Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120823APB_FTO_216629
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-48-007-066-002/421
(SUMER) 		1748007066NRG24120820230269686 12/08/2023 Ramdayal 1748007066WL011592 Ramdayal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679355975 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007066NRG24120820230269683 12/08/2023 Shriram 1748007066WL011592 Shriram 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679355975 Shriram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24120820230269684 12/08/2023 Ankesh 1748007066WL011592 Ankesh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679355975 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24120820230269685 12/08/2023 Rambaboo 1748007066WL011592 Rambaboo 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679355975 Rambaboo FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120823APB_FTO_216629 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_120823APB_FTO_216629 State Bank of India SBIN0030330 ONDER 3978

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