Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280523FTO_60919
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-48-007-016-004/408
(KUJRAI) 		1748007000NRG24280520230082289 28/05/2023 VEDWATI SHARMA 1748007WL003861 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 06/06/2023 078715120 VEDWATISHARMA (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007000NRG24280520230082282 28/05/2023 LALLU 1748007WL003861 LALLU 00354 PUNB0138700 1326 1326 Processed 06/06/2023 078715120 LALLU (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007000NRG24280520230082272 28/05/2023 RAMVEER SINGH 1748007WL003861 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 05/06/2023 078715120 RAMVEERSINGH (000000)
4 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007000NRG24280520230082285 28/05/2023 Ankita Sharma 1748007WL003861 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 05/06/2023 078715120 AnkitaSharma (000000)
5 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007000NRG24280520230082287 28/05/2023 Nitu Sharma 1748007WL003861 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 05/06/2023 078715120 NituSharma (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007000NRG24280520230082286 28/05/2023 SATENDRA 1748007WL003861 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078715120 SATENDRA (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280523FTO_60919 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_280523FTO_60919 Punjab National Bank PUNB0138700 TUMEN 1326
3 MUNGAOLI MP1748007_280523FTO_60919 State Bank of India SBIN0030325 REHATWAS 3978
4 MUNGAOLI MP1748007_280523FTO_60919 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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