Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070723FTO_153359
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-48-007-035-001/286
(SONAI) 		1748007035NRG24070720230198100 07/07/2023 sukhram 1748007035WL008246 sukhram 00089 CBIN0282309 1326 1326 Processed 13/07/2023 843668349 sukhram (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007079NRG24070720230197786 07/07/2023 raseed khan 1748007079WL008236 raseed khan 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843668349 raseedkhan (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007000NRG24070720230198195 07/07/2023 devendra 1748007WL008248 devendra 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668349 devendra (000000)
4 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007000NRG24070720230198200 07/07/2023 pooja sahu 1748007WL008248 pooja sahu 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843668349 poojasahu (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24070720230197828 07/07/2023 kallu ram 1748007079WL008236 kallu ram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843668349 kalluram (000000)
SubTotal 1326 1326
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_070723FTO_153359 Central Bank Of India CBIN0282309 MUNGWANI 1326
2 MUNGAOLI MP1748007_070723FTO_153359 State Bank of India SBIN0030330 ONDER 1326
3 MUNGAOLI MP1748007_070723FTO_153359 UCO Bank UCBA0001153 SEHRAI 2652
4 MUNGAOLI MP1748007_070723FTO_153359 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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