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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150723FTO_169965
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-48-007-039-003/158
(BILAKHEDA) 		1748007039NRG24150720230220793 15/07/2023 lalaram 1748007039WL009121 lalaram 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 lalaram (000000)
2 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007039NRG24150720230220819 15/07/2023 gumana 1748007039WL009121 gumana 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 gumana (000000)
3 MUNGAOLI MP-48-007-039-003/513
(BILAKHEDA) 		1748007039NRG24150720230220822 15/07/2023 mukesh 1748007039WL009121 mukesh 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 mukesh (000000)
4 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007039NRG24150720230220858 15/07/2023 Prakesh 1748007039WL009121 Prakesh 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 Prakesh (000000)
5 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007039NRG24150720230220880 15/07/2023 Badan 1748007039WL009121 Badan 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 Badan (000000)
6 MUNGAOLI MP-48-007-074-001/51-A
(TETORE) 		1748007039NRG24150720230220887 15/07/2023 GAJRAM 1748007039WL009121 GAJRAM 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 GAJRAM (000000)
7 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007039NRG24150720230220897 15/07/2023 JILESH 1748007039WL009121 JILESH 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 JILESH (000000)
8 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007039NRG24150720230220924 15/07/2023 Ratan 1748007039WL009121 Ratan 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 Ratan (000000)
9 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007039NRG24150720230220926 15/07/2023 Rajan 1748007039WL009121 Rajan 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 Rajan (000000)
10 MUNGAOLI MP-48-007-074-001/78
(TETORE) 		1748007039NRG24150720230220929 15/07/2023 ashok 1748007039WL009121 ashok 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069305413 ashok (000000)
SubTotal 13260 13260
11 MUNGAOLI MP-48-007-039-003/384
(BILAKHEDA) 		1748007039NRG24150720230220806 15/07/2023 udham 1748007039WL009121 udham 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 udham (000000)
12 MUNGAOLI MP-48-007-039-003/401-B
(BILAKHEDA) 		1748007039NRG24150720230220816 15/07/2023 chandsi 1748007039WL009121 chandsi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 chandsi (000000)
13 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007039NRG24150720230220865 15/07/2023 ghashiram 1748007039WL009121 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 ghashiram (000000)
14 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007039NRG24150720230220870 15/07/2023 bhagvat 1748007039WL009121 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 bhagvat (000000)
15 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007039NRG24150720230220896 15/07/2023 RUPVATI 1748007039WL009121 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 RUPVATI (000000)
16 MUNGAOLI MP-48-007-074-001/57-A
(TETORE) 		1748007039NRG24150720230220904 15/07/2023 Sirdar bai 1748007039WL009121 Sirdar bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 Sirdarbai (000000)
17 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007039NRG24150720230220909 15/07/2023 Devendr Singh 1748007039WL009121 Devendr Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 DevendrSingh (000000)
18 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007039NRG24150720230220941 15/07/2023 KHUMAN 1748007039WL009121 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069305413 KHUMAN (000000)
SubTotal 10608 10608
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_150723FTO_169965 State Bank of India SBIN0030330 ONDER 13260
2 MUNGAOLI MP1748007_150723FTO_169965 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608

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