Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_223569
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-48-007-044-001/508
(BALAI) 		1748007044NRG24170820230278043 17/08/2023 seema 1748007044WL012030 seema 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454716 seema INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-044-001/508
(BALAI) 		1748007044NRG24170820230278044 17/08/2023 seema 1748007044WL012030 seema 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454716 seema STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007044NRG24170820230278054 17/08/2023 JAGDISH 1748007044WL012030 JAGDISH 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454716 JAGDISH STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007044NRG24170820230278055 17/08/2023 JALDHARA 1748007044WL012030 JALDHARA 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454716 JALDHARA RATNAKAR BANK(607393)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24170820230278045 17/08/2023 krishna bai 1748007044WL012030 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454716 krishnabai MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24170820230278046 17/08/2023 krishna bai 1748007044WL012030 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454716 krishnabai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24170820230278051 17/08/2023 Rajkumari bai 1748007044WL012030 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454716 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24170820230278052 17/08/2023 Halki bai 1748007044WL012030 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454716 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24170820230278053 17/08/2023 Halki bai 1748007044WL012030 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454716 Halkibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24170820230278047 17/08/2023 shivkumar 1748007044WL012030 shivkumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454716 shivkumar CANARA BANK(508532)
11 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24170820230278048 17/08/2023 shivkumar 1748007044WL012030 shivkumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454716 shivkumar MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24170820230278049 17/08/2023 dharmendra 1748007044WL012030 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454716 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24170820230278050 17/08/2023 dharmendra 1748007044WL012030 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454716 dharmendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_223569 State Bank of India SBIN0030330 ONDER 5304
2 MUNGAOLI MP1748007_170823APB_FTO_223569 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
3 MUNGAOLI MP1748007_170823APB_FTO_223569 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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