Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130723FTO_166160
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-48-007-009-004/307
(TARAI) 		1748007000NRG24130720230214707 13/07/2023 PEHELBAN SINGH 1748007WL008910 PEHELBAN SINGH 00089 CBIN0284509 1326 1326 Processed 19/07/2023 050982032 PEHELBANSINGH (000000)
2 MUNGAOLI MP-48-007-036-001/169
(MADAUKHEDI) 		1748007000NRG24130720230215398 13/07/2023 fulaa 1748007WL008932 fulaa 00089 CBIN0284509 1105 1105 Processed 19/07/2023 050982032 fulaa (000000)
3 MUNGAOLI MP-48-007-036-003/8
(MADAUKHEDI) 		1748007000NRG24130720230215502 13/07/2023 Lalita 1748007WL008932 Lalita 00089 CBIN0284509 1326 1326 Processed 19/07/2023 050982032 Lalita (000000)
SubTotal 3757 3757
4 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24130720230215471 13/07/2023 JANKIBAI 1748007WL008932 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 19/07/2023 050982032 JANKIBAI (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-073-001/3
(DAMDMA) 		1748007073NRG24130720230215324 13/07/2023 kamarlal 1748007073WL008928 kamarlal 00415 SBIN0030330 2652 2652 Processed 19/07/2023 050982032 kamarlal (000000)
6 MUNGAOLI MP-48-007-073-003/328
(DAMDMA) 		1748007073NRG24130720230215322 13/07/2023 rampal 1748007073WL008926 rampal 00415 SBIN0030330 2652 2652 Processed 19/07/2023 050982032 rampal (000000)
7 MUNGAOLI MP-48-007-073-003/357
(DAMDMA) 		1748007073NRG24130720230215325 13/07/2023 BADAM 1748007073WL008929 BADAM 00415 SBIN0030330 2652 2652 Processed 19/07/2023 050982032 BADAM (000000)
SubTotal 7956 7956
8 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG24130720230214688 13/07/2023 Bhaiyaram 1748007WL008910 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982032 Bhaiyaram (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24130720230215498 13/07/2023 pappu 1748007WL008932 pappu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982032 pappu (000000)
10 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24130720230215497 13/07/2023 pappu 1748007WL008932 pappu 00688 FINO0001001 1326 1326 Processed 19/07/2023 050982032 pappu (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-036-001/557
(MADAUKHEDI) 		1748007000NRG24130720230215446 13/07/2023 nattha 1748007WL008932 nattha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050982032 nattha (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130723FTO_166160 Central Bank Of India CBIN0284509 MUNGAWALI 3757
2 MUNGAOLI MP1748007_130723FTO_166160 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_130723FTO_166160 State Bank of India SBIN0030330 ONDER 7956
4 MUNGAOLI MP1748007_130723FTO_166160 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
5 MUNGAOLI MP1748007_130723FTO_166160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 MUNGAOLI MP1748007_130723FTO_166160 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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