Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280823FTO_238070
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-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24260820230288250 28/08/2023 Ravi Prajapati 1748007036WL012649 Ravi Prajapati 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843806550 RaviPrajapati (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24280820230289757 28/08/2023 sonu 1748007032WL012728 sonu 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843806550 sonu (000000)
3 MUNGAOLI MP-48-007-032-002/4578
(ACHALGARH) 		1748007032NRG24270820230289618 28/08/2023 komal ahirwar 1748007032WL012711 komal ahirwar 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843806550 komalahirwar (000000)
4 MUNGAOLI MP-48-007-032-002/4578
(ACHALGARH) 		1748007032NRG24270820230289619 28/08/2023 nattthi bai 1748007032WL012711 nattthi bai 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843806550 nattthibai (000000)
5 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24280820230289766 28/08/2023 govind singh 1748007032WL012728 govind singh 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843806550 govindsingh (000000)
6 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24270820230289609 28/08/2023 Battulal 1748007032WL012710 Battulal 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843806550 Battulal (000000)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24250820230287643 28/08/2023 Bhikam singh 1748007063WL012629 Bhikam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843806550 Bhikamsingh (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24260820230288336 28/08/2023 Santosh 1748007057WL012658 Santosh 00688 FINO0001446 2652 2652 Processed 01/09/2023 843806550 Santosh (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280823FTO_238070 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_280823FTO_238070 UCO Bank UCBA0001153 SEHRAI 6630
3 MUNGAOLI MP1748007_280823FTO_238070 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1326
4 MUNGAOLI MP1748007_280823FTO_238070 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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