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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270423FTO_20747
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-48-007-093-002/118
(SINGHADA-1) 		1748007099NRG24270420230018107 27/04/2023 shivkumar yadav 1748007099WL000867 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 642998362 shivkumaryadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-093-002/161
(SINGHADA-1) 		1748007099NRG24270420230018123 27/04/2023 nisha 1748007099WL000867 nisha 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642998362 nisha (000000)
3 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007099NRG24270420230018127 27/04/2023 brahamal singh 1748007099WL000867 brahamal singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642998362 brahamalsingh (000000)
4 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007099NRG24270420230018129 27/04/2023 shivjeet yadav 1748007099WL000867 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642998362 shivjeetyadav (000000)
5 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24270420230018097 27/04/2023 foola bai yadav 1748007099WL000866 foola bai yadav 00468 UBIN0542555 2652 2652 Processed 12/05/2023 642998362 foolabaiyadav (000000)
SubTotal 6630 6630
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_270423FTO_20747 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_270423FTO_20747 Union Bank of India UBIN0542555 PIPRAI 6630

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