Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240523FTO_54873
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-48-007-045-002/8
(SAGAR) 		1748007000NRG24240520230070607 24/05/2023 SURJA 1748007WL003289 SURJA 00048 BKID0008894 1105 1105 Processed 29/05/2023 040365429 SURJA (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007000NRG24240520230070595 24/05/2023 Bakeel 1748007WL003289 Bakeel 00051 MAHB0001849 1105 1105 Processed 29/05/2023 040365429 Bakeel (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-036-001/546
(MADAUKHEDI) 		1748007000NRG24240520230070614 24/05/2023 Rakesh Ahirwar 1748007WL003291 Rakesh Ahirwar 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365429 RakeshAhirwar (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007000NRG24240520230070562 24/05/2023 Chandan singh 1748007WL003289 Chandan singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040365429 Chandansingh (000000)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007000NRG24240520230071304 24/05/2023 nisha 1748007WL003311 nisha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365429 nisha (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007000NRG24240520230070565 24/05/2023 Khushlu 1748007WL003289 Khushlu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 Khushlu (000000)
7 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007000NRG24240520230070566 24/05/2023 Deepak Yadav 1748007WL003289 Deepak Yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 DeepakYadav (000000)
8 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007000NRG24240520230070572 24/05/2023 Rajabhaiya 1748007WL003289 Rajabhaiya 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 Rajabhaiya (000000)
9 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007000NRG24240520230070574 24/05/2023 Raghuvar 1748007WL003289 Raghuvar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 Raghuvar (000000)
10 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007000NRG24240520230070582 24/05/2023 Balveer 1748007WL003289 Balveer 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 Balveer (000000)
11 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007000NRG24240520230070596 24/05/2023 Santosh 1748007WL003289 Santosh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365429 Santosh (000000)
SubTotal 6630 6630
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240523FTO_54873 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_240523FTO_54873 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
3 MUNGAOLI MP1748007_240523FTO_54873 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_240523FTO_54873 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
5 MUNGAOLI MP1748007_240523FTO_54873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MUNGAOLI MP1748007_240523FTO_54873 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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