Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190723FTO_174739
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-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24180720230227262 19/07/2023 Guddi Bai adivashi 1748007027WL009479 Guddi Bai adivashi 00089 CBIN0284509 1326 1326 Processed 22/07/2023 107148148 GuddiBaiadivashi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007027NRG24180720230227263 19/07/2023 nonitram 1748007027WL009480 nonitram 00462 UCBA0001289 1326 1326 Processed 22/07/2023 107148148 nonitram (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24190720230228082 19/07/2023 Sher singh 1748007WL009532 Sher singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107148148 Shersingh (000000)
4 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24190720230228085 19/07/2023 Golu sen 1748007WL009532 Golu sen 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107148148 Golusen (000000)
5 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24190720230228088 19/07/2023 Jitendra 1748007WL009532 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107148148 Jitendra (000000)
6 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24180720230227460 19/07/2023 chandansingh 1748007041WL009494 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148148 chandansingh (000000)
SubTotal 4641 4641
7 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007000NRG24190720230228050 19/07/2023 Niranjan 1748007WL009532 Niranjan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Niranjan (000000)
8 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24190720230228053 19/07/2023 Kala bai 1748007WL009532 Kala bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Kalabai (000000)
9 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007000NRG24190720230228054 19/07/2023 Girja 1748007WL009532 Girja 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Girja (000000)
10 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007000NRG24190720230228062 19/07/2023 Preeti 1748007WL009532 Preeti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Preeti (000000)
11 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24190720230228084 19/07/2023 Rajkumar 1748007WL009532 Rajkumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Rajkumar (000000)
12 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007000NRG24190720230228143 19/07/2023 Shreepal 1748007WL009532 Shreepal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 Shreepal (000000)
13 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24190720230228145 19/07/2023 Bijendra Singh 1748007WL009532 Bijendra Singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 BijendraSingh (000000)
14 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007000NRG24190720230228147 19/07/2023 Deepak Yadav 1748007WL009532 Deepak Yadav 00688 FINO0001446 1105 1105 Processed 22/07/2023 107148148 DeepakYadav (000000)
15 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007045NRG24190720230227538 19/07/2023 Ajaypal 1748007045WL009502 Ajaypal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148148 Ajaypal (000000)
16 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24190720230227561 19/07/2023 Rajendra 1748007045WL009502 Rajendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148148 Rajendra (000000)
17 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24190720230227595 19/07/2023 Rajeev 1748007045WL009502 Rajeev 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148148 Rajeev (000000)
18 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007000NRG24190720230228196 19/07/2023 makhan 1748007WL009532 makhan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148148 makhan (000000)
SubTotal 14144 14144
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190723FTO_174739 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_190723FTO_174739 UCO Bank UCBA0001289 MALHARGARH 1326
3 MUNGAOLI MP1748007_190723FTO_174739 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
4 MUNGAOLI MP1748007_190723FTO_174739 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
5 MUNGAOLI MP1748007_190723FTO_174739 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
6 MUNGAOLI MP1748007_190723FTO_174739 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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