Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100823FTO_213511
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007000NRG24100820230265271 10/08/2023 Devendra singh yadav 1748007WL011405 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 18/08/2023 589739871 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24100820230265237 10/08/2023 Jagdish Singh Yadav 1748007022WL011403 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 18/08/2023 589739871 JagdishSinghYadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-041-001/164-A
(DHEKAN) 		1748007000NRG24100820230265664 10/08/2023 Krishnapal 1748007WL011428 Krishnapal 00048 BKID0008894 1326 1326 Processed 18/08/2023 589739871 Krishnapal (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24100820230265947 10/08/2023 gyan singh 1748007068WL011439 gyan singh 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 gyansingh (000000)
5 MUNGAOLI MP-48-007-070-001/436
(IKODIYA) 		1748007000NRG24100820230265418 10/08/2023 Bhupendra 1748007WL011407 Bhupendra 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 Bhupendra (000000)
6 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24100820230265422 10/08/2023 rohit dangi 1748007WL011407 rohit dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 rohitdangi (000000)
7 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007000NRG24100820230265429 10/08/2023 Makhan 1748007WL011407 Makhan 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 Makhan (000000)
8 MUNGAOLI MP-48-007-070-001/890
(IKODIYA) 		1748007000NRG24100820230265430 10/08/2023 ritik dangi 1748007WL011407 ritik dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 ritikdangi (000000)
9 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24100820230265431 10/08/2023 govind dangi 1748007WL011407 govind dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 govinddangi (000000)
10 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24100820230265432 10/08/2023 devendra dangi 1748007WL011407 devendra dangi 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589739871 devendradangi (000000)
SubTotal 9282 9282
11 MUNGAOLI MP-48-007-046-002/725
(PATHRI) 		1748007100NRG24100820230264852 10/08/2023 Jitendr Yadav 1748007100WL011386 Jitendr Yadav 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589739871 JitendrYadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24100820230264707 10/08/2023 Jitendra 1748007045WL011385 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739871 Jitendra (000000)
13 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007000NRG24100820230265663 10/08/2023 chandansingh 1748007WL011428 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589739871 chandansingh (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24100820230264678 10/08/2023 Niranjan 1748007045WL011385 Niranjan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 Niranjan (000000)
15 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24100820230264681 10/08/2023 Kala bai 1748007045WL011385 Kala bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 Kalabai (000000)
16 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24100820230264682 10/08/2023 Girja 1748007045WL011385 Girja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 Girja (000000)
17 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24100820230264705 10/08/2023 Rajkumar 1748007045WL011385 Rajkumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 Rajkumar (000000)
18 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24100820230264735 10/08/2023 Bijendra Singh 1748007045WL011385 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 BijendraSingh (000000)
19 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24100820230264736 10/08/2023 Deepak Yadav 1748007045WL011385 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 DeepakYadav (000000)
20 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24100820230264797 10/08/2023 Rajeev 1748007045WL011385 Rajeev 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 Rajeev (000000)
21 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007045NRG24100820230264840 10/08/2023 makhan 1748007045WL011385 makhan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 makhan (000000)
22 MUNGAOLI MP-48-007-046-004/541
(PATHRI) 		1748007100NRG24100820230264865 10/08/2023 Ranjeet Yadav 1748007100WL011386 Ranjeet Yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739871 RanjeetYadav (000000)
SubTotal 11934 11934
23 MUNGAOLI MP-48-007-070-001/898
(IKODIYA) 		1748007000NRG24100820230265433 10/08/2023 rajni 1748007WL011407 rajni 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589739871 rajni (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100823FTO_213511 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_100823FTO_213511 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_100823FTO_213511 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_100823FTO_213511 State Bank of India SBIN0030330 ONDER 9282
5 MUNGAOLI MP1748007_100823FTO_213511 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_100823FTO_213511 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
7 MUNGAOLI MP1748007_100823FTO_213511 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
8 MUNGAOLI MP1748007_100823FTO_213511 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 MUNGAOLI MP1748007_100823FTO_213511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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