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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:41:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020823FTO_199092
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-48-007-005-003/132
(MUDRAMUNGAOLI) 		1748007005NRG24010820230251300 02/08/2023 LAALASAAHAB 1748007005WL010712 LAALASAAHAB 00415 SBIN0030084 1326 1326 Processed 06/08/2023 349738288 LAALASAAHAB (000000)
2 MUNGAOLI MP-48-007-016-003/317
(KUJRAI) 		1748007016NRG24020820230251524 02/08/2023 SANTO BAI ADIVASI 1748007016WL010716 SANTO BAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 06/08/2023 349738288 SANTOBAIADIVASI (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24010820230251263 02/08/2023 brajlal 1748007005WL010711 brajlal 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349738288 brajlal (000000)
4 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24010820230251264 02/08/2023 raja adiwasi 1748007005WL010711 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349738288 rajaadiwasi (000000)
5 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24010820230251333 02/08/2023 Vijay singh 1748007005WL010712 Vijay singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349738288 Vijaysingh (000000)
6 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG24010820230251340 02/08/2023 Phul singh adiwasi 1748007005WL010712 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349738288 Phulsinghadiwasi (000000)
7 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24010820230251293 02/08/2023 chandrapal singh 1748007005WL010711 chandrapal singh 00462 UCBA0003082 1105 1105 Processed 05/08/2023 349738288 chandrapalsingh (000000)
SubTotal 6409 6409
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020823FTO_199092 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_020823FTO_199092 UCO Bank UCBA0003082 Mungaoli 6409

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