Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110923FTO_260404
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-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24110920230304953 11/09/2023 JADISH YADAV 1748007036WL013631 JADISH YADAV 00032 UTIB0001208 884 884 Processed 21/09/2023 322783862 JADISHYADAV (000000)
SubTotal 884 884
2 MUNGAOLI MP-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24110920230305771 11/09/2023 avishek 1748007062WL013669 avishek 00078 CNRB0005975 1326 1326 Processed 21/09/2023 322783862 avishek (000000)
3 MUNGAOLI MP-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24110920230305770 11/09/2023 rajan 1748007062WL013669 rajan 00078 CNRB0005975 1326 1326 Processed 21/09/2023 322783862 rajan (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24110920230305833 11/09/2023 devesh 1748007WL013673 devesh 00415 SBIN0030084 1326 1326 Processed 21/09/2023 322783862 devesh (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007044NRG24110920230304962 11/09/2023 dhanraj 1748007044WL013634 dhanraj 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322783862 dhanraj (000000)
6 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007044NRG24110920230304972 11/09/2023 DESHRAJ LODHI 1748007044WL013634 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322783862 DESHRAJLODHI (000000)
7 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24110920230305856 11/09/2023 RADHA GOSAWAMI 1748007WL013673 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322783862 RADHAGOSAWAMI (000000)
8 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24110920230305081 11/09/2023 udaybhan singh 1748007072WL013642 udaybhan singh 00415 SBIN0030330 2652 2652 Processed 21/09/2023 322783862 udaybhansingh (000000)
9 MUNGAOLI MP-48-007-077-001/296
(GHATBAMURIYA) 		1748007077NRG24110920230305016 11/09/2023 Mukesh Kumar 1748007077WL013639 Mukesh Kumar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322783862 MukeshKumar (000000)
SubTotal 7735 7735
10 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305792 11/09/2023 Devi Singh 1748007WL013672 Devi Singh 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 DeviSingh (000000)
11 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305793 11/09/2023 Lokesh 1748007WL013672 Lokesh 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 Lokesh (000000)
12 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305802 11/09/2023 Ramraj Singh 1748007WL013672 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 RamrajSingh (000000)
13 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305803 11/09/2023 Ramkishor 1748007WL013672 Ramkishor 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 Ramkishor (000000)
14 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305807 11/09/2023 Bhabna 1748007WL013672 Bhabna 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 Bhabna (000000)
15 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24110920230305817 11/09/2023 ramnath 1748007WL013672 ramnath 00462 UCBA0001289 1326 1326 Processed 21/09/2023 322783862 ramnath (000000)
SubTotal 7956 7956
16 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24110920230305560 11/09/2023 Vinod 1748007074WL013659 Vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783862 Vinod (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24110920230305852 11/09/2023 RAMGOPAL 1748007WL013673 RAMGOPAL 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
18 MUNGAOLI MP-48-007-070-001/925
(IKODIYA) 		1748007000NRG24110920230305860 11/09/2023 KARAN 1748007WL013673 KARAN 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
19 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007000NRG24110920230305861 11/09/2023 RAKESH 1748007WL013673 RAKESH 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322783862 RAKESH (000000)
SubTotal 3978 3978
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110923FTO_260404 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 MUNGAOLI MP1748007_110923FTO_260404 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_110923FTO_260404 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_110923FTO_260404 State Bank of India SBIN0030330 ONDER 7735
5 MUNGAOLI MP1748007_110923FTO_260404 UCO Bank UCBA0001289 MALHARGARH 7956
6 MUNGAOLI MP1748007_110923FTO_260404 India Post Payments Bank IPOS0000001 Ashoknagar 1326
7 MUNGAOLI MP1748007_110923FTO_260404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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