Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_181023FTO_323590
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-48-007-070-001/944
(IKODIYA) 		1748007000NRG24181020230344087 18/10/2023 PARTAP 1748007WL016252 PARTAP 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291255552 PARTAP (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-070-001/941
(IKODIYA) 		1748007000NRG24181020230344084 18/10/2023 AMRITA 1748007WL016252 AMRITA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255552 AMRITA (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-070-002/303
(IKODIYA) 		1748007000NRG24181020230344105 18/10/2023 abhinet 1748007WL016252 abhinet 00415 SBIN0030153 1326 1326 Processed 09/11/2023 291255552 abhinet (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-070-001/946
(IKODIYA) 		1748007000NRG24181020230344089 18/10/2023 Ravi pal 1748007WL016252 Ravi pal 00415 SBIN0030227 1326 1326 Processed 09/11/2023 291255552 Ravipal (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-070-001/740
(IKODIYA) 		1748007000NRG24181020230344062 18/10/2023 Kuwar Singh 1748007WL016252 Kuwar Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 KuwarSingh (000000)
6 MUNGAOLI MP-48-007-070-001/895
(IKODIYA) 		1748007000NRG24181020230344065 18/10/2023 Rampal 1748007WL016252 Rampal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 Rampal (000000)
7 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24181020230344069 18/10/2023 RADHA GOSAWAMI 1748007WL016252 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 RADHAGOSAWAMI (000000)
8 MUNGAOLI MP-48-007-070-001/922
(IKODIYA) 		1748007000NRG24181020230344076 18/10/2023 devendra 1748007WL016252 devendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 devendra (000000)
9 MUNGAOLI MP-48-007-070-001/923
(IKODIYA) 		1748007000NRG24181020230344077 18/10/2023 Rammani 1748007WL016252 Rammani 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 Rammani (000000)
10 MUNGAOLI MP-48-007-070-001/926
(IKODIYA) 		1748007000NRG24181020230344080 18/10/2023 Chironji lal 1748007WL016252 Chironji lal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 Chironjilal (000000)
11 MUNGAOLI MP-48-007-070-001/939
(IKODIYA) 		1748007000NRG24181020230344082 18/10/2023 Sameena 1748007WL016252 Sameena 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 Sameena (000000)
12 MUNGAOLI MP-48-007-070-001/942
(IKODIYA) 		1748007000NRG24181020230344085 18/10/2023 choti bai 1748007WL016252 choti bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 chotibai (000000)
13 MUNGAOLI MP-48-007-070-001/945
(IKODIYA) 		1748007000NRG24181020230344088 18/10/2023 MOHARBAI 1748007WL016252 MOHARBAI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 MOHARBAI (000000)
14 MUNGAOLI MP-48-007-070-001/949
(IKODIYA) 		1748007000NRG24181020230344092 18/10/2023 SHOHIL 1748007WL016252 SHOHIL 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 SHOHIL (000000)
15 MUNGAOLI MP-48-007-070-001/953
(IKODIYA) 		1748007000NRG24181020230344096 18/10/2023 MUSKHAN 1748007WL016252 MUSKHAN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 MUSKHAN (000000)
16 MUNGAOLI MP-48-007-070-001/98
(IKODIYA) 		1748007000NRG24181020230344097 18/10/2023 hakim khan 1748007WL016252 hakim khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291255552 hakimkhan (000000)
SubTotal 15912 15912
17 MUNGAOLI MP-48-007-070-001/429
(IKODIYA) 		1748007000NRG24181020230344061 18/10/2023 Rahul sahu 1748007WL016252 Rahul sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255552 Rahulsahu (000000)
18 MUNGAOLI MP-48-007-070-001/896
(IKODIYA) 		1748007000NRG24181020230344066 18/10/2023 VISHAL 1748007WL016252 VISHAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255552 VISHAL (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-070-001/950
(IKODIYA) 		1748007000NRG24181020230344093 18/10/2023 JITENDRA 1748007WL016252 JITENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255552 JITENDRA (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-070-001/924
(IKODIYA) 		1748007000NRG24181020230344078 18/10/2023 SAKSHI 1748007WL016252 SAKSHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255552 SAKSHI (000000)
21 MUNGAOLI MP-48-007-070-001/940
(IKODIYA) 		1748007000NRG24181020230344083 18/10/2023 NARAYAN 1748007WL016252 NARAYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255552 NARAYAN (000000)
22 MUNGAOLI MP-48-007-070-001/943
(IKODIYA) 		1748007000NRG24181020230344086 18/10/2023 RAHUL SAHU 1748007WL016252 RAHUL SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255552 RAHULSAHU (000000)
23 MUNGAOLI MP-48-007-070-001/947
(IKODIYA) 		1748007000NRG24181020230344090 18/10/2023 MEVA BAI 1748007WL016252 MEVA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255552 MEVABAI (000000)
24 MUNGAOLI MP-48-007-070-001/952
(IKODIYA) 		1748007000NRG24181020230344095 18/10/2023 TASLIM 1748007WL016252 TASLIM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255552 TASLIM (000000)
SubTotal 6630 6630
25 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24181020230344067 18/10/2023 RAMGOPAL 1748007WL016252 RAMGOPAL 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
26 MUNGAOLI MP-48-007-070-001/948
(IKODIYA) 		1748007000NRG24181020230344091 18/10/2023 SAHIL 1748007WL016252 SAHIL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255552 SAHIL (000000)
27 MUNGAOLI MP-48-007-070-001/951
(IKODIYA) 		1748007000NRG24181020230344094 18/10/2023 SHARUKH 1748007WL016252 SHARUKH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255552 SHARUKH (000000)
SubTotal 3978 3978
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181023FTO_323590 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_181023FTO_323590 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_181023FTO_323590 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
4 MUNGAOLI MP1748007_181023FTO_323590 State Bank of India SBIN0030227 SIYALPUR 1326
5 MUNGAOLI MP1748007_181023FTO_323590 State Bank of India SBIN0030330 ONDER 15912
6 MUNGAOLI MP1748007_181023FTO_323590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 MUNGAOLI MP1748007_181023FTO_323590 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 MUNGAOLI MP1748007_181023FTO_323590 India Post Payments Bank IPOS0000001 Ashoknagar 6630
9 MUNGAOLI MP1748007_181023FTO_323590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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