Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091223FTO_382972
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-48-007-004-002/128
(GUNDHERU) 		1748007102NRG24091220230406913 09/12/2023 ladkunver 1748007102WL018919 ladkunver 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462649588 ladkunver (000000)
2 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24091220230406478 09/12/2023 gudda lodhi 1748007048WL018901 gudda lodhi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462649588 guddalodhi (000000)
3 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24091220230406477 09/12/2023 gudda lodhi 1748007048WL018901 gudda lodhi 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462649588 guddalodhi (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24081220230406222 09/12/2023 Deepak Katariya 1748007074WL018880 Deepak Katariya 00415 SBIN0030330 884 884 Processed 29/02/2024 462649588 DeepakKatariya (000000)
SubTotal 884 884
5 MUNGAOLI MP-48-007-048-003/782
(BAMURITANKA) 		1748007048NRG24091220230406491 09/12/2023 CHOTE SINGH 1748007048WL018901 CHOTE SINGH 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462649588 CHOTESINGH (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24091220230406556 09/12/2023 Rajesh ahirwar 1748007WL018903 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 29/02/2024 462649588 Rajeshahirwar (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-048-003/858
(BAMURITANKA) 		1748007048NRG24091220230406494 09/12/2023 Raamneresh Singh 1748007048WL018901 Raamneresh Singh 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462649588 RaamnereshSingh (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24091220230406539 09/12/2023 bhagwat 1748007WL018903 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462649588 bhagwat (000000)
9 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24091220230406566 09/12/2023 Haricharan 1748007WL018903 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462649588 Haricharan (000000)
10 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24091220230406393 09/12/2023 arvindra 1748007042WL018894 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462649588 arvindra (000000)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24091220230406965 09/12/2023 seeta 1748007102WL018919 seeta 00688 FINO0001001 1326 1326 Processed 29/02/2024 462649588 seeta (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091223FTO_382972 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_091223FTO_382972 State Bank of India SBIN0030330 ONDER 884
3 MUNGAOLI MP1748007_091223FTO_382972 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_091223FTO_382972 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_091223FTO_382972 UCO Bank UCBA0003082 Mungaoli 1326
6 MUNGAOLI MP1748007_091223FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
7 MUNGAOLI MP1748007_091223FTO_382972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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