Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_070823FTO_207258
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-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24050820230257120 07/08/2023 JADISH YADAV 1748007036WL010989 JADISH YADAV 00032 UTIB0001208 1105 1105 Processed 14/08/2023 521247011 JADISHYADAV (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24050820230257116 07/08/2023 PHERAN 1748007036WL010989 PHERAN 00078 CNRB0005975 1105 1105 Processed 14/08/2023 521247011 PHERAN (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007036NRG24050820230257113 07/08/2023 Ravi Prajapati 1748007036WL010989 Ravi Prajapati 00089 CBIN0284509 1105 1105 Processed 14/08/2023 521247011 RaviPrajapati (000000)
4 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24050820230257121 07/08/2023 Preeti 1748007036WL010989 Preeti 00089 CBIN0284509 1105 1105 Processed 14/08/2023 521247011 Preeti (000000)
5 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24050820230257119 07/08/2023 Sharda Bai 1748007036WL010989 Sharda Bai 00089 CBIN0284509 1105 1105 Processed 14/08/2023 521247011 ShardaBai (000000)
SubTotal 3315 3315
6 MUNGAOLI MP-48-007-080-002/354
(GADULI) 		1748007000NRG24070820230259129 07/08/2023 Mahesh Sharma 1748007WL011122 Mahesh Sharma 00415 SBIN0030084 2652 2652 Processed 14/08/2023 521247011 MaheshSharma (000000)
7 MUNGAOLI MP-48-007-080-002/508
(GADULI) 		1748007000NRG24070820230259130 07/08/2023 Kiran Bai 1748007WL011122 Kiran Bai 00415 SBIN0030084 2652 2652 Processed 14/08/2023 521247011 KiranBai (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-070-001/468
(IKODIYA) 		1748007070NRG24030820230253658 07/08/2023 rajesh 1748007070WL010852 rajesh 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521247011 rajesh (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24050820230257134 07/08/2023 sonu 1748007032WL010991 sonu 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247011 sonu (000000)
10 MUNGAOLI MP-48-007-032-002/4590
(ACHALGARH) 		1748007032NRG24050820230257145 07/08/2023 govind singh 1748007032WL010991 govind singh 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521247011 govindsingh (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-093-002/145
(SINGHADA-1) 		1748007099NRG24070820230258563 07/08/2023 chandrabhan singh 1748007099WL011104 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247011 chandrabhansingh (000000)
12 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007099NRG24070820230258576 07/08/2023 shivjeet yadav 1748007099WL011104 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 14/08/2023 521247011 shivjeetyadav (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007070NRG24030820230253657 07/08/2023 Dharmendra singh 1748007070WL010852 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521247011 Dharmendrasingh (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070823FTO_207258 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_070823FTO_207258 Canara Bank CNRB0005975 MUNGAOLI 1105
3 MUNGAOLI MP1748007_070823FTO_207258 Central Bank Of India CBIN0284509 MUNGAWALI 3315
4 MUNGAOLI MP1748007_070823FTO_207258 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
5 MUNGAOLI MP1748007_070823FTO_207258 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_070823FTO_207258 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_070823FTO_207258 Union Bank of India UBIN0542555 PIPRAI 2652
8 MUNGAOLI MP1748007_070823FTO_207258 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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