Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270623FTO_130010
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-48-007-084-001/199-C
(BARKHEDAKACHI) 		1748007000NRG24270620230165992 27/06/2023 MUNNA LAL SAHU 1748007WL006970 MUNNA LAL SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 MUNNALALSAHU (000000)
2 MUNGAOLI MP-48-007-084-001/199-D
(BARKHEDAKACHI) 		1748007000NRG24270620230165993 27/06/2023 KRASHN GOPAL SAHU 1748007WL006970 KRASHN GOPAL SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 KRASHNGOPALSAHU (000000)
3 MUNGAOLI MP-48-007-084-001/200-A
(BARKHEDAKACHI) 		1748007000NRG24270620230165994 27/06/2023 JAYANTI SAHU 1748007WL006970 JAYANTI SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 JAYANTISAHU (000000)
4 MUNGAOLI MP-48-007-084-001/200-B
(BARKHEDAKACHI) 		1748007000NRG24270620230165995 27/06/2023 PAWAN SAHU 1748007WL006970 PAWAN SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 PAWANSAHU (000000)
5 MUNGAOLI MP-48-007-084-001/200-C
(BARKHEDAKACHI) 		1748007000NRG24270620230165996 27/06/2023 SONU SAHU 1748007WL006970 SONU SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 SONUSAHU (000000)
6 MUNGAOLI MP-48-007-084-001/200-D
(BARKHEDAKACHI) 		1748007000NRG24270620230165997 27/06/2023 SANTOSH SAHU 1748007WL006970 SANTOSH SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 SANTOSHSAHU (000000)
7 MUNGAOLI MP-48-007-084-001/369-C
(BARKHEDAKACHI) 		1748007000NRG24270620230166002 27/06/2023 MANOJ SAHU 1748007WL006970 MANOJ SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 MANOJSAHU (000000)
8 MUNGAOLI MP-48-007-084-001/911
(BARKHEDAKACHI) 		1748007000NRG24270620230166003 27/06/2023 DHARMENDRA KUSHWAH 1748007WL006970 DHARMENDRA KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 DHARMENDRAKUSHWAH (000000)
9 MUNGAOLI MP-48-007-084-001/912
(BARKHEDAKACHI) 		1748007000NRG24270620230166004 27/06/2023 PHUL BAI KUSHWAH 1748007WL006970 PHUL BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 PHULBAIKUSHWAH (000000)
10 MUNGAOLI MP-48-007-084-001/913
(BARKHEDAKACHI) 		1748007000NRG24270620230166005 27/06/2023 GANGA BAI 1748007WL006970 GANGA BAI 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 GANGABAI (000000)
11 MUNGAOLI MP-48-007-084-001/914-A
(BARKHEDAKACHI) 		1748007000NRG24270620230166006 27/06/2023 PARMANAND KUSHWAH 1748007WL006970 PARMANAND KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 PARMANANDKUSHWAH (000000)
12 MUNGAOLI MP-48-007-084-001/915-A
(BARKHEDAKACHI) 		1748007000NRG24270620230166007 27/06/2023 VINITA BAI 1748007WL006970 VINITA BAI 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 VINITABAI (000000)
13 MUNGAOLI MP-48-007-084-001/919-A
(BARKHEDAKACHI) 		1748007000NRG24270620230166008 27/06/2023 MULA BAI 1748007WL006970 MULA BAI 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 MULABAI (000000)
14 MUNGAOLI MP-48-007-084-001/920-A
(BARKHEDAKACHI) 		1748007000NRG24270620230166009 27/06/2023 NARESH SAHU 1748007WL006970 NARESH SAHU 47344601 SBIN0000DOP 1326 1326 Processed 05/07/2023 702142547 NARESHSAHU (000000)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623FTO_130010 47344601 Chanderi 18564

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