Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270523FTO_60082
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007000NRG24270520230080591 27/05/2023 Devendra singh yadav 1748007WL003757 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489960 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007000NRG24270520230080391 27/05/2023 Prakesh 1748007WL003752 Prakesh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 Prakesh (000000)
3 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007000NRG24270520230080390 27/05/2023 Prakesh 1748007WL003752 Prakesh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 Prakesh (000000)
4 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24270520230080413 27/05/2023 mangal 1748007WL003752 mangal 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489960 mangal (000000)
5 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24270520230080411 27/05/2023 mangal 1748007WL003752 mangal 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 mangal (000000)
6 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24270520230080418 27/05/2023 Leela bai 1748007WL003752 Leela bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 Leelabai (000000)
7 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24270520230080416 27/05/2023 Leela bai 1748007WL003752 Leela bai 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489960 Leelabai (000000)
8 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24270520230080459 27/05/2023 Badan 1748007WL003752 Badan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 Badan (000000)
9 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24270520230080457 27/05/2023 Badan 1748007WL003752 Badan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489960 Badan (000000)
SubTotal 10166 10166
10 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24270520230080399 27/05/2023 ghashiram 1748007WL003752 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489960 ghashiram (000000)
11 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24270520230080397 27/05/2023 ghashiram 1748007WL003752 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489960 ghashiram (000000)
12 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG24270520230080403 27/05/2023 gudda 1748007WL003752 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489960 gudda (000000)
13 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG24270520230080401 27/05/2023 gudda 1748007WL003752 gudda 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489960 gudda (000000)
14 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24270520230080439 27/05/2023 bhagvat 1748007WL003752 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489960 bhagvat (000000)
15 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24270520230080437 27/05/2023 bhagvat 1748007WL003752 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489960 bhagvat (000000)
SubTotal 7735 7735
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523FTO_60082 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270523FTO_60082 State Bank of India SBIN0030330 ONDER 10166
3 MUNGAOLI MP1748007_270523FTO_60082 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7735

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