Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_080224APB_FTO_457516
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-48-007-042-002/254
(KESHLON) 		1748007042NRG24080220240480346 08/02/2024 Jandel Singh 1748007042WL022745 Jandel Singh 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004297993 JandelSingh BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-042-002/254
(KESHLON) 		1748007042NRG24080220240480347 08/02/2024 Rekha Bai 1748007042WL022745 Rekha Bai 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004297993 RekhaBai ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007042NRG24080220240480351 08/02/2024 Indrabhan Ahirwar 1748007042WL022745 Indrabhan Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004297993 IndrabhanAhirwar BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007042NRG24080220240480352 08/02/2024 Indrabhan Ahirwar 1748007042WL022745 Indrabhan Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004297993 IndrabhanAhirwar BANK OF BARODA(606985)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007042NRG24080220240480349 08/02/2024 radheshri bai 1748007042WL022745 radheshri bai 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004297993 radheshribai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007042NRG24080220240480350 08/02/2024 jasnarayan 1748007042WL022745 jasnarayan 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004297993 jasnarayan STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007039NRG24080220240480358 08/02/2024 Bhuri 1748007039WL022746 Bhuri 00415 SBIN0030330 1326 1326 Processed 26/03/2024 004297993 Bhuri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-074-001/51-C
(TETORE) 		1748007039NRG24080220240480357 08/02/2024 Omvati 1748007039WL022746 Omvati 00468 UBIN0542555 2652 2652 Processed 26/03/2024 004297993 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-074-001/51-C
(TETORE) 		1748007039NRG24080220240480356 08/02/2024 Vijaypal 1748007039WL022746 Vijaypal 00468 UBIN0545023 2652 2652 Processed 26/03/2024 004297993 Vijaypal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-042-002/26-A
(KESHLON) 		1748007042NRG24080220240480348 08/02/2024 Sangram 1748007042WL022745 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297993 Sangram MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007042NRG24080220240480353 08/02/2024 rumal 1748007042WL022745 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297993 rumal MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007042NRG24080220240480354 08/02/2024 Rumal 1748007042WL022745 Rumal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297993 Rumal MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-074-001/502
(TETORE) 		1748007039NRG24080220240480355 08/02/2024 vidhya 1748007039WL022746 vidhya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297993 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-085-001/302-A
(JAROLIBUZARG) 		1748007000NRG24080220240480359 08/02/2024 raju 1748007WL022747 raju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297993 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080224APB_FTO_457516 Bank of Baroda BARB0ASHBHO ASHBHO 5304
2 MUNGAOLI MP1748007_080224APB_FTO_457516 Punjab National Bank PUNB0138700 TUMEN 1326
3 MUNGAOLI MP1748007_080224APB_FTO_457516 State Bank of India SBIN0030330 ONDER 2652
4 MUNGAOLI MP1748007_080224APB_FTO_457516 Union Bank of India UBIN0542555 PIPRAI 2652
5 MUNGAOLI MP1748007_080224APB_FTO_457516 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_080224APB_FTO_457516 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
7 MUNGAOLI MP1748007_080224APB_FTO_457516 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326

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