Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_060623FTO_75134
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-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24060620230105218 06/06/2023 BAIJNATH PRASAD 1748007067WL004784 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297604996 BAIJNATHPRASAD (000000)
2 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007000NRG24060620230105611 06/06/2023 dharmendra 1748007WL004801 dharmendra 00051 MAHB0001849 1326 1326 Processed 12/06/2023 297604996 dharmendra (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24060620230105219 06/06/2023 omprakas 1748007067WL004784 omprakas 00089 CBIN0284509 1326 1326 Processed 12/06/2023 297604996 omprakas (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007000NRG24060620230105560 06/06/2023 Dipali Raghuwanshi 1748007WL004799 Dipali Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297604996 DipaliRaghuwanshi (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-067-002/416
(JHAGARBAMURIYA) 		1748007000NRG24060620230105367 06/06/2023 ramswarup 1748007WL004792 ramswarup 00415 SBIN0030330 1326 1326 Processed 12/06/2023 297604996 ramswarup (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24050620230103242 06/06/2023 shriram 1748007056WL004722 shriram 00462 UCBA0001289 1326 1326 Processed 12/06/2023 297604996 shriram (000000)
7 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24050620230103280 06/06/2023 Ajahar 1748007056WL004722 Ajahar 00462 UCBA0001289 1105 1105 Processed 12/06/2023 297604996 Ajahar (000000)
SubTotal 2431 2431
8 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007000NRG24060620230105573 06/06/2023 sirdar singh 1748007WL004801 sirdar singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 297604996 sirdarsingh (000000)
9 MUNGAOLI MP-48-007-093-001/551
(SINGHADA-1) 		1748007000NRG24060620230105582 06/06/2023 indar singh 1748007WL004801 indar singh 00468 UBIN0542555 1326 1326 Processed 12/06/2023 297604996 indarsingh (000000)
10 MUNGAOLI MP-48-007-093-001/576
(SINGHADA-1) 		1748007000NRG24060620230105593 06/06/2023 sukhvindar 1748007WL004801 sukhvindar 00468 UBIN0542555 1326 1326 Processed 12/06/2023 297604996 sukhvindar (000000)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-067-001/486
(JHAGARBAMURIYA) 		1748007000NRG24060620230105366 06/06/2023 Radha 1748007WL004792 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297604996 Radha (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007000NRG24060620230105554 06/06/2023 GENDA LAL 1748007WL004799 GENDA LAL 00691 IPOS0000001 884 884 Processed 12/06/2023 297604996 GENDALAL (000000)
SubTotal 884 884
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060623FTO_75134 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
2 MUNGAOLI MP1748007_060623FTO_75134 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_060623FTO_75134 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
4 MUNGAOLI MP1748007_060623FTO_75134 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_060623FTO_75134 UCO Bank UCBA0001289 MALHARGARH 2431
6 MUNGAOLI MP1748007_060623FTO_75134 Union Bank of India UBIN0542555 PIPRAI 3978
7 MUNGAOLI MP1748007_060623FTO_75134 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
8 MUNGAOLI MP1748007_060623FTO_75134 India Post Payments Bank IPOS0000001 Ashoknagar 884

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