Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_241123FTO_364145
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-48-007-048-001/920
(BAMURITANKA) 		1748007000NRG24241120230391166 24/11/2023 Chandresh 1748007WL018201 Chandresh 00089 CBIN0284509 1326 1326 Processed 01/01/2024 323653216 Chandresh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-010-003/330
(BASKHEDI) 		1748007010NRG24241120230390921 24/11/2023 Nisha 1748007010WL018194 Nisha 00415 SBIN0030325 1326 1326 Processed 01/01/2024 323653216 Nisha (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-003/771
(BAMURITANKA) 		1748007048NRG24221120230390054 24/11/2023 Deepmala 1748007048WL018161 Deepmala 00462 UCBA0001153 1326 1326 Processed 01/01/2024 323653216 Deepmala (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24241120230391172 24/11/2023 Rajesh ahirwar 1748007WL018202 Rajesh ahirwar 00462 UCBA0002360 442 442 Processed 01/01/2024 323653216 Rajeshahirwar (000000)
SubTotal 442 442
5 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24241120230391184 24/11/2023 Haricharan 1748007WL018202 Haricharan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323653216 Haricharan (000000)
6 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24231120230390717 24/11/2023 arvindra 1748007042WL018185 arvindra 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323653216 arvindra (000000)
7 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24221120230390049 24/11/2023 Neha Kumari yadav 1748007048WL018161 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323653216 NehaKumariyadav (000000)
SubTotal 2210 2210
8 MUNGAOLI MP-48-007-048-003/862
(BAMURITANKA) 		1748007048NRG24221120230390039 24/11/2023 Rajkriti yadav 1748007048WL018160 Rajkriti yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 323653216 Rajkritiyadav (000000)
9 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007075NRG24231120230390512 24/11/2023 rajveer 1748007075WL018179 rajveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 323653216 rajveer (000000)
10 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007075NRG24231120230390519 24/11/2023 golu ahirwar 1748007075WL018179 golu ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323653216 goluahirwar (000000)
11 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007075NRG24231120230390558 24/11/2023 chhotu gurjar 1748007075WL018179 chhotu gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323653216 chhotugurjar (000000)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007000NRG24241120230391160 24/11/2023 Yadvendra Singh Yadav 1748007WL018201 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323653216 YadvendraSinghYadav (000000)
13 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007000NRG24241120230391164 24/11/2023 abhiraj Yadav 1748007WL018201 abhiraj Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323653216 abhirajYadav (000000)
14 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007000NRG24241120230391165 24/11/2023 Sangita Bai Yadav 1748007WL018201 Sangita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323653216 SangitaBaiYadav (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_241123FTO_364145 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_241123FTO_364145 State Bank of India SBIN0030325 REHATWAS 1326
3 MUNGAOLI MP1748007_241123FTO_364145 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_241123FTO_364145 UCO Bank UCBA0002360 ASHOK NAGAR 442
5 MUNGAOLI MP1748007_241123FTO_364145 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 884
6 MUNGAOLI MP1748007_241123FTO_364145 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
7 MUNGAOLI MP1748007_241123FTO_364145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 MUNGAOLI MP1748007_241123FTO_364145 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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