Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623FTO_97578
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-48-007-041-001/770
(DHEKAN) 		1748007000NRG24170620230137645 17/06/2023 Bablu 1748007WL005965 Bablu 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513568714 Bablu (000000)
2 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007000NRG24170620230137646 17/06/2023 devendra 1748007WL005965 devendra 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513568714 devendra (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24170620230137379 17/06/2023 Kallu Katariya 1748007009WL005951 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 23/06/2023 513568714 KalluKatariya (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24170620230137398 17/06/2023 SANJEEB KATARIYA 1748007009WL005952 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513568714 SANJEEBKATARIYA (000000)
5 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24170620230137367 17/06/2023 Saroj Bai 1748007009WL005951 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513568714 SarojBai (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24170620230137662 17/06/2023 pran singh ahirwar 1748007WL005968 pran singh ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513568714 pransinghahirwar (000000)
7 MUNGAOLI MP-48-007-069-002/194
(GUPALIYA) 		1748007000NRG24170620230137664 17/06/2023 karan ahirwar 1748007WL005968 karan ahirwar 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513568714 karanahirwar (000000)
8 MUNGAOLI MP-48-007-069-002/214
(GUPALIYA) 		1748007000NRG24170620230137670 17/06/2023 ganeshram 1748007WL005968 ganeshram 00415 SBIN0030330 1326 1326 Processed 23/06/2023 513568714 ganeshram (000000)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-046-002/576
(PATHRI) 		1748007000NRG24170620230137650 17/06/2023 Ashok Kumar AhirwarKumar Ahirwar 1748007WL005967 Ashok Kumar AhirwarKumar Ahirwar 00462 UCBA0001153 2652 2652 Processed 23/06/2023 513568714 AshokKumarAhirwarKumarAhirwar (000000)
10 MUNGAOLI MP-48-007-046-002/576
(PATHRI) 		1748007000NRG24170620230137651 17/06/2023 Dhan Bai Harijan 1748007WL005967 Dhan Bai Harijan 00462 UCBA0001153 2652 2652 Processed 23/06/2023 513568714 DhanBaiHarijan (000000)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-009-004/14
(TARAI) 		1748007009NRG24170620230137387 17/06/2023 Ramesh 1748007009WL005952 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568714 Ramesh (000000)
12 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24110620230120569 17/06/2023 binita 1748007038WL005351 binita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568714 binita (000000)
13 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24150620230131804 17/06/2023 shivraj Singh lodhi 1748007038WL005777 shivraj Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568714 shivrajSinghlodhi (000000)
14 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007045NRG24170620230137403 17/06/2023 Kashiram 1748007045WL005954 Kashiram 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513568714 Kashiram (000000)
15 MUNGAOLI MP-48-007-045-002/506
(SAGAR) 		1748007045NRG24170620230137407 17/06/2023 Ghanshyam Bai 1748007045WL005954 Ghanshyam Bai 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513568714 GhanshyamBai (000000)
SubTotal 9282 9282
Total 25194 25194

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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_97578 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_170623FTO_97578 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_170623FTO_97578 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_170623FTO_97578 State Bank of India SBIN0030330 ONDER 3978
5 MUNGAOLI MP1748007_170623FTO_97578 UCO Bank UCBA0001153 SEHRAI 5304
6 MUNGAOLI MP1748007_170623FTO_97578 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
7 MUNGAOLI MP1748007_170623FTO_97578 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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