Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_161123FTO_356650
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-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24161120230383161 16/11/2023 janak singh 1748007004WL017884 janak singh 00078 CNRB0005975 1105 1105 Processed 01/01/2024 326883113 janaksingh (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24161120230383152 16/11/2023 shivraj singh 1748007004WL017884 shivraj singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 326883113 shivrajsingh (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG24161120230383215 16/11/2023 Babu Adiwasi 1748007005WL017886 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326883113 BabuAdiwasi (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161123FTO_356650 Canara Bank CNRB0005975 MUNGAOLI 1105
2 MUNGAOLI MP1748007_161123FTO_356650 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
3 MUNGAOLI MP1748007_161123FTO_356650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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