Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120523FTO_39081
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24120520230048321 12/05/2023 Bablu Dhanak 1748007098WL002246 Bablu Dhanak 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775978829 BabluDhanak (000000)
2 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24120520230048322 12/05/2023 Mahesh Yadav 1748007098WL002246 Mahesh Yadav 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775978829 MaheshYadav (000000)
3 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24120520230048348 12/05/2023 Santosh Kushwah 1748007098WL002246 Santosh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775978829 SantoshKushwah (000000)
4 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24120520230048350 12/05/2023 Monu Kushwah 1748007098WL002246 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 19/05/2023 775978829 MonuKushwah (000000)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24120520230048390 12/05/2023 janak singh 1748007004WL002248 janak singh 00078 CNRB0005975 1105 1105 Processed 19/05/2023 775978829 janaksingh (000000)
6 MUNGAOLI MP-48-007-075-001/363
(MATHANA) 		1748007075NRG24110520230045472 12/05/2023 battulal 1748007075WL002107 battulal 00078 CNRB0005975 2652 2652 Processed 19/05/2023 775978829 battulal (000000)
SubTotal 3757 3757
7 MUNGAOLI MP-48-007-004-001/70
(GUNDHERU) 		1748007004NRG24120520230048407 12/05/2023 Kailash singh 1748007004WL002248 Kailash singh 00089 CBIN0284509 1105 1105 Processed 19/05/2023 775978829 Kailashsingh (000000)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24120520230048385 12/05/2023 shishupal 1748007004WL002248 shishupal 00415 SBIN0010849 1105 1105 Processed 19/05/2023 775978829 shishupal (000000)
9 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24120520230048265 12/05/2023 MOHAR SINGH DANGI 1748007028WL002244 MOHAR SINGH DANGI 00415 SBIN0010849 221 221 Processed 19/05/2023 775978829 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24120520230048381 12/05/2023 shivraj singh 1748007004WL002248 shivraj singh 00415 SBIN0030084 1105 1105 Processed 19/05/2023 775978829 shivrajsingh (000000)
11 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24120520230048401 12/05/2023 Nattahi yadav 1748007004WL002248 Nattahi yadav 00415 SBIN0030084 1105 1105 Processed 19/05/2023 775978829 Nattahiyadav (000000)
12 MUNGAOLI MP-48-007-028-001/624
(BILHERU) 		1748007028NRG24120520230048281 12/05/2023 rakesh ahirwar 1748007028WL002244 rakesh ahirwar 00415 SBIN0030084 221 221 Processed 19/05/2023 775978829 rakeshahirwar (000000)
SubTotal 2431 2431
13 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG24110520230045466 12/05/2023 Laxman 1748007075WL002106 Laxman 00415 SBIN0030330 2652 2652 Processed 19/05/2023 775978829 Laxman (000000)
14 MUNGAOLI MP-48-007-075-001/389
(MATHANA) 		1748007075NRG24110520230045468 12/05/2023 ajuddi bai 1748007075WL002106 ajuddi bai 00415 SBIN0030330 2652 2652 Processed 19/05/2023 775978829 ajuddibai (000000)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-039-002/372
(BILAKHEDA) 		1748007098NRG24120520230048344 12/05/2023 Chatta Ahirwar 1748007098WL002246 Chatta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978829 ChattaAhirwar (000000)
16 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24120520230048375 12/05/2023 jagram singh 1748007WL002247 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978829 jagramsingh (000000)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24120520230048326 12/05/2023 Ajit Yadav 1748007098WL002246 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775978829 AjitYadav (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120523FTO_39081 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_120523FTO_39081 Canara Bank CNRB0005975 MUNGAOLI 3757
3 MUNGAOLI MP1748007_120523FTO_39081 Central Bank Of India CBIN0284509 MUNGAWALI 1105
4 MUNGAOLI MP1748007_120523FTO_39081 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_120523FTO_39081 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2431
6 MUNGAOLI MP1748007_120523FTO_39081 State Bank of India SBIN0030330 ONDER 5304
7 MUNGAOLI MP1748007_120523FTO_39081 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
8 MUNGAOLI MP1748007_120523FTO_39081 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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