Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_051223FTO_374989
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-48-007-058-002/175
(BHYANA) 		1748007058NRG24051220230401901 05/12/2023 Jashrath ahirwar 1748007058WL018687 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320451984 Jashrathahirwar (000000)
2 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24051220230401917 05/12/2023 Neeraj dangi 1748007058WL018687 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320451984 Neerajdangi (000000)
3 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24051220230401920 05/12/2023 kishan 1748007058WL018687 kishan 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320451984 kishan (000000)
4 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24051220230401924 05/12/2023 jagmohan 1748007058WL018687 jagmohan 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320451984 jagmohan (000000)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007035NRG24051220230402180 05/12/2023 dinesh 1748007035WL018703 dinesh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320451984 dinesh (000000)
6 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24051220230401915 05/12/2023 Bhagirath 1748007058WL018687 Bhagirath 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320451984 Bhagirath (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007078NRG24051220230402289 05/12/2023 Man Mohan Sen 1748007078WL018712 Man Mohan Sen 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320451984 ManMohanSen (000000)
8 MUNGAOLI MP-48-007-078-001/332
(MALAUKHEDI) 		1748007078NRG24051220230402303 05/12/2023 sourabh 1748007078WL018712 sourabh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320451984 sourabh (000000)
9 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007078NRG24051220230402309 05/12/2023 Arvindra 1748007078WL018712 Arvindra 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320451984 Arvindra (000000)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-020-002/315
(MLABLI) 		1748007020NRG24051220230402526 05/12/2023 Ashok 1748007020WL018718 Ashok 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320451984 Ashok (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-074-001/56-B
(TETORE) 		1748007000NRG24051220230401683 05/12/2023 Gyaprasad 1748007WL018682 Gyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320451984 Gyaprasad (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-009-001/252
(TARAI) 		1748007009NRG24051220230402232 05/12/2023 Mukesh Katariya 1748007009WL018709 Mukesh Katariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320451984 MukeshKatariya (000000)
13 MUNGAOLI MP-48-007-009-001/271
(TARAI) 		1748007009NRG24051220230402242 05/12/2023 Machla Bai 1748007009WL018709 Machla Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320451984 MachlaBai (000000)
14 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24051220230402567 05/12/2023 jivan singh yadav 1748007081WL018719 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320451984 jivansinghyadav (000000)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG24051220230402266 05/12/2023 Siyaram Katariya 1748007009WL018709 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320451984 SiyaramKatariya (000000)
16 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24051220230402536 05/12/2023 Vijay 1748007020WL018718 Vijay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320451984 Vijay (000000)
17 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007020NRG24051220230402541 05/12/2023 GENDA LAL 1748007020WL018718 GENDA LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320451984 GENDALAL (000000)
SubTotal 3978 3978
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_051223FTO_374989 Central Bank Of India CBIN0284509 MUNGAWALI 5304
2 MUNGAOLI MP1748007_051223FTO_374989 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_051223FTO_374989 State Bank of India SBIN0030330 ONDER 3978
4 MUNGAOLI MP1748007_051223FTO_374989 Union Bank of India UBIN0542555 PIPRAI 1326
5 MUNGAOLI MP1748007_051223FTO_374989 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
6 MUNGAOLI MP1748007_051223FTO_374989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 MUNGAOLI MP1748007_051223FTO_374989 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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