Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070723FTO_152543
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-48-007-001-001/602
(DICHRI-1) 		1748007000NRG24070720230197745 07/07/2023 AKASH RAJPUT 1748007WL008234 AKASH RAJPUT 00089 CBIN0284509 2652 2652 Processed 13/07/2023 844374937 AKASHRAJPUT (000000)
2 MUNGAOLI MP-48-007-001-001/602
(DICHRI-1) 		1748007000NRG24070720230197744 07/07/2023 SHIVANI RAJPUT 1748007WL008234 SHIVANI RAJPUT 00089 CBIN0284509 2652 2652 Processed 13/07/2023 844374937 SHIVANIRAJPUT (000000)
SubTotal 5304 5304
3 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007000NRG24070720230197689 07/07/2023 Devendra Singh Katariya 1748007WL008229 Devendra Singh Katariya 00462 UCBA0003082 1105 1105 Processed 13/07/2023 844374937 DevendraSinghKatariya (000000)
4 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007000NRG24070720230197690 07/07/2023 Surekha Bai 1748007WL008229 Surekha Bai 00462 UCBA0003082 1105 1105 Processed 13/07/2023 844374937 SurekhaBai (000000)
SubTotal 2210 2210
5 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24070720230197703 07/07/2023 Tofa bai 1748007WL008231 Tofa bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374937 Tofabai (000000)
6 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24070720230197708 07/07/2023 gayatrai bai 1748007WL008231 gayatrai bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374937 gayatraibai (000000)
7 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24070720230197707 07/07/2023 gayatrai bai 1748007WL008231 gayatrai bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374937 gayatraibai (000000)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070723FTO_152543 Central Bank Of India CBIN0284509 MUNGAWALI 5304
2 MUNGAOLI MP1748007_070723FTO_152543 UCO Bank UCBA0003082 Mungaoli 2210
3 MUNGAOLI MP1748007_070723FTO_152543 Union Bank of India UBIN0542555 PIPRAI 3978

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