Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280523FTO_60915
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-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24280520230081764 28/05/2023 janak singh 1748007004WL003833 janak singh 00078 CNRB0005975 1326 1326 Processed 05/06/2023 078715113 janaksingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/70
(GUNDHERU) 		1748007004NRG24280520230081780 28/05/2023 Kailash singh 1748007004WL003833 Kailash singh 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078715113 Kailashsingh (000000)
3 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24280520230082249 28/05/2023 Guddi Bai adivashi 1748007027WL003852 Guddi Bai adivashi 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078715113 GuddiBaiadivashi (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24280520230081758 28/05/2023 shishupal 1748007004WL003833 shishupal 00415 SBIN0010849 1326 1326 Processed 05/06/2023 078715113 shishupal (000000)
5 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24280520230082092 28/05/2023 Devindr singh 1748007100WL003846 Devindr singh 00415 SBIN0010849 1326 1326 Processed 05/06/2023 078715113 Devindrsingh (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007004NRG24280520230081875 28/05/2023 Radha bai 1748007004WL003837 Radha bai 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078715113 Radhabai (000000)
7 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24280520230081754 28/05/2023 shivraj singh 1748007004WL003833 shivraj singh 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078715113 shivrajsingh (000000)
8 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007004NRG24280520230081774 28/05/2023 Nattahi yadav 1748007004WL003833 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078715113 Nattahiyadav (000000)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007100NRG24280520230082153 28/05/2023 kiran bai 1748007100WL003847 kiran bai 00462 UCBA0001153 1326 1326 Processed 05/06/2023 078715113 kiranbai (000000)
10 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24280520230081540 28/05/2023 Sapna yadav 1748007048WL003824 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 05/06/2023 078715113 Sapnayadav (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24280520230081560 28/05/2023 Sangram singh 1748007048WL003824 Sangram singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 078715113 Sangramsingh (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24280520230081532 28/05/2023 Anar bai 1748007048WL003824 Anar bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 078715113 Anarbai (000000)
SubTotal 1326 1326
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_280523FTO_60915 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_280523FTO_60915 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_280523FTO_60915 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_280523FTO_60915 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
5 MUNGAOLI MP1748007_280523FTO_60915 UCO Bank UCBA0001153 SEHRAI 2652
6 MUNGAOLI MP1748007_280523FTO_60915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 MUNGAOLI MP1748007_280523FTO_60915 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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