Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040423FTO_2516
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-48-007-064-001/69-A
(KUKABALI) 		1748007064NRG23040420230460803 04/04/2023 kamla bai aadivasi 1748007064WL035570 kamla bai aadivasi 00089 CBIN0284509 2448 2448 Processed 06/05/2023 530953043 kamlabaiaadivasi (000000)
2 MUNGAOLI MP-48-007-064-002/81-B
(KUKABALI) 		1748007064NRG23040420230460801 04/04/2023 ANJU AHIRWAR 1748007064WL035569 ANJU AHIRWAR 00089 CBIN0284509 2448 2448 Processed 06/05/2023 530953043 ANJUAHIRWAR (000000)
SubTotal 4896 4896
3 MUNGAOLI MP-48-007-064-001/317
(KUKABALI) 		1748007064NRG23040420230460804 04/04/2023 KISHORI AADIWASI 1748007064WL035571 KISHORI AADIWASI 00415 SBIN0030084 2448 2448 Processed 06/05/2023 530953043 KISHORIAADIWASI (000000)
4 MUNGAOLI MP-48-007-064-001/318
(KUKABALI) 		1748007064NRG23040420230460806 04/04/2023 PREM BAI ADIWASI 1748007064WL035572 PREM BAI ADIWASI 00415 SBIN0030084 2448 2448 Processed 06/05/2023 530953043 PREMBAIADIWASI (000000)
5 MUNGAOLI MP-48-007-064-002/59-A
(KUKABALI) 		1748007064NRG23040420230460809 04/04/2023 Ram singh ahirwar 1748007064WL035572 Ram singh ahirwar 00415 SBIN0030084 2448 2448 Processed 06/05/2023 530953043 Ramsinghahirwar (000000)
SubTotal 7344 7344
6 MUNGAOLI MP-48-007-064-001/84-A
(KUKABALI) 		1748007064NRG23040420230460805 04/04/2023 Babulal ahirwar 1748007064WL035571 Babulal ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530953043 Babulalahirwar (000000)
SubTotal 2448 2448
7 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG23040420230460895 04/04/2023 shiv raj sen 1748007WL035577 shiv raj sen 00688 FINO0001446 1020 1020 Processed 06/05/2023 530953043 shivrajsen (000000)
8 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007000NRG23040420230460901 04/04/2023 Rinku 1748007WL035577 Rinku 00688 FINO0001446 1020 1020 Processed 06/05/2023 530953043 Rinku (000000)
SubTotal 2040 2040
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040423FTO_2516 Central Bank Of India CBIN0284509 MUNGAWALI 4896
2 MUNGAOLI MP1748007_040423FTO_2516 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7344
3 MUNGAOLI MP1748007_040423FTO_2516 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2448
4 MUNGAOLI MP1748007_040423FTO_2516 Fino Payments Bank Ltd FINO0001446 MP RO 2040

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