Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040923FTO_249935
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-48-007-009-004/343
(TARAI) 		1748007000NRG24040920230299147 04/09/2023 Kallu Katariya 1748007WL013254 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 07/09/2023 066495619 KalluKatariya (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007009NRG24030920230298043 04/09/2023 RAMDAYAL 1748007009WL013171 RAMDAYAL 00415 SBIN0010849 1326 1326 Processed 07/09/2023 066495619 RAMDAYAL (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007000NRG24040920230299114 04/09/2023 Sisupal Singh Ahirvar 1748007WL013254 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 07/09/2023 066495619 SisupalSinghAhirvar (000000)
4 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007000NRG24040920230299138 04/09/2023 SANJEEB KATARIYA 1748007WL013254 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 07/09/2023 066495619 SANJEEBKATARIYA (000000)
5 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007000NRG24040920230299139 04/09/2023 Saroj Bai 1748007WL013254 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 07/09/2023 066495619 SarojBai (000000)
6 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007000NRG24040920230299167 04/09/2023 Ramlakhan 1748007WL013254 Ramlakhan 00415 SBIN0030084 1326 1326 Processed 07/09/2023 066495619 Ramlakhan (000000)
7 MUNGAOLI MP-48-007-009-004/420
(TARAI) 		1748007000NRG24040920230299169 04/09/2023 Rammani Ahirwar 1748007WL013254 Rammani Ahirwar 00415 SBIN0030084 1326 1326 Processed 07/09/2023 066495619 RammaniAhirwar (000000)
8 MUNGAOLI MP-48-007-009-004/476
(TARAI) 		1748007000NRG24040920230299195 04/09/2023 Sunita Bai 1748007WL013254 Sunita Bai 00415 SBIN0030084 1105 1105 Processed 07/09/2023 066495619 SunitaBai (000000)
SubTotal 7735 7735
9 MUNGAOLI MP-48-007-012-001/604
(TAMASHA) 		1748007012NRG24040920230298778 04/09/2023 Sevak chandel 1748007012WL013230 Sevak chandel 00415 SBIN0030325 1105 1105 Processed 07/09/2023 066495619 Sevakchandel (000000)
SubTotal 1105 1105
10 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24030920230298002 04/09/2023 MUNGA BAI 1748007047WL013167 MUNGA BAI 00462 UCBA0001153 221 221 Processed 07/09/2023 066495619 MUNGABAI (000000)
SubTotal 221 221
11 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24030920230298136 04/09/2023 brajlal 1748007005WL013177 brajlal 00462 UCBA0003082 1326 1326 Processed 07/09/2023 066495619 brajlal (000000)
12 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24030920230298137 04/09/2023 raja adiwasi 1748007005WL013177 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 07/09/2023 066495619 rajaadiwasi (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007000NRG24040920230299110 04/09/2023 Bhaiyaram 1748007WL013254 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066495619 Bhaiyaram (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007000NRG24040920230299180 04/09/2023 Rajaram Katariya 1748007WL013254 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495619 RajaramKatariya (000000)
15 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007000NRG24040920230299181 04/09/2023 Anand Sen 1748007WL013254 Anand Sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495619 AnandSen (000000)
16 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007000NRG24040920230299182 04/09/2023 Gabbar Katariya 1748007WL013254 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495619 GabbarKatariya (000000)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007000NRG24040920230299164 04/09/2023 Siyaram Katariya 1748007WL013254 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495619 SiyaramKatariya (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040923FTO_249935 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_040923FTO_249935 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_040923FTO_249935 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7735
4 MUNGAOLI MP1748007_040923FTO_249935 State Bank of India SBIN0030325 REHATWAS 1105
5 MUNGAOLI MP1748007_040923FTO_249935 UCO Bank UCBA0001153 SEHRAI 221
6 MUNGAOLI MP1748007_040923FTO_249935 UCO Bank UCBA0003082 Mungaoli 2652
7 MUNGAOLI MP1748007_040923FTO_249935 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
8 MUNGAOLI MP1748007_040923FTO_249935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 MUNGAOLI MP1748007_040923FTO_249935 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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