Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270923FTO_291218
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-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24270920230321215 27/09/2023 manoj tiwari 1748007082WL014815 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299082383 manojtiwari (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24270920230321432 27/09/2023 harjit 1748007WL014821 harjit 00462 UCBA0001153 221 221 Processed 09/11/2023 299082383 harjit (000000)
SubTotal 221 221
3 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24270920230321151 27/09/2023 chandrapal singh 1748007WL014810 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299082383 chandrapalsingh (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24270920230321232 27/09/2023 lallu kushwah 1748007082WL014815 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082383 lallukushwah (000000)
5 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007000NRG24270920230321342 27/09/2023 Dropati Bai Sahu 1748007WL014820 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299082383 DropatiBaiSahu (000000)
6 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007000NRG24270920230321341 27/09/2023 Parshottam Sahu 1748007WL014820 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24270920230321416 27/09/2023 DEVENDRA 1748007WL014821 DEVENDRA 00688 FINO0001446 221 221 Processed 09/11/2023 299082383 DEVENDRA (000000)
SubTotal 221 221
8 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007000NRG24270920230321345 27/09/2023 Ravindra Kumar 1748007WL014820 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082383 RavindraKumar (000000)
9 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007000NRG24270920230321363 27/09/2023 Sheel Kumar 1748007WL014820 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082383 SheelKumar (000000)
10 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24270920230321285 27/09/2023 Santosh Kushwah 1748007082WL014816 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082383 SantoshKushwah (000000)
11 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007000NRG24270920230321375 27/09/2023 Shivraj 1748007WL014820 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082383 Shivraj (000000)
12 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007000NRG24270920230321385 27/09/2023 Omprakash Chidar 1748007WL014820 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299082383 OmprakashChidar (000000)
SubTotal 6630 6630
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270923FTO_291218 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_270923FTO_291218 UCO Bank UCBA0001153 SEHRAI 221
3 MUNGAOLI MP1748007_270923FTO_291218 UCO Bank UCBA0003082 Mungaoli 1326
4 MUNGAOLI MP1748007_270923FTO_291218 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
5 MUNGAOLI MP1748007_270923FTO_291218 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 MUNGAOLI MP1748007_270923FTO_291218 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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