Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021023FTO_299698
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-48-007-038-003/259
(BILAKHEDI) 		1748007038NRG24021020230325663 02/10/2023 shivam 1748007038WL015074 shivam 00089 CBIN0283380 1326 1326 Processed 09/11/2023 292616809 shivam (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-050-003/122
(SONAKHEDI) 		1748007000NRG24021020230325832 02/10/2023 Balveer Singh Yadav 1748007WL015086 Balveer Singh Yadav 00415 SBIN0030084 884 884 Processed 09/11/2023 292616809 BalveerSinghYadav (000000)
3 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24021020230324943 02/10/2023 netram yadav 1748007081WL015039 netram yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292616809 netramyadav (000000)
4 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24021020230324944 02/10/2023 netram yadav 1748007081WL015039 netram yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292616809 netramyadav (000000)
SubTotal 3536 3536
5 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24021020230325185 02/10/2023 mahendra singh 1748007068WL015052 mahendra singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292616809 mahendrasingh (000000)
6 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24021020230325227 02/10/2023 Abadhanarayan 1748007068WL015052 Abadhanarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292616809 Abadhanarayan (000000)
SubTotal 884 884
7 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24021020230325684 02/10/2023 seeta bai 1748007038WL015074 seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292616809 seetabai (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24021020230325600 02/10/2023 SUMAN 1748007105WL015073 SUMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292616809 SUMAN (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24021020230325209 02/10/2023 deepak kumar 1748007068WL015052 deepak kumar 00691 IPOS0000001 442 442 Processed 09/11/2023 292616809 deepakkumar (000000)
10 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24021020230325166 02/10/2023 laxmi 1748007090WL015050 laxmi 00691 IPOS0000001 884 884 Processed 09/11/2023 292616809 laxmi (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021023FTO_299698 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_021023FTO_299698 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3536
3 MUNGAOLI MP1748007_021023FTO_299698 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
4 MUNGAOLI MP1748007_021023FTO_299698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 MUNGAOLI MP1748007_021023FTO_299698 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 MUNGAOLI MP1748007_021023FTO_299698 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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