Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_180923FTO_269936
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-48-007-061-003/690
(BABROD) 		1748007061NRG24160920230311329 18/09/2023 sanju 1748007061WL014066 sanju 00078 CNRB0005975 1105 1105 Processed 10/11/2023 309482204 sanju (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24180920230311853 18/09/2023 ujagar 1748007WL014112 ujagar 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309482204 ujagar (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24180920230311855 18/09/2023 hate singh 1748007WL014112 hate singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482204 hatesingh (000000)
4 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007061NRG24160920230311341 18/09/2023 Kallu Singh Ojha 1748007061WL014066 Kallu Singh Ojha 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309482204 KalluSinghOjha (000000)
SubTotal 2431 2431
5 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007061NRG24160920230311339 18/09/2023 Shobharam Vishvkarma 1748007061WL014066 Shobharam Vishvkarma 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309482204 ShobharamVishvkarma (000000)
6 MUNGAOLI MP-48-007-070-001/832
(IKODIYA) 		1748007000NRG24180920230311891 18/09/2023 Ramkishan Ahirwar 1748007WL014117 Ramkishan Ahirwar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482204 RamkishanAhirwar (000000)
7 MUNGAOLI MP-48-007-070-001/833
(IKODIYA) 		1748007000NRG24180920230311879 18/09/2023 Kusaam Ahirwaar 1748007WL014114 Kusaam Ahirwaar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482204 KusaamAhirwaar (000000)
SubTotal 3757 3757
8 MUNGAOLI MP-48-007-050-002/257
(SONAKHEDI) 		1748007000NRG24180920230311833 18/09/2023 ROHIT YADAV 1748007WL014111 ROHIT YADAV 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309482204 ROHITYADAV (000000)
SubTotal 1105 1105
9 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007000NRG24180920230311861 18/09/2023 Golu Katariya 1748007WL014112 Golu Katariya 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482204 GoluKatariya (000000)
10 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007000NRG24180920230311862 18/09/2023 Sandhya Katariya 1748007WL014112 Sandhya Katariya 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482204 SandhyaKatariya (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24160920230311338 18/09/2023 Mohar Singh Ahirwar 1748007061WL014066 Mohar Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482204 MoharSinghAhirwar (000000)
SubTotal 1105 1105
12 MUNGAOLI MP-48-007-027-001/333
(KHJURIYA) 		1748007000NRG24180920230311863 18/09/2023 Rajendra Katariya 1748007WL014112 Rajendra Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482204 RajendraKatariya (000000)
13 MUNGAOLI MP-48-007-050-002/216-A
(SONAKHEDI) 		1748007000NRG24180920230311826 18/09/2023 Moharlal 1748007WL014111 Moharlal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482204 Moharlal (000000)
14 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007000NRG24180920230311832 18/09/2023 Bhan Singh 1748007WL014111 Bhan Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482204 BhanSingh (000000)
15 MUNGAOLI MP-48-007-065-001/21-A
(GILAROPA) 		1748007065NRG24170920230311386 18/09/2023 JAMUNA BAI 1748007065WL014070 JAMUNA BAI 00691 IPOS0000001 221 221 Processed 10/11/2023 309482204 JAMUNABAI (000000)
16 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24180920230312104 18/09/2023 Vinod 1748007074WL014125 Vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482204 Vinod (000000)
SubTotal 5083 5083
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180923FTO_269936 Canara Bank CNRB0005975 MUNGAOLI 1105
2 MUNGAOLI MP1748007_180923FTO_269936 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_180923FTO_269936 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2431
4 MUNGAOLI MP1748007_180923FTO_269936 State Bank of India SBIN0030330 ONDER 3757
5 MUNGAOLI MP1748007_180923FTO_269936 UCO Bank UCBA0001153 SEHRAI 1105
6 MUNGAOLI MP1748007_180923FTO_269936 UCO Bank UCBA0001289 MALHARGARH 2652
7 MUNGAOLI MP1748007_180923FTO_269936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 MUNGAOLI MP1748007_180923FTO_269936 India Post Payments Bank IPOS0000001 Ashoknagar 5083

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