Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_100623FTO_82696
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-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24100620230118245 10/06/2023 rajkumari 1748007WL005264 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 15/06/2023 364163182 rajkumari (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24100620230118308 10/06/2023 varsha 1748007WL005271 varsha 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364163182 varsha (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24100620230118248 10/06/2023 Shivjeet 1748007WL005264 Shivjeet 00354 PUNB0214400 1326 1326 Processed 15/06/2023 364163182 Shivjeet (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24100620230118253 10/06/2023 Lalsahab 1748007WL005266 Lalsahab 00462 UCBA0001153 1224 1224 Processed 15/06/2023 364163182 Lalsahab (000000)
5 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24100620230118249 10/06/2023 Shushma bai 1748007WL005265 Shushma bai 00462 UCBA0001153 816 816 Processed 15/06/2023 364163182 Shushmabai (000000)
6 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24100620230118312 10/06/2023 MAHENDRA SINGH 1748007WL005271 MAHENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364163182 MAHENDRASINGH (000000)
7 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24100620230118320 10/06/2023 ragbendra 1748007WL005271 ragbendra 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364163182 ragbendra (000000)
8 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007000NRG24100620230118326 10/06/2023 ravindra singh lodhi 1748007WL005271 ravindra singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364163182 ravindrasinghlodhi (000000)
9 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24100620230118362 10/06/2023 malti 1748007WL005271 malti 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364163182 malti (000000)
10 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24100620230118367 10/06/2023 manisha 1748007WL005271 manisha 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364163182 manisha (000000)
SubTotal 8670 8670
11 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24100620230118256 10/06/2023 ramnath 1748007WL005267 ramnath 00462 UCBA0001289 884 884 Processed 15/06/2023 364163182 ramnath (000000)
SubTotal 884 884
12 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24090620230115140 10/06/2023 Chandan singh 1748007045WL005134 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364163182 Chandansingh (000000)
13 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007045NRG24090620230115193 10/06/2023 sonu 1748007045WL005134 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364163182 sonu (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24090620230115143 10/06/2023 Khushlu 1748007045WL005134 Khushlu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364163182 Khushlu (000000)
15 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24090620230115144 10/06/2023 Deepak Yadav 1748007045WL005134 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364163182 DeepakYadav (000000)
16 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007045NRG24090620230115150 10/06/2023 Rajabhaiya 1748007045WL005134 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364163182 Rajabhaiya (000000)
17 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24090620230115182 10/06/2023 Raghuvar 1748007045WL005134 Raghuvar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364163182 Raghuvar (000000)
18 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007045NRG24090620230115191 10/06/2023 Balveer 1748007045WL005134 Balveer 00688 FINO0001446 1326 1326 Processed 15/06/2023 364163182 Balveer (000000)
SubTotal 6630 6630
Total 22814 22814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100623FTO_82696 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_100623FTO_82696 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_100623FTO_82696 Punjab National Bank PUNB0214400 RAJPUR 1326
4 MUNGAOLI MP1748007_100623FTO_82696 UCO Bank UCBA0001153 SEHRAI 8670
5 MUNGAOLI MP1748007_100623FTO_82696 UCO Bank UCBA0001289 MALHARGARH 884
6 MUNGAOLI MP1748007_100623FTO_82696 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 MUNGAOLI MP1748007_100623FTO_82696 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
8 MUNGAOLI MP1748007_100623FTO_82696 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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