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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523APB_FTO_66573
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-48-007-061-003/790
(BABROD) 		1748007000NRG24310520230091450 31/05/2023 Tripurai Vishvkarma 1748007WL004198 Tripurai Vishvkarma 00415 SBIN0030330 1326 1326 Processed 03/06/2023 134026026 TripuraiVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007000NRG24310520230091435 31/05/2023 Manju Bai 1748007WL004198 Manju Bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026026 ManjuBai STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007000NRG24310520230091442 31/05/2023 jagat singh 1748007WL004198 jagat singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026026 jagatsingh ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007000NRG24310520230091443 31/05/2023 Madhan Singh 1748007WL004198 Madhan Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026026 MadhanSingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24310520230091444 31/05/2023 dharmendra 1748007WL004198 dharmendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026026 dharmendra STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24310520230091445 31/05/2023 Jyoti Bai Ahirwar 1748007WL004198 Jyoti Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026026 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24310520230091446 31/05/2023 neeraj 1748007WL004198 neeraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026026 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007000NRG24310520230091437 31/05/2023 Kamla Bai 1748007WL004198 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026026 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007000NRG24310520230091439 31/05/2023 Rajkumar 1748007WL004198 Rajkumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026026 Rajkumar ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007000NRG24310520230091440 31/05/2023 sevak ram jatav 1748007WL004198 sevak ram jatav 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026026 sevakramjatav BANK OF BARODA(606985)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310523APB_FTO_66573 State Bank of India SBIN0030330 ONDER 1326
2 MUNGAOLI MP1748007_310523APB_FTO_66573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 MUNGAOLI MP1748007_310523APB_FTO_66573 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 MUNGAOLI MP1748007_310523APB_FTO_66573 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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