Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_091123FTO_351253
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-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24091120230376922 09/11/2023 janak singh 1748007WL017656 janak singh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 318483388 janaksingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG24091120230376833 09/11/2023 Chandresh 1748007048WL017653 Chandresh 00089 CBIN0284509 1105 1105 Processed 01/01/2024 318483388 Chandresh (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24091120230376661 09/11/2023 MOHAR SINGH DANGI 1748007028WL017645 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318483388 MOHARSINGHDANGI (000000)
4 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24091120230376577 09/11/2023 Devindr singh 1748007100WL017644 Devindr singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 318483388 Devindrsingh (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007000NRG24091120230376911 09/11/2023 shivraj singh 1748007WL017656 shivraj singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318483388 shivrajsingh (000000)
6 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007000NRG24091120230376915 09/11/2023 Netram 1748007WL017656 Netram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318483388 Netram (000000)
7 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007000NRG24091120230376948 09/11/2023 Krishnapal yadav 1748007WL017656 Krishnapal yadav 00415 SBIN0030084 1105 1105 Rejected 03/01/2024 Account closed
8 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24091120230376680 09/11/2023 CHANDRESH SINGH DANGI 1748007028WL017645 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 318483388 CHANDRESHSINGHDANGI (000000)
SubTotal 5083 5083
9 MUNGAOLI MP-48-007-046-002/725
(PATHRI) 		1748007100NRG24091120230376614 09/11/2023 Jitendr Yadav 1748007100WL017644 Jitendr Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318483388 JitendrYadav (000000)
10 MUNGAOLI MP-48-007-048-002/736
(BAMURITANKA) 		1748007048NRG24081120230375738 09/11/2023 Shailendra Yadav 1748007048WL017615 Shailendra Yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 318483388 ShailendraYadav (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24081120230375706 09/11/2023 Neha Kumari yadav 1748007048WL017615 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318483388 NehaKumariyadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG24091120230376830 09/11/2023 abhiraj Yadav 1748007048WL017653 abhiraj Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318483388 abhirajYadav (000000)
13 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG24091120230376831 09/11/2023 Sangita Bai Yadav 1748007048WL017653 Sangita Bai Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318483388 SangitaBaiYadav (000000)
SubTotal 2210 2210
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091123FTO_351253 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_091123FTO_351253 Central Bank Of India CBIN0284509 MUNGAWALI 1105
3 MUNGAOLI MP1748007_091123FTO_351253 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_091123FTO_351253 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5083
5 MUNGAOLI MP1748007_091123FTO_351253 UCO Bank UCBA0001153 SEHRAI 2652
6 MUNGAOLI MP1748007_091123FTO_351253 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
7 MUNGAOLI MP1748007_091123FTO_351253 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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