Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090723FTO_156046
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-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24090720230202538 09/07/2023 Jagdish Singh Yadav 1748007022WL008380 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 13/07/2023 843554331 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24090720230202539 09/07/2023 Rani Yadav 1748007022WL008380 Rani Yadav 00048 BKID0008894 1326 1326 Processed 13/07/2023 843554331 RaniYadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24090720230202569 09/07/2023 Mahendra Singh Yadav 1748007048WL008381 Mahendra Singh Yadav 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843554331 MahendraSinghYadav (000000)
4 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007090NRG24090720230202516 09/07/2023 shailendra 1748007090WL008379 shailendra 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843554331 shailendra (000000)
5 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007090NRG24090720230202522 09/07/2023 bhanu 1748007090WL008379 bhanu 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843554331 bhanu (000000)
6 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007090NRG24090720230202529 09/07/2023 antram 1748007090WL008379 antram 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843554331 antram (000000)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24090720230202557 09/07/2023 Rajkumar Yadav 1748007048WL008381 Rajkumar Yadav 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843554331 RajkumarYadav (000000)
8 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24090720230202627 09/07/2023 Rajendr panthi 1748007085WL008387 Rajendr panthi 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843554331 Rajendrpanthi (000000)
9 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090720230202690 09/07/2023 Dinesh 1748007085WL008388 Dinesh 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843554331 Dinesh (000000)
10 MUNGAOLI MP-48-007-085-001/307-B
(JAROLIBUZARG) 		1748007085NRG24090720230202644 09/07/2023 Kala bai 1748007085WL008387 Kala bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843554331 Kalabai (000000)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-048-002/736
(BAMURITANKA) 		1748007048NRG24090720230202567 09/07/2023 Shailendra Yadav 1748007048WL008381 Shailendra Yadav 00462 UCBA0001153 1326 1326 Processed 13/07/2023 843554331 ShailendraYadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24090720230202628 09/07/2023 Rajni 1748007085WL008387 Rajni 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843554331 Rajni (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-085-001/556-B
(JAROLIBUZARG) 		1748007085NRG24090720230202648 09/07/2023 Chandrahas 1748007085WL008387 Chandrahas 00688 FINO0001001 1326 1326 Processed 13/07/2023 843554331 Chandrahas (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007085NRG24090720230202663 09/07/2023 Shubham 1748007085WL008387 Shubham 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554331 Shubham (000000)
15 MUNGAOLI MP-48-007-085-001/855-D
(JAROLIBUZARG) 		1748007085NRG24090720230202675 09/07/2023 Anita 1748007085WL008387 Anita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554331 Anita (000000)
16 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007090NRG24090720230202518 09/07/2023 ramkumar 1748007090WL008379 ramkumar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554331 ramkumar (000000)
17 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007090NRG24090720230202521 09/07/2023 Ghnshyam 1748007090WL008379 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554331 Ghnshyam (000000)
18 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24090720230202527 09/07/2023 laxmi 1748007090WL008379 laxmi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554331 laxmi (000000)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090723FTO_156046 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_090723FTO_156046 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_090723FTO_156046 Central Bank Of India CBIN0284509 MUNGAWALI 5304
4 MUNGAOLI MP1748007_090723FTO_156046 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
5 MUNGAOLI MP1748007_090723FTO_156046 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_090723FTO_156046 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_090723FTO_156046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MUNGAOLI MP1748007_090723FTO_156046 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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