Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160823FTO_220758
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-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24150820230273225 16/08/2023 battu yadav 1748007081WL011793 battu yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684149241 battuyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007099NRG24160820230273709 16/08/2023 shivkumar yadav 1748007099WL011817 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684149241 shivkumaryadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24150820230273203 16/08/2023 netram yadav 1748007081WL011793 netram yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149241 netramyadav (000000)
4 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24150820230273202 16/08/2023 netram yadav 1748007081WL011793 netram yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149241 netramyadav (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24150820230273319 16/08/2023 devendra 1748007105WL011797 devendra 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149241 devendra (000000)
6 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24150820230273327 16/08/2023 pooja sahu 1748007105WL011797 pooja sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149241 poojasahu (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24150820230273233 16/08/2023 pavan singh yadav 1748007081WL011793 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 pavansinghyadav (000000)
8 MUNGAOLI MP-48-007-081-001/588
(NADANKHEDI) 		1748007081NRG24150820230273235 16/08/2023 vishnuprasad 1748007081WL011793 vishnuprasad 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 vishnuprasad (000000)
9 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24150820230273237 16/08/2023 jivan singh yadav 1748007081WL011793 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 jivansinghyadav (000000)
10 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24150820230273243 16/08/2023 bhan singh 1748007081WL011793 bhan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 bhansingh (000000)
11 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24150820230273244 16/08/2023 gabbar 1748007081WL011793 gabbar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 gabbar (000000)
12 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24150820230273245 16/08/2023 mahendra 1748007081WL011793 mahendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 mahendra (000000)
13 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24150820230273248 16/08/2023 dhyan singh 1748007081WL011793 dhyan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 dhyansingh (000000)
14 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24150820230273247 16/08/2023 dhyan singh 1748007081WL011793 dhyan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 dhyansingh (000000)
15 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24150820230273250 16/08/2023 mukesh 1748007081WL011793 mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 mukesh (000000)
16 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24150820230273249 16/08/2023 mukesh 1748007081WL011793 mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 mukesh (000000)
17 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24150820230273252 16/08/2023 rajul 1748007081WL011793 rajul 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 rajul (000000)
18 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24150820230273253 16/08/2023 pooja 1748007081WL011793 pooja 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 pooja (000000)
19 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24150820230273254 16/08/2023 balkumari 1748007081WL011793 balkumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149241 balkumari (000000)
SubTotal 17238 17238
20 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24150820230273330 16/08/2023 SUMAN 1748007105WL011797 SUMAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149241 SUMAN (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823FTO_220758 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_160823FTO_220758 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_160823FTO_220758 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_160823FTO_220758 UCO Bank UCBA0001153 SEHRAI 2652
5 MUNGAOLI MP1748007_160823FTO_220758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
6 MUNGAOLI MP1748007_160823FTO_220758 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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