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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110723FTO_160459
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-48-007-004-003/814-A
(GUNDHERU) 		1748007102NRG24110720230210108 11/07/2023 ANEETA BAI 1748007102WL008678 ANEETA BAI 00415 SBIN0030084 221 221 Processed 16/07/2023 892121991 ANEETABAI (000000)
SubTotal 221 221
2 MUNGAOLI MP-48-007-012-001/335
(TAMASHA) 		1748007000NRG24110720230210118 11/07/2023 najabunisha bee 1748007WL008679 najabunisha bee 00415 SBIN0030325 1326 1326 Processed 16/07/2023 892121991 najabunishabee (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-057-003/75
(PIPRIYAMALHARGARH) 		1748007057NRG24110720230209976 11/07/2023 shyamlal 1748007057WL008670 shyamlal 00462 UCBA0001289 442 442 Processed 16/07/2023 892121991 shyamlal (000000)
SubTotal 442 442
4 MUNGAOLI MP-48-007-012-001/593
(TAMASHA) 		1748007000NRG24110720230210124 11/07/2023 ravindr kumar 1748007WL008679 ravindr kumar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892121991 ravindrkumar (000000)
5 MUNGAOLI MP-48-007-012-001/593
(TAMASHA) 		1748007000NRG24110720230210125 11/07/2023 savita shrivastav 1748007WL008679 savita shrivastav 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892121991 savitashrivastav (000000)
6 MUNGAOLI MP-48-007-012-001/619
(TAMASHA) 		1748007000NRG24110720230210127 11/07/2023 arseen 1748007WL008679 arseen 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892121991 arseen (000000)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007000NRG24110720230210113 11/07/2023 Kailash Narayan 1748007WL008679 Kailash Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121991 KailashNarayan (000000)
8 MUNGAOLI MP-48-007-012-001/228
(TAMASHA) 		1748007000NRG24110720230210114 11/07/2023 sangita bai shrivastav 1748007WL008679 sangita bai shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121991 sangitabaishrivastav (000000)
9 MUNGAOLI MP-48-007-012-001/310
(TAMASHA) 		1748007000NRG24110720230210116 11/07/2023 beby bai 1748007WL008679 beby bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121991 bebybai (000000)
10 MUNGAOLI MP-48-007-012-001/344
(TAMASHA) 		1748007000NRG24110720230210120 11/07/2023 napheesa bi 1748007WL008679 napheesa bi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892121991 napheesabi (000000)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-057-003/156-B
(PIPRIYAMALHARGARH) 		1748007057NRG24110720230209967 11/07/2023 harveer 1748007057WL008670 harveer 00688 FINO0001446 663 663 Processed 16/07/2023 892121991 harveer (000000)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110723FTO_160459 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 221
2 MUNGAOLI MP1748007_110723FTO_160459 State Bank of India SBIN0030325 REHATWAS 1326
3 MUNGAOLI MP1748007_110723FTO_160459 UCO Bank UCBA0001289 MALHARGARH 442
4 MUNGAOLI MP1748007_110723FTO_160459 Union Bank of India UBIN0542555 PIPRAI 3978
5 MUNGAOLI MP1748007_110723FTO_160459 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
6 MUNGAOLI MP1748007_110723FTO_160459 Fino Payments Bank Ltd FINO0001446 MP RO 663

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