Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423FTO_18273
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24250420230014581 25/04/2023 MAKHAN SINGH 1748007WL000701 MAKHAN SINGH 00032 UTIB0001208 663 663 Processed 12/05/2023 644806847 MAKHANSINGH (000000)
SubTotal 663 663
2 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24250420230014579 25/04/2023 birjesh kumari 1748007WL000701 birjesh kumari 00045 BARB0ASHBHO 663 663 Processed 12/05/2023 644806847 birjeshkumari (000000)
3 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24250420230014605 25/04/2023 ANEETA BAI 1748007WL000701 ANEETA BAI 00045 BARB0ASHBHO 663 663 Processed 12/05/2023 644806847 ANEETABAI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-038-002/244
(BILAKHEDI) 		1748007000NRG24250420230014566 25/04/2023 Bhagvat singh 1748007WL000701 Bhagvat singh 00051 MAHB0001849 663 663 Processed 12/05/2023 644806847 Bhagvatsingh (000000)
SubTotal 663 663
5 MUNGAOLI MP-48-007-046-002/509
(PATHRI) 		1748007100NRG24250420230014535 25/04/2023 chotu Yadav 1748007100WL000699 chotu Yadav 00089 CBIN0284509 1326 1326 Processed 12/05/2023 644806847 chotuYadav (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24250420230014569 25/04/2023 RASHMI 1748007WL000701 RASHMI 00415 SBIN0030330 663 663 Processed 12/05/2023 644806847 RASHMI (000000)
7 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24250420230014575 25/04/2023 BHAJAN KUMARI 1748007WL000701 BHAJAN KUMARI 00415 SBIN0030330 663 663 Rejected 12/05/2023 644806847 No Such Account
8 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG24200420230007381 25/04/2023 Laxman 1748007075WL000322 Laxman 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806847 Laxman (000000)
9 MUNGAOLI MP-48-007-075-001/389
(MATHANA) 		1748007075NRG24200420230007383 25/04/2023 ajuddi bai 1748007075WL000322 ajuddi bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806847 ajuddibai (000000)
10 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG24200420230007387 25/04/2023 beti bai 1748007075WL000322 beti bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806847 betibai (000000)
11 MUNGAOLI MP-48-007-075-001/81
(MATHANA) 		1748007075NRG24200420230007388 25/04/2023 bablu 1748007075WL000322 bablu 00415 SBIN0030330 1326 1326 Rejected 12/05/2023 644806847 No Such Account
SubTotal 6630 6630
12 MUNGAOLI MP-48-007-046-002/554
(PATHRI) 		1748007100NRG24250420230014540 25/04/2023 Chotu 1748007100WL000699 Chotu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806847 Chotu (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-038-002/27-A
(BILAKHEDI) 		1748007000NRG24250420230014580 25/04/2023 jagdeesh 1748007WL000701 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 jagdeesh (000000)
14 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24250420230014596 25/04/2023 Geeta bai 1748007WL000701 Geeta bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 Geetabai (000000)
15 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24250420230014599 25/04/2023 Kartar Singh 1748007WL000701 Kartar Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 KartarSingh (000000)
16 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24250420230014598 25/04/2023 Sarda 1748007WL000701 Sarda 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 Sarda (000000)
17 MUNGAOLI MP-48-007-038-002/66-D
(BILAKHEDI) 		1748007000NRG24250420230014601 25/04/2023 ramraja 1748007WL000701 ramraja 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 ramraja (000000)
18 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24250420230014603 25/04/2023 Jasman 1748007WL000701 Jasman 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806847 Jasman (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423FTO_18273 AXIS BANK UTIB0001208 ASHOK NAGAR 663
2 MUNGAOLI MP1748007_250423FTO_18273 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_250423FTO_18273 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
4 MUNGAOLI MP1748007_250423FTO_18273 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_250423FTO_18273 State Bank of India SBIN0030330 ONDER 6630
6 MUNGAOLI MP1748007_250423FTO_18273 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_250423FTO_18273 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3315
8 MUNGAOLI MP1748007_250423FTO_18273 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 663

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