Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211023FTO_327179
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-48-007-074-001/70
(TETORE) 		1748007000NRG24211020230347854 21/10/2023 Ratan 1748007WL016436 Ratan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 Ratan (000000)
2 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG24211020230347856 21/10/2023 Rajan 1748007WL016436 Rajan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 Rajan (000000)
3 MUNGAOLI MP-48-007-074-001/78
(TETORE) 		1748007000NRG24211020230347861 21/10/2023 ashok 1748007WL016436 ashok 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 ashok (000000)
4 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007074NRG24211020230347425 21/10/2023 MEHARAVAAN 1748007074WL016424 MEHARAVAAN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 MEHARAVAAN (000000)
5 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24211020230347455 21/10/2023 parsuram 1748007074WL016424 parsuram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 parsuram (000000)
6 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24211020230347461 21/10/2023 Dharmendra singh 1748007074WL016424 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 Dharmendrasingh (000000)
7 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24211020230347471 21/10/2023 Deshraj 1748007074WL016424 Deshraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 Deshraj (000000)
8 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24211020230347475 21/10/2023 Umed Singh 1748007074WL016424 Umed Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 UmedSingh (000000)
9 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007074NRG24211020230347479 21/10/2023 Puran Singh Banjara 1748007074WL016424 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 PuranSinghBanjara (000000)
10 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24211020230347485 21/10/2023 Deepak Katariya 1748007074WL016424 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 DeepakKatariya (000000)
11 MUNGAOLI MP-48-007-094-001/612
(ODER) 		1748007094NRG24211020230347885 21/10/2023 SONU ADIWASHI 1748007094WL016437 SONU ADIWASHI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291241192 SONUADIWASHI (000000)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-074-001/73
(TETORE) 		1748007000NRG24211020230347859 21/10/2023 Parvati bai 1748007WL016436 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241192 Parvatibai (000000)
13 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24211020230347873 21/10/2023 KHUMAN 1748007WL016436 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241192 KHUMAN (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24211020230347443 21/10/2023 Rambabu 1748007074WL016424 Rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241192 Rambabu (000000)
SubTotal 1326 1326
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_211023FTO_327179 State Bank of India SBIN0030330 ONDER 14586
2 MUNGAOLI MP1748007_211023FTO_327179 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
3 MUNGAOLI MP1748007_211023FTO_327179 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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