Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011123FTO_341310
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) 		1748007000NRG24011120230365179 01/11/2023 Chandresh 1748007WL017201 Chandresh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333317831 Chandresh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-081-001/251
(NADANKHEDI) 		1748007000NRG24011120230364748 01/11/2023 Narayan Singh 1748007WL017179 Narayan Singh 00415 SBIN0030084 2652 2652 Processed 02/01/2024 333317831 NarayanSingh (000000)
3 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24011120230364914 01/11/2023 janki bai 1748007082WL017188 janki bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333317831 jankibai (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007044NRG24011120230364772 01/11/2023 dhanraj 1748007044WL017183 dhanraj 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333317831 dhanraj (000000)
5 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007044NRG24011120230364776 01/11/2023 rukmani bai 1748007044WL017183 rukmani bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333317831 rukmanibai (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007044NRG24011120230364786 01/11/2023 dhara singh 1748007044WL017183 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333317831 dharasingh (000000)
7 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007044NRG24011120230364797 01/11/2023 NEETU 1748007044WL017183 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333317831 NEETU (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-048-004/284-B
(BAMURITANKA) 		1748007048NRG24011120230364760 01/11/2023 Sitaram 1748007048WL017181 Sitaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 333317831 Sitaram (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007000NRG24011120230365176 01/11/2023 abhiraj Yadav 1748007WL017201 abhiraj Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333317831 abhirajYadav (000000)
10 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007000NRG24011120230365177 01/11/2023 Sangita Bai Yadav 1748007WL017201 Sangita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333317831 SangitaBaiYadav (000000)
11 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24011120230364954 01/11/2023 Ravindra Kumar 1748007082WL017191 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333317831 RavindraKumar (000000)
12 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24011120230364981 01/11/2023 Omprakash Chidar 1748007082WL017193 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333317831 OmprakashChidar (000000)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011123FTO_341310 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_011123FTO_341310 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
3 MUNGAOLI MP1748007_011123FTO_341310 State Bank of India SBIN0030330 ONDER 2652
4 MUNGAOLI MP1748007_011123FTO_341310 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
5 MUNGAOLI MP1748007_011123FTO_341310 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 MUNGAOLI MP1748007_011123FTO_341310 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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