Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030723FTO_145491
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-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG24010720230182365 03/07/2023 kiran bai 1748007038WL007611 kiran bai 00048 BKID0008894 1326 1326 Processed 11/07/2023 809760100 kiranbai (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007038NRG24010720230182377 03/07/2023 Tursha 1748007038WL007611 Tursha 00415 SBIN0005089 1326 1326 Processed 11/07/2023 809760100 Tursha (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-039-003/28
(BILAKHEDA) 		1748007000NRG24030720230187624 03/07/2023 dalupa 1748007WL007831 dalupa 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 dalupa (000000)
4 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007000NRG24030720230187643 03/07/2023 gumana 1748007WL007831 gumana 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 gumana (000000)
5 MUNGAOLI MP-48-007-039-003/513
(BILAKHEDA) 		1748007000NRG24030720230187646 03/07/2023 mukesh 1748007WL007831 mukesh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 mukesh (000000)
6 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007000NRG24030720230187709 03/07/2023 Prakesh 1748007WL007834 Prakesh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 Prakesh (000000)
7 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24030720230187721 03/07/2023 mangal 1748007WL007834 mangal 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 mangal (000000)
8 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24030720230187744 03/07/2023 Badan 1748007WL007834 Badan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 Badan (000000)
9 MUNGAOLI MP-48-007-074-001/51-A
(TETORE) 		1748007000NRG24030720230187751 03/07/2023 GAJRAM 1748007WL007834 GAJRAM 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 GAJRAM (000000)
10 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007000NRG24030720230187762 03/07/2023 JILESH 1748007WL007834 JILESH 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 JILESH (000000)
11 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24030720230187790 03/07/2023 Ratan 1748007WL007834 Ratan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 Ratan (000000)
12 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24030720230187792 03/07/2023 Rajan 1748007WL007834 Rajan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 Rajan (000000)
13 MUNGAOLI MP-48-007-074-001/78
(TETORE) 		1748007000NRG24030720230187796 03/07/2023 ashok 1748007WL007834 ashok 00415 SBIN0030330 1105 1105 Processed 11/07/2023 809760100 ashok (000000)
SubTotal 12155 12155
14 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24010720230182388 03/07/2023 shivraj Singh lodhi 1748007038WL007611 shivraj Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809760100 shivrajSinghlodhi (000000)
15 MUNGAOLI MP-48-007-039-003/257
(BILAKHEDA) 		1748007000NRG24030720230187620 03/07/2023 Rajesh 1748007WL007831 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 Rajesh (000000)
16 MUNGAOLI MP-48-007-039-003/257
(BILAKHEDA) 		1748007000NRG24030720230187621 03/07/2023 RajKumari Bai 1748007WL007831 RajKumari Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 RajKumariBai (000000)
17 MUNGAOLI MP-48-007-039-003/384
(BILAKHEDA) 		1748007000NRG24030720230187630 03/07/2023 udham 1748007WL007831 udham 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 udham (000000)
18 MUNGAOLI MP-48-007-039-003/391
(BILAKHEDA) 		1748007000NRG24030720230187637 03/07/2023 bharat 1748007WL007831 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 bharat (000000)
19 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24030720230187716 03/07/2023 ghashiram 1748007WL007834 ghashiram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 ghashiram (000000)
20 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24030720230187732 03/07/2023 bhagvat 1748007WL007834 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 bhagvat (000000)
21 MUNGAOLI MP-48-007-074-001/54-A
(TETORE) 		1748007000NRG24030720230187761 03/07/2023 RUPVATI 1748007WL007834 RUPVATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 RUPVATI (000000)
22 MUNGAOLI MP-48-007-074-001/57-A
(TETORE) 		1748007000NRG24030720230187770 03/07/2023 Sirdar bai 1748007WL007834 Sirdar bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 Sirdarbai (000000)
23 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007000NRG24030720230187774 03/07/2023 Devendr Singh 1748007WL007834 Devendr Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 DevendrSingh (000000)
24 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24030720230187795 03/07/2023 Parvati bai 1748007WL007834 Parvati bai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809760100 Parvatibai (000000)
25 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24030720230187808 03/07/2023 KHUMAN 1748007WL007834 KHUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809760100 KHUMAN (000000)
SubTotal 13260 13260
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030723FTO_145491 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_030723FTO_145491 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_030723FTO_145491 State Bank of India SBIN0030330 ONDER 12155
4 MUNGAOLI MP1748007_030723FTO_145491 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260

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