Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020923APB_FTO_246401
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-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297090 02/09/2023 SUNEETA BAAEE 1748007057WL013103 SUNEETA BAAEE 00168 ICIC0000538 884 884 Processed 07/09/2023 066804283 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
2 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007056NRG24020920230297023 02/09/2023 Hari Singh Kewat 1748007056WL013091 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 07/09/2023 066804283 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297088 02/09/2023 Rajni bai 1748007057WL013103 Rajni bai 00462 UCBA0001289 884 884 Processed 07/09/2023 066804283 Rajnibai UCO BANK(607066)
4 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297091 02/09/2023 Janki bai 1748007057WL013103 Janki bai 00462 UCBA0001289 884 884 Processed 07/09/2023 066804283 Jankibai UCO BANK(607066)
5 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297093 02/09/2023 Pista Bai 1748007057WL013103 Pista Bai 00462 UCBA0001289 884 884 Processed 07/09/2023 066804283 PistaBai CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297095 02/09/2023 Somvati Bai Lodhi 1748007057WL013103 Somvati Bai Lodhi 00462 UCBA0001289 884 884 Processed 07/09/2023 066804283 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297096 02/09/2023 SANTOSH AHIRWAR 1748007057WL013103 SANTOSH AHIRWAR 00462 UCBA0001289 884 884 Processed 07/09/2023 066804283 SANTOSHAHIRWAR UCO BANK(607066)
SubTotal 5746 5746
8 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297087 02/09/2023 Pooja Lodhi 1748007057WL013103 Pooja Lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804283 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297089 02/09/2023 Mamta Bai 1748007057WL013103 Mamta Bai 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804283 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297092 02/09/2023 Kalectar singh 1748007057WL013103 Kalectar singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066804283 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297097 02/09/2023 Anil 1748007057WL013103 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804283 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
12 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020920230297094 02/09/2023 Devendra Lodhi 1748007057WL013103 Devendra Lodhi 00688 FINO0001446 884 884 Processed 07/09/2023 066804283 DevendraLodhi UCO BANK(607066)
SubTotal 884 884
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020923APB_FTO_246401 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 MUNGAOLI MP1748007_020923APB_FTO_246401 UCO Bank UCBA0001289 MALHARGARH 5746
3 MUNGAOLI MP1748007_020923APB_FTO_246401 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3757
4 MUNGAOLI MP1748007_020923APB_FTO_246401 Fino Payments Bank Ltd FINO0001446 MP RO 884

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