Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120523FTO_39215
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-48-007-012-001/202
(TAMASHA) 		1748007012NRG24120520230048694 12/05/2023 RAADHAABAAEE 1748007012WL002253 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775978216 RAADHAABAAEE (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24120520230048706 12/05/2023 rajan sen 1748007012WL002253 rajan sen 00415 SBIN0030084 1326 1326 Processed 19/05/2023 775978216 rajansen (000000)
3 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24120520230048718 12/05/2023 bhaiya 1748007012WL002253 bhaiya 00415 SBIN0030084 1326 1326 Processed 19/05/2023 775978216 bhaiya (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24120520230048707 12/05/2023 geeta bai 1748007012WL002253 geeta bai 00468 UBIN0542555 1326 1326 Processed 19/05/2023 775978216 geetabai (000000)
5 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007000NRG24120520230048750 12/05/2023 Rajaram 1748007WL002260 Rajaram 00468 UBIN0542555 442 442 Processed 19/05/2023 775978216 Rajaram (000000)
6 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007000NRG24120520230048755 12/05/2023 Shivraj Singh 1748007WL002260 Shivraj Singh 00468 UBIN0542555 442 442 Processed 19/05/2023 775978216 ShivrajSingh (000000)
7 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24120520230048757 12/05/2023 Sonu yadav 1748007WL002260 Sonu yadav 00468 UBIN0542555 442 442 Processed 19/05/2023 775978216 Sonuyadav (000000)
8 MUNGAOLI MP-48-007-089-002/52
(KHOKSI) 		1748007000NRG24120520230048761 12/05/2023 Manna singh 1748007WL002260 Manna singh 00468 UBIN0542555 442 442 Processed 19/05/2023 775978216 Mannasingh (000000)
9 MUNGAOLI MP-48-007-089-002/52
(KHOKSI) 		1748007000NRG24120520230048760 12/05/2023 Manna singh 1748007WL002260 Manna singh 00468 UBIN0542555 442 442 Processed 19/05/2023 775978216 Mannasingh (000000)
SubTotal 3536 3536
10 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24120520230048684 12/05/2023 bena bai pirkash 1748007012WL002253 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978216 benabaipirkash (000000)
11 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24120520230048685 12/05/2023 parmal singh yadav 1748007012WL002253 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978216 parmalsinghyadav (000000)
12 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24120520230048687 12/05/2023 tara bai yadav 1748007012WL002253 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978216 tarabaiyadav (000000)
13 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007012NRG24120520230048724 12/05/2023 Ramkishan 1748007012WL002253 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775978216 Ramkishan (000000)
SubTotal 5304 5304
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120523FTO_39215 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 MUNGAOLI MP1748007_120523FTO_39215 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_120523FTO_39215 Union Bank of India UBIN0542555 PIPRAI 3536
4 MUNGAOLI MP1748007_120523FTO_39215 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304

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