Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140823FTO_218244
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24090820230264374 14/08/2023 SAVITA YADAV 1748007097WL011374 SAVITA YADAV 00045 BARB0SUKHAL 1105 1105 Processed 23/08/2023 679066909 SAVITAYADAV (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24090820230264364 14/08/2023 HARIOM YADAV 1748007097WL011374 HARIOM YADAV 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679066909 HARIOMYADAV (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24090820230264368 14/08/2023 MUNNI BAI 1748007097WL011374 MUNNI BAI 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679066909 MUNNIBAI (000000)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-043-004/261
(JASAYA) 		1748007043NRG24140820230271130 14/08/2023 Laxman Singh Yadav 1748007043WL011689 Laxman Singh Yadav 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679066909 LaxmanSinghYadav (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-043-001/389
(JASAYA) 		1748007043NRG24140820230271132 14/08/2023 Ramkali Bai Yadav 1748007043WL011690 Ramkali Bai Yadav 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679066909 RamkaliBaiYadav (000000)
6 MUNGAOLI MP-48-007-043-004/268-A
(JASAYA) 		1748007043NRG24140820230271131 14/08/2023 deva bai 1748007043WL011689 deva bai 00415 SBIN0030330 1547 1547 Processed 23/08/2023 679066909 devabai (000000)
SubTotal 2873 2873
7 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24090820230264226 14/08/2023 Bandna bai 1748007097WL011367 Bandna bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679066909 Bandnabai (000000)
8 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24090820230264240 14/08/2023 NEERAJ KUMAR 1748007097WL011367 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679066909 NEERAJKUMAR (000000)
9 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24090820230264373 14/08/2023 RAGHUVEER YADAV 1748007097WL011374 RAGHUVEER YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679066909 RAGHUVEERYADAV (000000)
SubTotal 3757 3757
10 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24090820230264372 14/08/2023 PRATAP SINGH 1748007097WL011374 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679066909 PRATAPSINGH (000000)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140823FTO_218244 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
2 MUNGAOLI MP1748007_140823FTO_218244 Canara Bank CNRB0005975 MUNGAOLI 1105
3 MUNGAOLI MP1748007_140823FTO_218244 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
4 MUNGAOLI MP1748007_140823FTO_218244 State Bank of India SBIN0030227 SIYALPUR 1326
5 MUNGAOLI MP1748007_140823FTO_218244 State Bank of India SBIN0030330 ONDER 2873
6 MUNGAOLI MP1748007_140823FTO_218244 Union Bank of India UBIN0542555 PIPRAI 3757
7 MUNGAOLI MP1748007_140823FTO_218244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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