Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_051023FTO_304965
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-48-007-035-001/182
(SONAI) 		1748007000NRG24051020230328775 05/10/2023 Jashram 1748007WL015254 Jashram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990663 Jashram (000000)
2 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007000NRG24051020230328785 05/10/2023 budda dhanak 1748007WL015254 budda dhanak 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990663 buddadhanak (000000)
3 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007000NRG24051020230328786 05/10/2023 budda dhanak 1748007WL015254 budda dhanak 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990663 buddadhanak (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007039NRG24041020230328146 05/10/2023 Prakesh 1748007039WL015216 Prakesh 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990663 Prakesh (000000)
5 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007000NRG24051020230328957 05/10/2023 MEHARAVAAN 1748007WL015259 MEHARAVAAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990663 MEHARAVAAN (000000)
6 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007000NRG24051020230328974 05/10/2023 parsuram 1748007WL015259 parsuram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990663 parsuram (000000)
7 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007000NRG24051020230328984 05/10/2023 Deshraj 1748007WL015259 Deshraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990663 Deshraj (000000)
SubTotal 5083 5083
8 MUNGAOLI MP-48-007-050-003/198-D
(SONAKHEDI) 		1748007000NRG24051020230328841 05/10/2023 KIRPAL 1748007WL015255 KIRPAL 00688 FINO0001446 884 884 Processed 08/11/2023 286990663 KIRPAL (000000)
9 MUNGAOLI MP-48-007-050-003/198-D
(SONAKHEDI) 		1748007000NRG24051020230328840 05/10/2023 RAMKUMARI 1748007WL015255 RAMKUMARI 00688 FINO0001446 884 884 Processed 08/11/2023 286990663 RAMKUMARI (000000)
SubTotal 1768 1768
10 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24051020230328966 05/10/2023 Rambabu 1748007WL015259 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990663 Rambabu (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051023FTO_304965 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_051023FTO_304965 State Bank of India SBIN0030330 ONDER 5083
3 MUNGAOLI MP1748007_051023FTO_304965 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 MUNGAOLI MP1748007_051023FTO_304965 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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