Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010224FTO_449933
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-48-007-063-003/20
(BARRI) 		1748007000NRG23201020220278678 01/02/2024 badal singh 1748007WL0018902 badal singh 00415 SBIN0030084 2448 2448 Rejected 24/04/2024 No Such Account
2 MUNGAOLI MP-48-007-063-003/20
(BARRI) 		1748007063NRG23121120220303344 01/02/2024 badal singh 1748007WL0021293 badal singh 00415 SBIN0030084 2448 2448 Rejected 24/04/2024 No Such Account
3 MUNGAOLI MP-48-007-090-001/401
(BAMORI) 		1748007000NRG23201020220278510 01/02/2024 Rambai 1748007WL0018879 Rambai 00415 SBIN0030084 2448 2448 Rejected 24/04/2024 No Such Account
SubTotal 7344 7344
4 MUNGAOLI MP-48-007-065-001/17-A
(GILAROPA) 		1748007000NRG23060920220233408 01/02/2024 Shivnarayan 1748007WL0012157 Shivnarayan 00415 SBIN0030330 1224 1224 Rejected 24/04/2024 Account closed
5 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007000NRG23100520230462573 01/02/2024 Raghuveer 1748007WL0035828 Raghuveer 00415 SBIN0030330 2448 2448 Processed 26/03/2024 004884659 Raghuveer (000000)
6 MUNGAOLI MP-48-007-072-002/77
(JAROLIDHUBAYAI) 		1748007000NRG23040520230461418 01/02/2024 Raghuveer 1748007WL0035640 Raghuveer 00415 SBIN0030330 2448 2448 Processed 26/03/2024 004884659 Raghuveer (000000)
7 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007000NRG23060920220233254 01/02/2024 PREMBAI 1748007WL0012085 PREMBAI 00415 SBIN0030330 1224 1224 Rejected 24/04/2024 Account closed
8 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007000NRG23060920220233253 01/02/2024 PREMBAI 1748007WL0012085 PREMBAI 00415 SBIN0030330 1224 1224 Rejected 24/04/2024 Account closed
9 MUNGAOLI MP-48-007-075-001/81
(MATHANA) 		1748007000NRG23040520230461556 01/02/2024 bablu 1748007WL0035661 bablu 00415 SBIN0030330 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 9792 9792
10 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG23011120220288495 01/02/2024 Raghuraj singh 1748007WL0019933 Raghuraj singh 00468 UBIN0542555 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 1224 1224
11 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG23040520230461584 01/02/2024 HARI SHANKAR 1748007WL0035670 HARI SHANKAR 00468 UBIN0545023 2448 2448 Processed 26/03/2024 004884659 HARISHANKAR (000000)
SubTotal 2448 2448
12 MUNGAOLI MP-48-007-045-002/484
(SAGAR) 		1748007045NRG23241120230463153 01/02/2024 Ansuiya 1748007WL0035954 Ansuiya 00602 SBIN0RRMBGB 1224 1224 Rejected 24/04/2024 No Such Account
SubTotal 1224 1224
13 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007000NRG23100520230462565 01/02/2024 PREMBAI 1748007WL0035824 PREMBAI 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004884659 PREMBAI (000000)
14 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007000NRG23100520230462566 01/02/2024 PREMBAI 1748007WL0035824 PREMBAI 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004884659 PREMBAI (000000)
15 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007074NRG23100520230462612 01/02/2024 PREMBAI 1748007WL0035832 PREMBAI 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004884659 PREMBAI (000000)
16 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007074NRG23100520230462611 01/02/2024 PREMBAI 1748007WL0035832 PREMBAI 00691 IPOS0000001 2448 2448 Processed 26/03/2024 004884659 PREMBAI (000000)
17 MUNGAOLI MP-48-007-074-002/435
(TETORE) 		1748007074NRG23100520230462610 01/02/2024 PREMBAI 1748007WL0035832 PREMBAI 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004884659 PREMBAI (000000)
SubTotal 7344 7344
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010224FTO_449933 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7344
2 MUNGAOLI MP1748007_010224FTO_449933 State Bank of India SBIN0030330 ONDER 9792
3 MUNGAOLI MP1748007_010224FTO_449933 Union Bank of India UBIN0542555 PIPRAI 1224
4 MUNGAOLI MP1748007_010224FTO_449933 Union Bank of India UBIN0545023 ASHOKNAGAR 2448
5 MUNGAOLI MP1748007_010224FTO_449933 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224
6 MUNGAOLI MP1748007_010224FTO_449933 India Post Payments Bank IPOS0000001 Ashoknagar 7344

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