Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230623FTO_121404
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-48-007-048-002/732
(BAMURITANKA) 		1748007000NRG24230620230155221 23/06/2023 Deepak Bundela 1748007WL006583 Deepak Bundela 00078 CNRB0005975 1326 1326 Processed 28/06/2023 591208338 DeepakBundela (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24230620230155984 23/06/2023 kALLU lODHI 1748007033WL006614 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 28/06/2023 591208338 kALLUlODHI (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24230620230155983 23/06/2023 VINITA BAI 1748007033WL006614 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591208338 VINITABAI (000000)
4 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24230620230155989 23/06/2023 RAKESH YADAV 1748007033WL006614 RAKESH YADAV 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591208338 RAKESHYADAV (000000)
5 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24230620230155990 23/06/2023 RAMASVARUP 1748007033WL006614 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 28/06/2023 591208338 RAMASVARUP (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24230620230155244 23/06/2023 umesh 1748007WL006585 umesh 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 umesh (000000)
7 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24230620230155959 23/06/2023 PURUSHOTTAM 1748007033WL006613 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 PURUSHOTTAM (000000)
8 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24230620230155338 23/06/2023 brajlal 1748007WL006585 brajlal 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 brajlal (000000)
9 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24230620230155339 23/06/2023 raja adiwasi 1748007WL006585 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 rajaadiwasi (000000)
10 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24230620230155371 23/06/2023 Phul singh adiwasi 1748007WL006585 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 Phulsinghadiwasi (000000)
11 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24230620230155435 23/06/2023 chandrapal singh 1748007WL006585 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 28/06/2023 591208338 chandrapalsingh (000000)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230623FTO_121404 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_230623FTO_121404 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_230623FTO_121404 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
4 MUNGAOLI MP1748007_230623FTO_121404 UCO Bank UCBA0003082 Mungaoli 7956

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