Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623FTO_139268
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-48-007-035-001/256
(SONAI) 		1748007035NRG24300620230177769 30/06/2023 dinesh 1748007035WL007407 dinesh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799521902 dinesh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-086-001/889
(BAHADURPUR) 		1748007086NRG24260620230162058 30/06/2023 NARAYANDAS BERAGI 1748007086WL006814 NARAYANDAS BERAGI 00415 SBIN0030330 2652 2652 Processed 11/07/2023 799521902 NARAYANDASBERAGI (000000)
3 MUNGAOLI MP-48-007-086-001/911
(BAHADURPUR) 		1748007086NRG24260620230162060 30/06/2023 RAJNI TIWARI 1748007086WL006814 RAJNI TIWARI 00415 SBIN0030330 2652 2652 Processed 11/07/2023 799521902 RAJNITIWARI (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623FTO_139268 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_300623FTO_139268 State Bank of India SBIN0030330 ONDER 5304

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