Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_160623FTO_96377
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-48-007-066-002/421
(SUMER) 		1748007000NRG24160620230135464 16/06/2023 Ramdayal 1748007WL005888 Ramdayal 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609144 Ramdayal (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007000NRG24160620230135521 16/06/2023 ramkashan 1748007WL005895 ramkashan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513609144 ramkashan (000000)
3 MUNGAOLI MP-48-007-066-002/427
(SUMER) 		1748007000NRG24160620230135470 16/06/2023 Dhamrand 1748007WL005888 Dhamrand 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513609144 Dhamrand (000000)
4 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG24160620230135473 16/06/2023 Vijay 1748007WL005888 Vijay 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513609144 Vijay (000000)
SubTotal 3536 3536
5 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007000NRG24160620230135241 16/06/2023 BADAM SINGH YADAV 1748007WL005872 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513609144 BADAMSINGHYADAV (000000)
6 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007000NRG24160620230135242 16/06/2023 BADAM SINGH YADAV 1748007WL005872 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513609144 BADAMSINGHYADAV (000000)
7 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007000NRG24160620230135243 16/06/2023 BAIJNATH SINGH YADAV SO LAKHAN SINGH 1748007WL005872 BAIJNATH SINGH YADAV SO LAKHAN SINGH 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513609144 BAIJNATHSINGHYADAVSOLAKHANSINGH (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007000NRG24160620230135441 16/06/2023 Kali Bai 1748007WL005887 Kali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609144 KaliBai (000000)
9 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007000NRG24160620230135442 16/06/2023 Amar Singh 1748007WL005887 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609144 AmarSingh (000000)
10 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24160620230135511 16/06/2023 Lalaram 1748007WL005895 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609144 Lalaram (000000)
11 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007000NRG24160620230135514 16/06/2023 Mithlesh 1748007WL005895 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609144 Mithlesh (000000)
12 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007000NRG24160620230135513 16/06/2023 Omprakash 1748007WL005895 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609144 Omprakash (000000)
SubTotal 6630 6630
13 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007000NRG24160620230135220 16/06/2023 Surjit Singh 1748007WL005872 Surjit Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609144 SurjitSingh (000000)
14 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007000NRG24160620230135222 16/06/2023 TIKARAM YADAV 1748007WL005872 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609144 TIKARAMYADAV (000000)
15 MUNGAOLI MP-48-007-017-003/413
(RUSULLA) 		1748007000NRG24160620230135234 16/06/2023 GOLU YADAV 1748007WL005872 GOLU YADAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 513609144 GOLUYADAV (000000)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007000NRG24160620230135451 16/06/2023 Ramnarayan 1748007WL005888 Ramnarayan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609144 Ramnarayan (000000)
17 MUNGAOLI MP-48-007-066-002/389
(SUMER) 		1748007000NRG24160620230135456 16/06/2023 Sarsingh 1748007WL005888 Sarsingh 00688 FINO0001446 442 442 Processed 23/06/2023 513609144 Sarsingh (000000)
18 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24160620230135489 16/06/2023 Rajrndra 1748007WL005888 Rajrndra 00688 FINO0001446 1105 1105 Processed 23/06/2023 513609144 Rajrndra (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24160620230135471 16/06/2023 Ravindrkumar 1748007WL005888 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513609144 Ravindrkumar (000000)
SubTotal 1105 1105
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160623FTO_96377 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
2 MUNGAOLI MP1748007_160623FTO_96377 State Bank of India SBIN0030330 ONDER 3536
3 MUNGAOLI MP1748007_160623FTO_96377 Union Bank of India UBIN0542555 PIPRAI 3978
4 MUNGAOLI MP1748007_160623FTO_96377 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
5 MUNGAOLI MP1748007_160623FTO_96377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 MUNGAOLI MP1748007_160623FTO_96377 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 MUNGAOLI MP1748007_160623FTO_96377 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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