Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270523FTO_60151
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-48-007-064-001/318
(KUKABALI) 		1748007064NRG24270520230080712 27/05/2023 PREM BAI ADIWASI 1748007064WL003783 PREM BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078458172 PREMBAIADIWASI (000000)
2 MUNGAOLI MP-48-007-064-003/212
(KUKABALI) 		1748007064NRG24270520230080713 27/05/2023 RAM BAKIL 1748007064WL003783 RAM BAKIL 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078458172 RAMBAKIL (000000)
SubTotal 3978 3978
3 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007000NRG24270520230080663 27/05/2023 prasann 1748007WL003769 prasann 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078458172 prasann (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24270520230080669 27/05/2023 shanti bai yadav 1748007WL003770 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078458172 shantibaiyadav (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24270520230080674 27/05/2023 ramcharan yadav 1748007WL003770 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458172 ramcharanyadav (000000)
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_270523FTO_60151 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_270523FTO_60151 State Bank of India SBIN0030330 ONDER 1326
3 MUNGAOLI MP1748007_270523FTO_60151 Union Bank of India UBIN0542555 PIPRAI 1326
4 MUNGAOLI MP1748007_270523FTO_60151 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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