Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523FTO_34215
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-48-007-061-003/684
(BABROD) 		1748007000NRG21260220210904939 09/05/2023 bihari singh 1748007WL043897 bihari singh 00168 ICIC0001434 1140 1140 Rejected 15/05/2023 687182633 Account closed
2 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG21260220210904940 09/05/2023 bihari singh 1748007WL043897 bihari singh 00168 ICIC0001434 1140 1140 Rejected 15/05/2023 687182633 Account closed
3 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG21260220210904941 09/05/2023 bihari singh 1748007WL043897 bihari singh 00168 ICIC0001434 190 190 Rejected 15/05/2023 687182633 Account closed
SubTotal 2470 2470
4 MUNGAOLI MP-48-007-102-001/416
(BEED SARKAR) 		1748007105NRG21260120210830145 09/05/2023 SHARDA SHARAN 1748007WL040746 SHARDA SHARAN 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 SHARDASHARAN (000000)
5 MUNGAOLI MP-48-007-102-001/679-A
(BEED SARKAR) 		1748007105NRG21280220210910965 09/05/2023 govardhan kushwah 1748007WL044125 govardhan kushwah 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 govardhankushwah (000000)
6 MUNGAOLI MP-48-007-102-001/679-A
(BEED SARKAR) 		1748007105NRG21280220210910966 09/05/2023 govardhan kushwah 1748007WL044125 govardhan kushwah 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 govardhankushwah (000000)
7 MUNGAOLI MP-48-007-102-001/679-A
(BEED SARKAR) 		1748007105NRG21280220210910968 09/05/2023 govardhan kushwah 1748007WL044125 govardhan kushwah 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 govardhankushwah (000000)
8 MUNGAOLI MP-48-007-102-001/940
(BEED SARKAR) 		1748007105NRG21280220210910967 09/05/2023 VIPIN SEN 1748007WL044125 VIPIN SEN 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 VIPINSEN (000000)
9 MUNGAOLI MP-48-007-102-001/940
(BEED SARKAR) 		1748007105NRG21280220210910964 09/05/2023 VIPIN SEN 1748007WL044125 VIPIN SEN 00462 UCBA0001153 1140 1140 Processed 15/05/2023 687182633 VIPINSEN (000000)
SubTotal 6840 6840
10 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007000NRG21280120210833047 09/05/2023 Jaypal Singh Kushwaha 1748007WL040867 Jaypal Singh Kushwaha 00468 UBIN0545023 1140 1140 Processed 15/05/2023 687182633 JaypalSinghKushwaha (000000)
11 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007000NRG21280120210833048 09/05/2023 Jaypal Singh Kushwaha 1748007WL040867 Jaypal Singh Kushwaha 00468 UBIN0545023 1140 1140 Processed 15/05/2023 687182633 JaypalSinghKushwaha (000000)
12 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007000NRG21280120210833049 09/05/2023 Jaypal Singh Kushwaha 1748007WL040867 Jaypal Singh Kushwaha 00468 UBIN0545023 1140 1140 Processed 15/05/2023 687182633 JaypalSinghKushwaha (000000)
13 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007000NRG21280120210833054 09/05/2023 Jaypal Singh Kushwaha 1748007WL040867 Jaypal Singh Kushwaha 00468 UBIN0545023 1140 1140 Processed 15/05/2023 687182633 JaypalSinghKushwaha (000000)
14 MUNGAOLI MP-48-007-039-002/361
(BILAKHEDA) 		1748007000NRG21280120210833055 09/05/2023 Jaypal Singh Kushwaha 1748007WL040867 Jaypal Singh Kushwaha 00468 UBIN0545023 1140 1140 Processed 15/05/2023 687182633 JaypalSinghKushwaha (000000)
SubTotal 5700 5700
15 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG21240420211032607 09/05/2023 MUKESH KUMAR AHIRWAR 1748007WL048001 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1140 1140 Processed 15/05/2023 687182633 MUKESHKUMARAHIRWAR (000000)
SubTotal 1140 1140
Total 16150 16150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523FTO_34215 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2470
2 MUNGAOLI MP1748007_090523FTO_34215 UCO Bank UCBA0001153 SEHRAI 6840
3 MUNGAOLI MP1748007_090523FTO_34215 Union Bank of India UBIN0545023 ASHOKNAGAR 5700
4 MUNGAOLI MP1748007_090523FTO_34215 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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