Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140124FTO_430519
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-48-007-048-001/852
(BAMURITANKA) 		1748007000NRG23040520230461265 14/01/2024 Jagdish Singh Yadav 1748007WL0035630 Jagdish Singh Yadav 00089 CBIN0284509 1224 1224 Processed 14/03/2024 706499947 JagdishSinghYadav (000000)
2 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007000NRG23161020230463130 14/01/2024 SUSHMA BAI 1748007WL0035951 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
3 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23241120230463160 14/01/2024 SUSHMA BAI 1748007WL0035955 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
4 MUNGAOLI MP-48-007-048-002/764
(BAMURITANKA) 		1748007048NRG23241120230463159 14/01/2024 SUSHMA BAI 1748007WL0035955 SUSHMA BAI 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
5 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23291120230463174 14/01/2024 Chinno Lodhi 1748007WL0035959 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
6 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23291120230463173 14/01/2024 Chinno Lodhi 1748007WL0035959 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
7 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007048NRG23291120230463172 14/01/2024 Chinno Lodhi 1748007WL0035959 Chinno Lodhi 00089 CBIN0284509 1224 1224 Rejected 14/03/2024 706499947 No Such Account
SubTotal 8568 8568
8 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG23161020230463129 14/01/2024 Denesh yadav 1748007WL0035951 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
9 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG23161020230463128 14/01/2024 Denesh yadav 1748007WL0035951 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
10 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23241120230463157 14/01/2024 Denesh yadav 1748007WL0035955 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
11 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23241120230463156 14/01/2024 Denesh yadav 1748007WL0035955 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
12 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23241120230463155 14/01/2024 Denesh yadav 1748007WL0035955 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
13 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007048NRG23241120230463154 14/01/2024 Denesh yadav 1748007WL0035955 Denesh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 14/03/2024 706499947 No Such Account
SubTotal 7344 7344
14 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG23241120230463158 14/01/2024 Sonika yadav 1748007WL0035955 Sonika yadav 00688 FINO0001001 1224 1224 Rejected 14/03/2024 706499947 No Such Account
SubTotal 1224 1224
15 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG23161020230463127 14/01/2024 Udal singh 1748007WL0035951 Udal singh 00691 IPOS0000001 1224 1224 Processed 14/03/2024 706499947 Udalsingh (000000)
16 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG23161020230463126 14/01/2024 Udal singh 1748007WL0035951 Udal singh 00691 IPOS0000001 1224 1224 Processed 14/03/2024 706499947 Udalsingh (000000)
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140124FTO_430519 Central Bank Of India CBIN0284509 MUNGAWALI 8568
2 MUNGAOLI MP1748007_140124FTO_430519 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7344
3 MUNGAOLI MP1748007_140124FTO_430519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 MUNGAOLI MP1748007_140124FTO_430519 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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