Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_160823FTO_221908
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-48-007-070-002/301
(IKODIYA) 		1748007000NRG24160820230274835 16/08/2023 VARVATI 1748007WL011894 VARVATI 00078 CNRB0005566 1326 1326 Processed 24/08/2023 683874559 VARVATI (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24160820230274375 16/08/2023 Devindr singh 1748007100WL011874 Devindr singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 683874559 Devindrsingh (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-001-001/459
(DICHRI-1) 		1748007001NRG24160820230274850 16/08/2023 jitendra singh 1748007001WL011897 jitendra singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 683874559 jitendrasingh (000000)
4 MUNGAOLI MP-48-007-064-003/212
(KUKABALI) 		1748007064NRG24160820230275241 16/08/2023 RAM BAKIL 1748007064WL011911 RAM BAKIL 00415 SBIN0030084 2652 2652 Processed 23/08/2023 683874559 RAMBAKIL (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-070-002/303
(IKODIYA) 		1748007000NRG24160820230274837 16/08/2023 abhinet 1748007WL011894 abhinet 00415 SBIN0030153 1326 1326 Processed 23/08/2023 683874559 abhinet (000000)
6 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24160820230274838 16/08/2023 MANJU 1748007WL011894 MANJU 00415 SBIN0030153 1326 1326 Processed 23/08/2023 683874559 MANJU (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24160820230274827 16/08/2023 rohit dangi 1748007WL011894 rohit dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 rohitdangi (000000)
8 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007000NRG24160820230274830 16/08/2023 Makhan 1748007WL011894 Makhan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 Makhan (000000)
9 MUNGAOLI MP-48-007-070-001/890
(IKODIYA) 		1748007000NRG24160820230274831 16/08/2023 ritik dangi 1748007WL011894 ritik dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 ritikdangi (000000)
10 MUNGAOLI MP-48-007-070-002/222
(IKODIYA) 		1748007000NRG24160820230274832 16/08/2023 GULSHAN 1748007WL011894 GULSHAN 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 GULSHAN (000000)
11 MUNGAOLI MP-48-007-070-002/300
(IKODIYA) 		1748007000NRG24160820230274834 16/08/2023 hari singh 1748007WL011894 hari singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 harisingh (000000)
12 MUNGAOLI MP-48-007-070-002/302
(IKODIYA) 		1748007000NRG24160820230274836 16/08/2023 PATVAI 1748007WL011894 PATVAI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 PATVAI (000000)
13 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24160820230274839 16/08/2023 RAJKUMAR 1748007WL011894 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 RAJKUMAR (000000)
14 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24160820230274840 16/08/2023 SANJEEV 1748007WL011894 SANJEEV 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 SANJEEV (000000)
15 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24160820230274841 16/08/2023 TILAKRAJ 1748007WL011894 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 TILAKRAJ (000000)
16 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24160820230274842 16/08/2023 RAMBABU 1748007WL011894 RAMBABU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 683874559 RAMBABU (000000)
SubTotal 13260 13260
17 MUNGAOLI MP-48-007-046-002/479
(PATHRI) 		1748007100NRG24160820230274352 16/08/2023 chanrbhan singh yadav 1748007100WL011874 chanrbhan singh yadav 00462 UCBA0001153 1326 1326 Processed 23/08/2023 683874559 chanrbhansinghyadav (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24130820230270141 16/08/2023 Neeraj Singh 1748007010WL011620 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 683874559 NeerajSingh (000000)
19 MUNGAOLI MP-48-007-089-002/124
(KHOKSI) 		1748007089NRG24160820230274862 16/08/2023 Lalluram 1748007089WL011900 Lalluram 00468 UBIN0542555 1326 1326 Processed 23/08/2023 683874559 Lalluram (000000)
20 MUNGAOLI MP-48-007-089-002/185
(KHOKSI) 		1748007089NRG24160820230274684 16/08/2023 Mungalal 1748007089WL011890 Mungalal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 683874559 Mungalal (000000)
21 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG24160820230274691 16/08/2023 Ramkumari 1748007089WL011890 Ramkumari 00468 UBIN0542555 1326 1326 Processed 23/08/2023 683874559 Ramkumari (000000)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24160820230274843 16/08/2023 Vinod 1748007074WL011895 Vinod 00691 IPOS0000001 663 663 Processed 23/08/2023 683874559 Vinod (000000)
SubTotal 663 663
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823FTO_221908 Canara Bank CNRB0005566 INDORE MR TEN 1326
2 MUNGAOLI MP1748007_160823FTO_221908 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_160823FTO_221908 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
4 MUNGAOLI MP1748007_160823FTO_221908 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 2652
5 MUNGAOLI MP1748007_160823FTO_221908 State Bank of India SBIN0030330 ONDER 13260
6 MUNGAOLI MP1748007_160823FTO_221908 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_160823FTO_221908 Union Bank of India UBIN0542555 PIPRAI 5304
8 MUNGAOLI MP1748007_160823FTO_221908 India Post Payments Bank IPOS0000001 Ashoknagar 663

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