Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210923FTO_278505
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-48-007-038-002/62
(BILAKHEDI) 		1748007000NRG24210920230315210 21/09/2023 kishnpal 1748007WL014409 kishnpal 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309484729 kishnpal (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-043-004/261
(JASAYA) 		1748007043NRG24200920230315111 21/09/2023 Laxman Singh Yadav 1748007043WL014390 Laxman Singh Yadav 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309484729 LaxmanSinghYadav (000000)
3 MUNGAOLI MP-48-007-043-004/348
(JASAYA) 		1748007043NRG24200920230315115 21/09/2023 asharam ahirwar 1748007043WL014391 asharam ahirwar 00415 SBIN0030227 2652 2652 Processed 10/11/2023 309484729 asharamahirwar (000000)
SubTotal 5304 5304
4 MUNGAOLI MP-48-007-043-001/389
(JASAYA) 		1748007043NRG24200920230315113 21/09/2023 Ramkali Bai Yadav 1748007043WL014391 Ramkali Bai Yadav 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484729 RamkaliBaiYadav (000000)
5 MUNGAOLI MP-48-007-043-001/393
(JASAYA) 		1748007000NRG24210920230315196 21/09/2023 surendra singh katariya 1748007WL014407 surendra singh katariya 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484729 surendrasinghkatariya (000000)
6 MUNGAOLI MP-48-007-043-004/268-A
(JASAYA) 		1748007043NRG24200920230315112 21/09/2023 deva bai 1748007043WL014390 deva bai 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484729 devabai (000000)
7 MUNGAOLI MP-48-007-043-004/275
(JASAYA) 		1748007043NRG24200920230315114 21/09/2023 munni bai ahirwar 1748007043WL014391 munni bai ahirwar 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484729 munnibaiahirwar (000000)
8 MUNGAOLI MP-48-007-043-006/223
(JASAYA) 		1748007000NRG24210920230315197 21/09/2023 ladkumar bai 1748007WL014407 ladkumar bai 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484729 ladkumarbai (000000)
SubTotal 13260 13260
9 MUNGAOLI MP-48-007-061-003/781
(BABROD) 		1748007000NRG24200920230314958 21/09/2023 Suresh 1748007WL014376 Suresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484729 Suresh (000000)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923FTO_278505 State Bank of India SBIN0030167 LUKWASA 1326
2 MUNGAOLI MP1748007_210923FTO_278505 State Bank of India SBIN0030227 SIYALPUR 5304
3 MUNGAOLI MP1748007_210923FTO_278505 State Bank of India SBIN0030330 ONDER 13260
4 MUNGAOLI MP1748007_210923FTO_278505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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