Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120823FTO_216644
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-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24100820230266280 12/08/2023 sunil 1748007040WL011454 sunil 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 sunil (000000)
2 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24100820230266279 12/08/2023 sunil 1748007040WL011454 sunil 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 sunil (000000)
3 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24100820230266278 12/08/2023 sunil 1748007040WL011454 sunil 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 sunil (000000)
4 MUNGAOLI MP-48-007-084-001/282-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266595 12/08/2023 RUJA BAI 1748007084WL011474 RUJA BAI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 RUJABAI (000000)
5 MUNGAOLI MP-48-007-084-001/283-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266596 12/08/2023 VISPAL 1748007084WL011474 VISPAL 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 VISPAL (000000)
6 MUNGAOLI MP-48-007-084-001/287-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266599 12/08/2023 LULUSA 1748007084WL011474 LULUSA 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 LULUSA (000000)
7 MUNGAOLI MP-48-007-084-001/298-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266600 12/08/2023 SHIVNARAYAN SHARMA 1748007084WL011474 SHIVNARAYAN SHARMA 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 SHIVNARAYANSHARMA (000000)
8 MUNGAOLI MP-48-007-084-001/299-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266601 12/08/2023 BHURI 1748007084WL011474 BHURI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 BHURI (000000)
9 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266603 12/08/2023 VINITA BAI KUSHWAH 1748007084WL011474 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 VINITABAIKUSHWAH (000000)
10 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266604 12/08/2023 JEKA BAI PARDHI 1748007084WL011474 JEKA BAI PARDHI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 JEKABAIPARDHI (000000)
11 MUNGAOLI MP-48-007-084-001/310-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266606 12/08/2023 RAJKUMAR SAHU 1748007084WL011474 RAJKUMAR SAHU 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 RAJKUMARSAHU (000000)
12 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266607 12/08/2023 VISHAL ADIWASI 1748007084WL011474 VISHAL ADIWASI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 VISHALADIWASI (000000)
13 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266608 12/08/2023 ASHISH PARDI 1748007084WL011474 ASHISH PARDI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 ASHISHPARDI (000000)
14 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266609 12/08/2023 PHILM BAI PAARDI 1748007084WL011474 PHILM BAI PAARDI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 PHILMBAIPAARDI (000000)
15 MUNGAOLI MP-48-007-084-001/314-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266610 12/08/2023 SITARAM SAHU 1748007084WL011474 SITARAM SAHU 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 SITARAMSAHU (000000)
16 MUNGAOLI MP-48-007-084-001/315-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266611 12/08/2023 ASHOK PAARDI 1748007084WL011474 ASHOK PAARDI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 ASHOKPAARDI (000000)
17 MUNGAOLI MP-48-007-084-001/335-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266612 12/08/2023 RAJENDRA PANTHI 1748007084WL011474 RAJENDRA PANTHI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 RAJENDRAPANTHI (000000)
18 MUNGAOLI MP-48-007-084-001/336-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266614 12/08/2023 BHAGWATI BAI SAHU 1748007084WL011474 BHAGWATI BAI SAHU 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 BHAGWATIBAISAHU (000000)
19 MUNGAOLI MP-48-007-084-001/338-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266615 12/08/2023 ATAL BAI KUSHWAH 1748007084WL011474 ATAL BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 ATALBAIKUSHWAH (000000)
20 MUNGAOLI MP-48-007-084-001/341-A
(BARKHEDAKACHI) 		1748007084NRG24110820230266616 12/08/2023 SUNDARI 1748007084WL011474 SUNDARI 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 SUNDARI (000000)
21 MUNGAOLI MP-48-007-084-001/369-C
(BARKHEDAKACHI) 		1748007084NRG24110820230266541 12/08/2023 MANOJ SAHU 1748007084WL011471 MANOJ SAHU 47344601 SBIN0000DOP 1326 1326 Processed 23/08/2023 679409139 MANOJSAHU (000000)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120823FTO_216644 47344601 Chanderi 27846

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