Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070324FTO_489833
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-48-007-090-001/186
(BAMORI) 		1748007000NRG21220420211032495 07/03/2024 Neha 1748007WL047973 Neha 00415 SBIN0030080 1140 1140 Processed 24/04/2024 475613248 Neha (000000)
SubTotal 1140 1140
2 MUNGAOLI MP-48-007-082-003/48
(DHUNDER) 		1748007000NRG21010720231034818 07/03/2024 kamla bai 1748007WL0048338 kamla bai 00415 SBIN0030084 1140 1140 Processed 24/04/2024 475613248 kamlabai (000000)
SubTotal 1140 1140
3 MUNGAOLI MP-48-007-015-004/410
(BARRA) 		1748007000NRG21040520211032754 07/03/2024 Surja 1748007WL048026 Surja 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
4 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG21300520211034155 07/03/2024 Satish 1748007WL048190 Satish 00602 SBIN0RRMBGB 1140 1140 Processed 24/04/2024 475613248 Satish (000000)
5 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034945 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
6 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034944 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
7 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034943 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
8 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034942 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
9 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034941 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
10 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034946 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
11 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034947 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
12 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034948 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
13 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034949 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 950 950 Rejected 24/04/2024 475613248 No Such Account
14 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007000NRG21241120231034950 07/03/2024 Lalliram 1748007WL0048371 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
15 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007045NRG21241120231034952 07/03/2024 Lalliram 1748007WL0048372 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
16 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007045NRG21241120231034953 07/03/2024 Lalliram 1748007WL0048372 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
17 MUNGAOLI MP-48-007-045-002/444
(SAGAR) 		1748007045NRG21241120231034954 07/03/2024 Lalliram 1748007WL0048372 Lalliram 00602 SBIN0RRMBGB 1140 1140 Rejected 24/04/2024 475613248 No Such Account
SubTotal 16910 16910
18 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG21220420211032500 07/03/2024 Rachna 1748007WL047975 Rachna 00688 FINO0001446 1140 1140 Processed 24/04/2024 475613248 Rachna (000000)
19 MUNGAOLI MP-48-007-015-004/422
(BARRA) 		1748007045NRG21220420211032501 07/03/2024 Rachna 1748007WL047975 Rachna 00688 FINO0001446 1140 1140 Processed 24/04/2024 475613248 Rachna (000000)
20 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG21220420211032497 07/03/2024 Mohan singh 1748007WL047975 Mohan singh 00688 FINO0001446 1140 1140 Processed 24/04/2024 475613248 Mohansingh (000000)
21 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007045NRG21220420211032498 07/03/2024 Mohan singh 1748007WL047975 Mohan singh 00688 FINO0001446 1140 1140 Processed 24/04/2024 475613248 Mohansingh (000000)
22 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007000NRG21030420211025686 07/03/2024 Malkhan singh 1748007WL047560 Malkhan singh 00688 FINO0001446 190 190 Processed 24/04/2024 475613248 Malkhansingh (000000)
SubTotal 4750 4750
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070324FTO_489833 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1140
2 MUNGAOLI MP1748007_070324FTO_489833 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1140
3 MUNGAOLI MP1748007_070324FTO_489833 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 14630
4 MUNGAOLI MP1748007_070324FTO_489833 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1140
5 MUNGAOLI MP1748007_070324FTO_489833 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1140
6 MUNGAOLI MP1748007_070324FTO_489833 Fino Payments Bank Ltd FINO0001446 MP RO 4750

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