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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:42:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100823FTO_212401
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-48-007-009-004/343
(TARAI) 		1748007009NRG24090820230264296 10/08/2023 Kallu Katariya 1748007009WL011370 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 18/08/2023 589744664 KalluKatariya (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24090820230264287 10/08/2023 SANJEEB KATARIYA 1748007009WL011370 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744664 SANJEEBKATARIYA (000000)
3 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24090820230264288 10/08/2023 Saroj Bai 1748007009WL011370 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744664 SarojBai (000000)
4 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24090820230264316 10/08/2023 Ramlakhan 1748007009WL011370 Ramlakhan 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744664 Ramlakhan (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24090820230264329 10/08/2023 Rajaram Katariya 1748007009WL011370 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744664 RajaramKatariya (000000)
6 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24090820230264331 10/08/2023 Anand Sen 1748007009WL011370 Anand Sen 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744664 AnandSen (000000)
7 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24090820230264332 10/08/2023 Gabbar Katariya 1748007009WL011370 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744664 GabbarKatariya (000000)
8 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24090820230264259 10/08/2023 Neelam katariya 1748007009WL011368 Neelam katariya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744664 Neelamkatariya (000000)
9 MUNGAOLI MP-48-007-084-002/100
(BARKHEDAKACHI) 		1748007084NRG24090820230264476 10/08/2023 pavan adiwasi 1748007084WL011376 pavan adiwasi 00688 FINO0001001 663 663 Processed 18/08/2023 589744664 pavanadiwasi (000000)
SubTotal 5967 5967
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100823FTO_212401 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_100823FTO_212401 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
3 MUNGAOLI MP1748007_100823FTO_212401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967

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