Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_081223FTO_381495
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-48-007-045-001/181
(SAGAR) 		1748007045NRG24081220230405949 08/12/2023 Neelam Singh 1748007045WL018865 Neelam Singh 00048 BKID0008894 2652 2652 Processed 29/02/2024 462218928 NeelamSingh (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24081220230405839 08/12/2023 Bhagwat singh 1748007WL018857 Bhagwat singh 00089 CBIN0284509 884 884 Processed 29/02/2024 462218928 Bhagwatsingh (000000)
3 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24071220230405484 08/12/2023 Ravi Kumar Ahirwar 1748007033WL018840 Ravi Kumar Ahirwar 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462218928 RaviKumarAhirwar (000000)
4 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007000NRG24081220230406203 08/12/2023 Chandpal Singh Yadav 1748007WL018879 Chandpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462218928 ChandpalSinghYadav (000000)
SubTotal 3536 3536
5 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24081220230406043 08/12/2023 Devindr singh 1748007100WL018870 Devindr singh 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462218928 Devindrsingh (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24071220230405515 08/12/2023 RAKESH YADAV 1748007033WL018841 RAKESH YADAV 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462218928 RAKESHYADAV (000000)
7 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24071220230405529 08/12/2023 NIRAN SINGH YADAV 1748007033WL018841 NIRAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462218928 NIRANSINGHYADAV (000000)
8 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24071220230405481 08/12/2023 PRAKASH AHIRWAR 1748007033WL018840 PRAKASH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462218928 PRAKASHAHIRWAR (000000)
9 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24071220230405483 08/12/2023 RAGRAJSINGH 1748007033WL018840 RAGRAJSINGH 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462218928 RAGRAJSINGH (000000)
10 MUNGAOLI MP-48-007-033-003/571
(KIROLLA) 		1748007033NRG24071220230405486 08/12/2023 PREETAM AHIRWAR 1748007033WL018840 PREETAM AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462218928 PREETAMAHIRWAR (000000)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-046-002/725
(PATHRI) 		1748007100NRG24081220230406079 08/12/2023 Jitendr Yadav 1748007100WL018870 Jitendr Yadav 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462218928 JitendrYadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-015-004/260
(BARRA) 		1748007045NRG24081220230405946 08/12/2023 devkinandan 1748007045WL018865 devkinandan 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462218928 devkinandan (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24081220230405738 08/12/2023 Shree kishan Lodhi 1748007WL018855 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462218928 ShreekishanLodhi (000000)
14 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24081220230405745 08/12/2023 ajav singh lodhi 1748007WL018855 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462218928 ajavsinghlodhi (000000)
15 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG24071220230405566 08/12/2023 Babu Adiwasi 1748007005WL018848 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462218928 BabuAdiwasi (000000)
16 MUNGAOLI MP-48-007-045-002/83
(SAGAR) 		1748007045NRG24081220230405957 08/12/2023 Sarju Bai 1748007045WL018866 Sarju Bai 00688 FINO0001001 1989 1989 Processed 29/02/2024 462218928 SarjuBai (000000)
17 MUNGAOLI MP-48-007-048-003/862
(BAMURITANKA) 		1748007000NRG24081220230405865 08/12/2023 Rajkriti yadav 1748007WL018858 Rajkriti yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462218928 Rajkritiyadav (000000)
SubTotal 7293 7293
18 MUNGAOLI MP-48-007-005-003/264
(MUDRAMUNGAOLI) 		1748007000NRG24081220230405752 08/12/2023 indapal 1748007WL018855 indapal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Account closed
19 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007000NRG24081220230405827 08/12/2023 Rani bai 1748007WL018856 Rani bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462218928 Ranibai (000000)
SubTotal 2652 2652
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_081223FTO_381495 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_081223FTO_381495 Central Bank Of India CBIN0284509 MUNGAWALI 3536
3 MUNGAOLI MP1748007_081223FTO_381495 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_081223FTO_381495 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
5 MUNGAOLI MP1748007_081223FTO_381495 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_081223FTO_381495 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
7 MUNGAOLI MP1748007_081223FTO_381495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
8 MUNGAOLI MP1748007_081223FTO_381495 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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