Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100723FTO_158759
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-48-007-041-001/770
(DHEKAN) 		1748007041NRG24100720230206706 10/07/2023 Bablu 1748007041WL008559 Bablu 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857980258 Bablu (000000)
2 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24100720230206707 10/07/2023 devendra 1748007041WL008559 devendra 00032 UTIB0001208 1105 1105 Processed 14/07/2023 857980258 devendra (000000)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007000NRG24100720230206517 10/07/2023 Gangaram 1748007WL008542 Gangaram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857980258 Gangaram (000000)
4 MUNGAOLI MP-48-007-080-002/367
(GADULI) 		1748007080NRG24100720230206553 10/07/2023 Hakim Singh Kushwah 1748007080WL008548 Hakim Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857980258 HakimSinghKushwah (000000)
5 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24100720230206582 10/07/2023 janki bai 1748007082WL008550 janki bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 857980258 jankibai (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007074NRG24100720230206071 10/07/2023 Jagdeesh 1748007074WL008530 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857980258 Jagdeesh (000000)
7 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24100720230206085 10/07/2023 Umed Singh 1748007074WL008530 Umed Singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 857980258 UmedSingh (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007042NRG24100720230206613 10/07/2023 Haricharan 1748007042WL008554 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980258 Haricharan (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24100720230206073 10/07/2023 Vinod 1748007074WL008530 Vinod 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857980258 Vinod (000000)
10 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007074NRG24100720230206089 10/07/2023 Manoj Katariya 1748007074WL008530 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857980258 ManojKatariya (000000)
SubTotal 2652 2652
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_100723FTO_158759 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_100723FTO_158759 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
3 MUNGAOLI MP1748007_100723FTO_158759 State Bank of India SBIN0030330 ONDER 2652
4 MUNGAOLI MP1748007_100723FTO_158759 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
5 MUNGAOLI MP1748007_100723FTO_158759 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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