Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823FTO_223682
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-48-007-027-001/326
(KHJURIYA) 		1748007000NRG24170820230278318 17/08/2023 indraj 1748007WL012046 indraj 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454066 indraj (000000)
2 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007000NRG24170820230278314 17/08/2023 Guddi Bai adivashi 1748007WL012045 Guddi Bai adivashi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454066 GuddiBaiadivashi (000000)
3 MUNGAOLI MP-48-007-049-001/392
(DONJRA) 		1748007000NRG24170820230278499 17/08/2023 chandraj lodhi 1748007WL012059 chandraj lodhi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713454066 chandrajlodhi (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-049-001/465
(DONJRA) 		1748007000NRG24170820230278500 17/08/2023 Saroj bai 1748007WL012059 Saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454066 Sarojbai (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823FTO_223682 Central Bank Of India CBIN0284509 MUNGAWALI 3978
2 MUNGAOLI MP1748007_170823FTO_223682 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326

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