Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_230523FTO_53199
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-48-007-046-001/781
(PATHRI) 		1748007000NRG24230520230068591 23/05/2023 Kishori 1748007WL003166 Kishori 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385378 Kishori (000000)
2 MUNGAOLI MP-48-007-046-001/790
(PATHRI) 		1748007000NRG24230520230068597 23/05/2023 Jyoti 1748007WL003166 Jyoti 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385378 Jyoti (000000)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007000NRG24230520230068604 23/05/2023 Kiran Kour 1748007WL003166 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385378 KiranKour (000000)
4 MUNGAOLI MP-48-007-046-001/812
(PATHRI) 		1748007000NRG24230520230068613 23/05/2023 Gyarsha 1748007WL003166 Gyarsha 00032 UTIB0001208 1326 1326 Processed 29/05/2023 040385378 Gyarsha (000000)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24220520230067784 23/05/2023 janak singh 1748007004WL003128 janak singh 00078 CNRB0005975 884 884 Processed 29/05/2023 040385378 janaksingh (000000)
6 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24230520230068325 23/05/2023 nandlal yadav 1748007081WL003154 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 29/05/2023 040385378 nandlalyadav (000000)
SubTotal 2210 2210
7 MUNGAOLI MP-48-007-003-001/95
(HURARI) 		1748007003NRG24230520230068655 23/05/2023 bal mukund 1748007003WL003171 bal mukund 00089 CBIN0284509 1326 1326 Processed 29/05/2023 040385378 balmukund (000000)
8 MUNGAOLI MP-48-007-004-001/70
(GUNDHERU) 		1748007004NRG24220520230067801 23/05/2023 Kailash singh 1748007004WL003128 Kailash singh 00089 CBIN0284509 884 884 Processed 29/05/2023 040385378 Kailashsingh (000000)
SubTotal 2210 2210
9 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24220520230067779 23/05/2023 shishupal 1748007004WL003128 shishupal 00415 SBIN0010849 884 884 Processed 29/05/2023 040385378 shishupal (000000)
SubTotal 884 884
10 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24220520230067775 23/05/2023 shivraj singh 1748007004WL003128 shivraj singh 00415 SBIN0030084 884 884 Processed 29/05/2023 040385378 shivrajsingh (000000)
11 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24220520230067795 23/05/2023 Nattahi yadav 1748007004WL003128 Nattahi yadav 00415 SBIN0030084 884 884 Processed 29/05/2023 040385378 Nattahiyadav (000000)
12 MUNGAOLI MP-48-007-046-001/829
(PATHRI) 		1748007000NRG24230520230068622 23/05/2023 bhupendra singh 1748007WL003166 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385378 bhupendrasingh (000000)
13 MUNGAOLI MP-48-007-046-001/831
(PATHRI) 		1748007000NRG24230520230068623 23/05/2023 malkeet singh 1748007WL003166 malkeet singh 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040385378 malkeetsingh (000000)
SubTotal 4420 4420
14 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24230520230068771 23/05/2023 Dipali Raghuwanshi 1748007WL003179 Dipali Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385378 DipaliRaghuwanshi (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24230520230068299 23/05/2023 sirdar pal 1748007032WL003153 sirdar pal 00462 UCBA0001153 1105 1105 Processed 29/05/2023 040385378 sirdarpal (000000)
16 MUNGAOLI MP-48-007-046-001/791
(PATHRI) 		1748007000NRG24230520230068598 23/05/2023 sonu adiwasi 1748007WL003166 sonu adiwasi 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385378 sonuadiwasi (000000)
17 MUNGAOLI MP-48-007-046-001/799
(PATHRI) 		1748007000NRG24230520230068602 23/05/2023 sultan 1748007WL003166 sultan 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385378 sultan (000000)
18 MUNGAOLI MP-48-007-046-001/820
(PATHRI) 		1748007000NRG24230520230068617 23/05/2023 hemlata 1748007WL003166 hemlata 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040385378 hemlata (000000)
SubTotal 5083 5083
19 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24230520230068323 23/05/2023 dharmendra yadav 1748007081WL003154 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385378 dharmendrayadav (000000)
20 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24230520230068336 23/05/2023 nandram 1748007081WL003154 nandram 00462 UCBA0003082 1326 1326 Processed 29/05/2023 040385378 nandram (000000)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-071-001/766
(BARKHEDAJEMAL) 		1748007071NRG24230520230068414 23/05/2023 mohan 1748007071WL003161 mohan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385378 mohan (000000)
22 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24230520230068331 23/05/2023 jaypal singh yadav 1748007081WL003154 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385378 jaypalsinghyadav (000000)
23 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24230520230068330 23/05/2023 jaypal singh yadav 1748007081WL003154 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385378 jaypalsinghyadav (000000)
24 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24230520230068329 23/05/2023 jaypal singh yadav 1748007081WL003154 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385378 jaypalsinghyadav (000000)
SubTotal 5304 5304
25 MUNGAOLI MP-48-007-046-001/606
(PATHRI) 		1748007000NRG24230520230068587 23/05/2023 rampal 1748007WL003166 rampal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385378 rampal (000000)
26 MUNGAOLI MP-48-007-046-001/611
(PATHRI) 		1748007000NRG24230520230068588 23/05/2023 mahesh 1748007WL003166 mahesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385378 mahesh (000000)
SubTotal 2652 2652
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230523FTO_53199 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_230523FTO_53199 Canara Bank CNRB0005975 MUNGAOLI 2210
3 MUNGAOLI MP1748007_230523FTO_53199 Central Bank Of India CBIN0284509 MUNGAWALI 2210
4 MUNGAOLI MP1748007_230523FTO_53199 State Bank of India SBIN0010849 MUNGAOLI 884
5 MUNGAOLI MP1748007_230523FTO_53199 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4420
6 MUNGAOLI MP1748007_230523FTO_53199 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
7 MUNGAOLI MP1748007_230523FTO_53199 UCO Bank UCBA0001153 SEHRAI 5083
8 MUNGAOLI MP1748007_230523FTO_53199 UCO Bank UCBA0003082 Mungaoli 2652
9 MUNGAOLI MP1748007_230523FTO_53199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 MUNGAOLI MP1748007_230523FTO_53199 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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