Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100723FTO_157865
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-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24100720230205729 10/07/2023 MAHENDRA SINGH RAJPOOT 1748007WL008521 MAHENDRA SINGH RAJPOOT 00078 CNRB0005975 2431 2431 Processed 14/07/2023 858233860 MAHENDRASINGHRAJPOOT (000000)
SubTotal 2431 2431
2 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24080720230200189 10/07/2023 Pravin 1748007027WL008323 Pravin 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233860 Pravin (000000)
3 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG24100720230205201 10/07/2023 Ramdayal 1748007WL008503 Ramdayal 00415 SBIN0030084 1105 1105 Processed 14/07/2023 858233860 Ramdayal (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG24100720230205210 10/07/2023 Rajan 1748007WL008503 Rajan 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233860 Rajan (000000)
5 MUNGAOLI MP-48-007-066-002/434
(SUMER) 		1748007000NRG24100720230205211 10/07/2023 Gopal 1748007WL008503 Gopal 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233860 Gopal (000000)
6 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24100720230205248 10/07/2023 jasram 1748007WL008503 jasram 00415 SBIN0030330 884 884 Rejected 14/07/2023 858233860 Account reached maximum Debit/Credit limit set on account by Bank
7 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24100720230205249 10/07/2023 savaram 1748007WL008503 savaram 00415 SBIN0030330 884 884 Rejected 14/07/2023 858233860 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007000NRG24100720230205184 10/07/2023 Ramnarayan 1748007WL008503 Ramnarayan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 Ramnarayan (000000)
9 MUNGAOLI MP-48-007-066-002/386
(SUMER) 		1748007000NRG24100720230205188 10/07/2023 Patiram 1748007WL008503 Patiram 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 Patiram (000000)
10 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24100720230205227 10/07/2023 Rajrndra 1748007WL008503 Rajrndra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 Rajrndra (000000)
11 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG24100720230205237 10/07/2023 Ramraj bai 1748007WL008503 Ramraj bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 Ramrajbai (000000)
12 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG24100720230205238 10/07/2023 Shivkumari Yadav 1748007WL008503 Shivkumari Yadav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 ShivkumariYadav (000000)
13 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG24100720230205239 10/07/2023 Reena Yadav 1748007WL008503 Reena Yadav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 ReenaYadav (000000)
14 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG24100720230205240 10/07/2023 Sandhya Yadav 1748007WL008503 Sandhya Yadav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 SandhyaYadav (000000)
15 MUNGAOLI MP-48-007-066-002/469
(SUMER) 		1748007000NRG24100720230205241 10/07/2023 Kalabai 1748007WL008503 Kalabai 00688 FINO0001446 1105 1105 Rejected 14/07/2023 858233860 A/c Blocked or Frozen
16 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG24100720230205242 10/07/2023 Poonam 1748007WL008503 Poonam 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 Poonam (000000)
17 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG24100720230205243 10/07/2023 Vimla Bai 1748007WL008503 Vimla Bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 VimlaBai (000000)
18 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG24100720230205244 10/07/2023 Kiran Kumari 1748007WL008503 Kiran Kumari 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 KiranKumari (000000)
19 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG24100720230205245 10/07/2023 Saroj Yadav 1748007WL008503 Saroj Yadav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 SarojYadav (000000)
20 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG24100720230205246 10/07/2023 Rubina Yadav 1748007WL008503 Rubina Yadav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233860 RubinaYadav (000000)
SubTotal 14365 14365
21 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24100720230205207 10/07/2023 Ravindrkumar 1748007WL008503 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233860 Ravindrkumar (000000)
22 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG24100720230205247 10/07/2023 radhika yadav 1748007WL008503 radhika yadav 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233860 radhikayadav (000000)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100723FTO_157865 Canara Bank CNRB0005975 MUNGAOLI 2431
2 MUNGAOLI MP1748007_100723FTO_157865 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2431
3 MUNGAOLI MP1748007_100723FTO_157865 State Bank of India SBIN0030330 ONDER 3978
4 MUNGAOLI MP1748007_100723FTO_157865 Fino Payments Bank Ltd FINO0001446 MP RO 14365
5 MUNGAOLI MP1748007_100723FTO_157865 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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