Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_131023FTO_316425
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-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG24121020230337252 13/10/2023 reetesh lodhi 1748007022WL015755 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 08/11/2023 284655552 reeteshlodhi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/288
(GUNDHERU) 		1748007004NRG24131020230337302 13/10/2023 Lalaram 1748007004WL015766 Lalaram 00415 SBIN0030084 2652 2652 Processed 08/11/2023 284655552 Lalaram (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24131020230337335 13/10/2023 gyan singh 1748007WL015772 gyan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 284655552 gyansingh (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24131020230337333 13/10/2023 mahendra singh 1748007WL015772 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284655552 mahendrasingh (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007000NRG24131020230337348 13/10/2023 sonu gurjar 1748007WL015772 sonu gurjar 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
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_131023FTO_316425 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_131023FTO_316425 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_131023FTO_316425 State Bank of India SBIN0030330 ONDER 1326
4 MUNGAOLI MP1748007_131023FTO_316425 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
5 MUNGAOLI MP1748007_131023FTO_316425 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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