Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_130324FTO_500749
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-48-007-082-002/105-A
(DHUNDER)
1748007082NRG24120320240516641 13/03/2024 Santosh kumar kushwah 1748007082WL024739 Santosh kumar kushwah 47344601 SBIN0000DOP 1326 0
2 MUNGAOLI MP-48-007-082-002/106-A
(DHUNDER)
1748007082NRG24120320240516642 13/03/2024 rajesh sahu 1748007082WL024739 rajesh sahu 47344601 SBIN0000DOP 1326 0
3 MUNGAOLI MP-48-007-082-002/1064
(DHUNDER)
1748007082NRG24120320240516644 13/03/2024 mohar singh ahirwar 1748007082WL024739 mohar singh ahirwar 47344601 SBIN0000DOP 1326 0
4 MUNGAOLI MP-48-007-082-002/1091
(DHUNDER)
1748007082NRG24120320240516646 13/03/2024 babu lal kushwah 1748007082WL024739 babu lal kushwah 47344601 SBIN0000DOP 1326 0
5 MUNGAOLI MP-48-007-082-002/1092-B
(DHUNDER)
1748007082NRG24120320240516647 13/03/2024 Babu singh kushwah 1748007082WL024739 Babu singh kushwah 47344601 SBIN0000DOP 1326 0
6 MUNGAOLI MP-48-007-082-002/112-A
(DHUNDER)
1748007082NRG24120320240516648 13/03/2024 roshni yadav 1748007082WL024739 roshni yadav 47344601 SBIN0000DOP 1326 0
7 MUNGAOLI MP-48-007-082-002/1132
(DHUNDER)
1748007082NRG24120320240516649 13/03/2024 dharmendra 1748007082WL024739 dharmendra 47344601 SBIN0000DOP 1326 0
8 MUNGAOLI MP-48-007-082-002/114-A
(DHUNDER)
1748007082NRG24120320240516650 13/03/2024 balram lodhi 1748007082WL024739 balram lodhi 47344601 SBIN0000DOP 1326 0
9 MUNGAOLI MP-48-007-082-002/1141
(DHUNDER)
1748007082NRG24120320240516651 13/03/2024 hari singh 1748007082WL024739 hari singh 47344601 SBIN0000DOP 1326 0
10 MUNGAOLI MP-48-007-082-002/116-A
(DHUNDER)
1748007082NRG24120320240516652 13/03/2024 devi singh lodhi 1748007082WL024739 devi singh lodhi 47344601 SBIN0000DOP 1326 0
11 MUNGAOLI MP-48-007-082-002/119-A
(DHUNDER)
1748007082NRG24120320240516653 13/03/2024 mohar singh ahirwar 1748007082WL024739 mohar singh ahirwar 47344601 SBIN0000DOP 1326 0
12 MUNGAOLI MP-48-007-082-002/123-A
(DHUNDER)
1748007082NRG24120320240516654 13/03/2024 Guddu yadav 1748007082WL024739 Guddu yadav 47344601 SBIN0000DOP 1326 0
13 MUNGAOLI MP-48-007-082-002/127-A
(DHUNDER)
1748007082NRG24120320240516655 13/03/2024 brijkishor kushwah 1748007082WL024739 brijkishor kushwah 47344601 SBIN0000DOP 1326 0
14 MUNGAOLI MP-48-007-082-002/160-A
(DHUNDER)
1748007082NRG24120320240516656 13/03/2024 kalu singh kushwah 1748007082WL024739 kalu singh kushwah 47344601 SBIN0000DOP 1326 0
15 MUNGAOLI MP-48-007-082-002/161-A
(DHUNDER)
1748007082NRG24120320240516657 13/03/2024 akhet singh 1748007082WL024739 akhet singh 47344601 SBIN0000DOP 1326 0
16 MUNGAOLI MP-48-007-082-002/163-B
(DHUNDER)
1748007082NRG24120320240516658 13/03/2024 keilash singh yadav 1748007082WL024739 keilash singh yadav 47344601 SBIN0000DOP 1326 0
17 MUNGAOLI MP-48-007-082-002/164-A
(DHUNDER)
1748007082NRG24120320240516659 13/03/2024 brajesh yadav 1748007082WL024739 brajesh yadav 47344601 SBIN0000DOP 1326 0
18 MUNGAOLI MP-48-007-082-002/41-B
(DHUNDER)
1748007082NRG24120320240516662 13/03/2024 udham singh kushwah 1748007082WL024739 udham singh kushwah 47344601 SBIN0000DOP 1326 0
SubTotal 23868 0
Total 23868 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130324FTO_500749 47344601 Chanderi 23868

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