Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200723FTO_176569
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-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439219 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
2 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439218 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
3 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439217 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
4 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439216 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 348 348 Processed 28/07/2023 210444886 chotu (000000)
5 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439215 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
6 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439214 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
7 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439213 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 174 174 Processed 28/07/2023 210444886 chotu (000000)
8 MUNGAOLI MP-48-007-067-002/11-A
(JHAGARBAMURIYA) 		1748007000NRG19130220200439221 20/07/2023 chotu 1748007WL081827 chotu 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 chotu (000000)
9 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439209 20/07/2023 RAMBAI 1748007WL081827 RAMBAI 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 RAMBAI (000000)
10 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439208 20/07/2023 RAMBAI 1748007WL081827 RAMBAI 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 RAMBAI (000000)
11 MUNGAOLI MP-48-007-067-002/82
(JHAGARBAMURIYA) 		1748007000NRG19130220200439229 20/07/2023 JASRAM 1748007WL081827 JASRAM 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 JASRAM (000000)
12 MUNGAOLI MP-48-007-067-002/82
(JHAGARBAMURIYA) 		1748007000NRG19130220200439228 20/07/2023 JASRAM 1748007WL081827 JASRAM 00354 PUNB0214400 1044 1044 Processed 28/07/2023 210444886 JASRAM (000000)
SubTotal 10962 10962
13 MUNGAOLI MP-48-007-067-001/330
(JHAGARBAMURIYA) 		1748007000NRG19130220200439220 20/07/2023 tilakraj 1748007WL081827 tilakraj 00415 SBIN0030084 1044 1044 Processed 28/07/2023 210444886 tilakraj (000000)
14 MUNGAOLI MP-48-007-067-001/79
(JHAGARBAMURIYA) 		1748007000NRG19130220200439207 20/07/2023 shreeram 1748007WL081827 shreeram 00415 SBIN0030084 1044 1044 Processed 28/07/2023 210444886 shreeram (000000)
15 MUNGAOLI MP-48-007-067-001/79
(JHAGARBAMURIYA) 		1748007000NRG19130220200439212 20/07/2023 shreeram 1748007WL081827 shreeram 00415 SBIN0030084 1044 1044 Processed 28/07/2023 210444886 shreeram (000000)
16 MUNGAOLI MP-48-007-067-001/79
(JHAGARBAMURIYA) 		1748007000NRG19130220200439211 20/07/2023 shreeram 1748007WL081827 shreeram 00415 SBIN0030084 696 696 Processed 28/07/2023 210444886 shreeram (000000)
17 MUNGAOLI MP-48-007-067-001/79
(JHAGARBAMURIYA) 		1748007000NRG19130220200439210 20/07/2023 shreeram 1748007WL081827 shreeram 00415 SBIN0030084 696 696 Processed 28/07/2023 210444886 shreeram (000000)
SubTotal 4524 4524
18 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439227 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 870 870 Processed 28/07/2023 210444886 bharoshilal (000000)
19 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439226 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
20 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439225 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
21 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439224 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
22 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439223 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
23 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439222 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
24 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439231 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 522 522 Processed 28/07/2023 210444886 bharoshilal (000000)
25 MUNGAOLI MP-48-007-067-002/148
(JHAGARBAMURIYA) 		1748007000NRG19130220200439230 20/07/2023 bharoshilal 1748007WL081827 bharoshilal 00415 SBIN0030330 1044 1044 Processed 28/07/2023 210444886 bharoshilal (000000)
SubTotal 7656 7656
Total 23142 23142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200723FTO_176569 Punjab National Bank PUNB0214400 RAJPUR 10962
2 MUNGAOLI MP1748007_200723FTO_176569 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4524
3 MUNGAOLI MP1748007_200723FTO_176569 State Bank of India SBIN0030330 ONDER 7656

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