Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130623FTO_88460
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-48-007-001-001/588
(DICHRI-1) 		1748007000NRG24130620230125297 13/06/2023 KalaBai Rajpoot 1748007WL005536 KalaBai Rajpoot 00078 CNRB0006057 2652 2652 Processed 16/06/2023 383469909 KalaBaiRajpoot (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-044-001/853
(BALAI) 		1748007000NRG24130620230125310 13/06/2023 Khillu 1748007WL005538 Khillu 00415 SBIN0030330 221 221 Processed 17/06/2023 383469909 Khillu (000000)
SubTotal 221 221
3 MUNGAOLI MP-48-007-001-001/584
(DICHRI-1) 		1748007000NRG24130620230125296 13/06/2023 HARGOVIND RAJPUT 1748007WL005536 HARGOVIND RAJPUT 00462 UCBA0001289 2652 2652 Processed 16/06/2023 383469909 HARGOVINDRAJPUT (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-001-001/603
(DICHRI-1) 		1748007000NRG24130620230125309 13/06/2023 ANGURI BAI 1748007WL005537 ANGURI BAI 00462 UCBA0003082 2652 2652 Processed 16/06/2023 383469909 ANGURIBAI (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130623FTO_88460 Canara Bank CNRB0006057 MANGALYA SADAK 2652
2 MUNGAOLI MP1748007_130623FTO_88460 State Bank of India SBIN0030330 ONDER 221
3 MUNGAOLI MP1748007_130623FTO_88460 UCO Bank UCBA0001289 MALHARGARH 2652
4 MUNGAOLI MP1748007_130623FTO_88460 UCO Bank UCBA0003082 Mungaoli 2652

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