Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623FTO_98535
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-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24170620230137719 17/06/2023 ANEETA BAI 1748007WL005969 ANEETA BAI 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 513600115 ANEETABAI (000000)
SubTotal 1547 1547
2 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24170620230138628 17/06/2023 Bhagwat singh 1748007WL006000 Bhagwat singh 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513600115 Bhagwatsingh (000000)
3 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007000NRG24170620230138479 17/06/2023 RAHUL 1748007WL005997 RAHUL 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513600115 RAHUL (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24170620230137705 17/06/2023 Jaypal 1748007WL005969 Jaypal 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513600115 Jaypal (000000)
5 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24170620230137704 17/06/2023 Jaypal 1748007WL005969 Jaypal 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513600115 Jaypal (000000)
6 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24170620230137721 17/06/2023 Rajabhaiya 1748007WL005969 Rajabhaiya 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513600115 Rajabhaiya (000000)
SubTotal 4641 4641
7 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24170620230137900 17/06/2023 mangal 1748007WL005990 mangal 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 mangal (000000)
8 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24170620230137931 17/06/2023 Badan 1748007WL005990 Badan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 Badan (000000)
9 MUNGAOLI MP-48-007-074-001/43
(TETORE) 		1748007000NRG24170620230137934 17/06/2023 Takhat singh 1748007WL005990 Takhat singh 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 Takhatsingh (000000)
10 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG24170620230137957 17/06/2023 Ratan 1748007WL005990 Ratan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 Ratan (000000)
11 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24170620230137959 17/06/2023 Rajan 1748007WL005990 Rajan 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 Rajan (000000)
12 MUNGAOLI MP-48-007-074-001/78
(TETORE) 		1748007000NRG24170620230137963 17/06/2023 ashok 1748007WL005990 ashok 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513600115 ashok (000000)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-056-004/201
(MALHARGARH) 		1748007000NRG24170620230138411 17/06/2023 RAAJAKISHOR 1748007WL005997 RAAJAKISHOR 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 RAAJAKISHOR (000000)
14 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007000NRG24170620230138412 17/06/2023 Amoli 1748007WL005997 Amoli 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 Amoli (000000)
15 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007000NRG24170620230138420 17/06/2023 shriram 1748007WL005997 shriram 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 shriram (000000)
16 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007000NRG24170620230138447 17/06/2023 MOTI 1748007WL005997 MOTI 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 MOTI (000000)
17 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007000NRG24170620230138494 17/06/2023 Soma pal 1748007WL005997 Soma pal 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 Somapal (000000)
18 MUNGAOLI MP-48-007-056-004/945
(MALHARGARH) 		1748007000NRG24170620230138502 17/06/2023 Ram Sen 1748007WL005997 Ram Sen 00462 UCBA0001289 1326 1326 Processed 23/06/2023 513600115 RamSen (000000)
SubTotal 7956 7956
19 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24170620230137717 17/06/2023 Jasman 1748007WL005969 Jasman 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513600115 Jasman (000000)
20 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007000NRG24170620230138434 17/06/2023 deepak 1748007WL005997 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513600115 deepak (000000)
21 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24170620230137916 17/06/2023 bhagvat 1748007WL005990 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513600115 bhagvat (000000)
22 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24170620230137962 17/06/2023 Parvati bai 1748007WL005990 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513600115 Parvatibai (000000)
23 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24170620230137976 17/06/2023 KHUMAN 1748007WL005990 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513600115 KHUMAN (000000)
SubTotal 6851 6851
24 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007000NRG24170620230137744 17/06/2023 seeta bai 1748007WL005969 seeta bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 513600115 seetabai (000000)
SubTotal 1547 1547
25 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007000NRG24170620230138472 17/06/2023 mangal 1748007WL005997 mangal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513600115 mangal (000000)
26 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007000NRG24170620230138471 17/06/2023 mangal 1748007WL005997 mangal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513600115 mangal (000000)
SubTotal 2652 2652
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170623FTO_98535 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 MUNGAOLI MP1748007_170623FTO_98535 Central Bank Of India CBIN0284509 MUNGAWALI 2431
3 MUNGAOLI MP1748007_170623FTO_98535 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
4 MUNGAOLI MP1748007_170623FTO_98535 State Bank of India SBIN0030330 ONDER 7956
5 MUNGAOLI MP1748007_170623FTO_98535 UCO Bank UCBA0001289 MALHARGARH 7956
6 MUNGAOLI MP1748007_170623FTO_98535 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5525
7 MUNGAOLI MP1748007_170623FTO_98535 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
8 MUNGAOLI MP1748007_170623FTO_98535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 MUNGAOLI MP1748007_170623FTO_98535 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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