Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030923FTO_247487
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-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24030920230297808 03/09/2023 PARAMAAL 1748007055WL013157 PARAMAAL 00415 SBIN0030084 1326 1326 Processed 07/09/2023 067153799 PARAMAAL (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007000NRG24020920230297028 03/09/2023 Ajay goswami 1748007WL013093 Ajay goswami 00415 SBIN0030330 1326 1326 Rejected 12/09/2023 067153799 No Such Account
3 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007000NRG24020920230297031 03/09/2023 Abhishek dangi 1748007WL013093 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067153799 Abhishekdangi (000000)
4 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007000NRG24020920230297032 03/09/2023 Aniket dangi 1748007WL013093 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 07/09/2023 067153799 Aniketdangi (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24030920230297615 03/09/2023 devendra 1748007105WL013140 devendra 00462 UCBA0001153 1105 1105 Processed 07/09/2023 067153799 devendra (000000)
6 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24030920230297623 03/09/2023 pooja sahu 1748007105WL013140 pooja sahu 00462 UCBA0001153 221 221 Processed 07/09/2023 067153799 poojasahu (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007000NRG24020920230297029 03/09/2023 Sadna puri 1748007WL013093 Sadna puri 00468 UBIN0545023 1326 1326 Processed 07/09/2023 067153799 Sadnapuri (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24030920230297774 03/09/2023 Pramod 1748007075WL013156 Pramod 00688 FINO0001001 442 442 Processed 07/09/2023 067153799 Pramod (000000)
9 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24030920230297775 03/09/2023 chandrabhan 1748007075WL013156 chandrabhan 00688 FINO0001001 442 442 Processed 07/09/2023 067153799 chandrabhan (000000)
10 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007075NRG24030920230297799 03/09/2023 choteraja 1748007075WL013156 choteraja 00688 FINO0001001 442 442 Processed 07/09/2023 067153799 choteraja (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24030920230297625 03/09/2023 SUMAN 1748007105WL013140 SUMAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067153799 SUMAN (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007000NRG24020920230297030 03/09/2023 Shivani 1748007WL013093 Shivani 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153799 Shivani (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030923FTO_247487 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_030923FTO_247487 State Bank of India SBIN0030330 ONDER 3978
3 MUNGAOLI MP1748007_030923FTO_247487 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_030923FTO_247487 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_030923FTO_247487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MUNGAOLI MP1748007_030923FTO_247487 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 MUNGAOLI MP1748007_030923FTO_247487 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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