1748007061WL012623 Kallu Singh Ojha 00415 SBIN0030084 1105 1105 Processed 01/09/2023 843945744 KalluSinghOjha (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007061NRG24250820230287578 25/08/2023 Shobharam Vishvkarma 1748007061WL012623 Shobharam Vishvkarma 00415 SBIN0030330 1105 1105 Processed 01/09/2023 843945744 ShobharamVishvkarma (000000)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24250820230287577 25/08/2023 Mohar Singh Ahirwar 1748007061WL012623 Mohar Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843945744 MoharSinghAhirwar (000000)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24250820230287470 25/08/2023 Jyoti 1748007020WL012617 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843945744 Jyoti (000000)
6 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24250820230287478 25/08/2023 Vijay 1748007020WL012617 Vijay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843945744 Vijay (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823FTO_235167 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_250823FTO_235167 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
3 MUNGAOLI MP1748007_250823FTO_235167 State Bank of India SBIN0030330 ONDER 1105
4 MUNGAOLI MP1748007_250823FTO_235167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 MUNGAOLI MP1748007_250823FTO_235167 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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