Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010623FTO_68140
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24010620230093518 01/06/2023 Babita Bai 1748007098WL004273 Babita Bai 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 BabitaBai (000000)
2 MUNGAOLI MP-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24010620230093517 01/06/2023 Bablu Dhanak 1748007098WL004273 Bablu Dhanak 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 BabluDhanak (000000)
3 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24010620230093519 01/06/2023 Mahesh Yadav 1748007098WL004273 Mahesh Yadav 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 MaheshYadav (000000)
4 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24010620230093534 01/06/2023 Anita Bai Kushwah 1748007098WL004273 Anita Bai Kushwah 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 AnitaBaiKushwah (000000)
5 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24010620230093546 01/06/2023 Santosh Kushwah 1748007098WL004273 Santosh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 SantoshKushwah (000000)
6 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24010620230093547 01/06/2023 Monu Kushwah 1748007098WL004273 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209221355 MonuKushwah (000000)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24010620230093544 01/06/2023 Ram Bai 1748007098WL004273 Ram Bai 00048 BKID0008894 1326 1326 Processed 07/06/2023 209221355 RamBai (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24010620230093654 01/06/2023 Arti bai 1748007WL004280 Arti bai 00089 CBIN0284509 1326 1326 Processed 07/06/2023 209221355 Artibai (000000)
9 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24010620230093635 01/06/2023 Bhagwat singh 1748007WL004277 Bhagwat singh 00089 CBIN0284509 1105 1105 Processed 07/06/2023 209221355 Bhagwatsingh (000000)
SubTotal 2431 2431
10 MUNGAOLI MP-48-007-039-001/60
(BILAKHEDA) 		1748007098NRG24010620230093530 01/06/2023 Udayvhan 1748007098WL004273 Udayvhan 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209221355 Udayvhan (000000)
11 MUNGAOLI MP-48-007-063-001/123-A
(BARRI) 		1748007000NRG24010620230093631 01/06/2023 manibai katariya 1748007WL004276 manibai katariya 00415 SBIN0030330 221 221 Processed 07/06/2023 209221355 manibaikatariya (000000)
12 MUNGAOLI MP-48-007-094-001/612
(ODER) 		1748007094NRG24010620230093415 01/06/2023 SONU ADIWASHI 1748007094WL004268 SONU ADIWASHI 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209221355 SONUADIWASHI (000000)
SubTotal 2873 2873
13 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007098NRG24010620230093501 01/06/2023 Malkhan singh 1748007098WL004273 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209221355 Malkhansingh (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24010620230093520 01/06/2023 Ajit Yadav 1748007098WL004273 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209221355 AjitYadav (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010623FTO_68140 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
2 MUNGAOLI MP1748007_010623FTO_68140 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_010623FTO_68140 Central Bank Of India CBIN0284509 MUNGAWALI 2431
4 MUNGAOLI MP1748007_010623FTO_68140 State Bank of India SBIN0030330 ONDER 2873
5 MUNGAOLI MP1748007_010623FTO_68140 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
6 MUNGAOLI MP1748007_010623FTO_68140 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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