Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120723FTO_163523
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-48-007-040-003/180
(MUDRAKHANA) 		1748007000NRG24120720230212180 12/07/2023 RAMKUMAR 1748007WL008797 RAMKUMAR 00415 SBIN0030080 1326 1326 Processed 16/07/2023 892116435 RAMKUMAR (000000)
2 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007000NRG24120720230212184 12/07/2023 balram 1748007WL008797 balram 00415 SBIN0030080 1326 1326 Processed 16/07/2023 892116435 balram (000000)
3 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007000NRG24120720230212216 12/07/2023 brajpal 1748007WL008798 brajpal 00415 SBIN0030080 1326 1326 Processed 16/07/2023 892116435 brajpal (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24120720230212160 12/07/2023 Munni 1748007WL008795 Munni 00415 SBIN0030084 2652 2652 Processed 16/07/2023 892116435 Munni (000000)
5 MUNGAOLI MP-48-007-001-001/577
(DICHRI-1) 		1748007000NRG24120720230212159 12/07/2023 Ran 1748007WL008795 Ran 00415 SBIN0030084 2652 2652 Processed 16/07/2023 892116435 Ran (000000)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG24120720230212166 12/07/2023 Guddi Bai 1748007WL008796 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892116435 GuddiBai (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-001-001/584
(DICHRI-1) 		1748007000NRG24120720230212154 12/07/2023 HARGOVIND RAJPUT 1748007WL008794 HARGOVIND RAJPUT 00462 UCBA0001289 2652 2652 Processed 16/07/2023 892116435 HARGOVINDRAJPUT (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-001-001/603
(DICHRI-1) 		1748007000NRG24120720230212164 12/07/2023 ANGURI BAI 1748007WL008795 ANGURI BAI 00462 UCBA0003082 2652 2652 Processed 16/07/2023 892116435 ANGURIBAI (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-040-003/321
(MUDRAKHANA) 		1748007000NRG24120720230212199 12/07/2023 Shivjeet Yadav 1748007WL008797 Shivjeet Yadav 00468 UBIN0545023 1326 1326 Processed 16/07/2023 892116435 ShivjeetYadav (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-048-003/863
(BAMURITANKA) 		1748007000NRG24120720230212223 12/07/2023 Sudama bai 1748007WL008799 Sudama bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 Sudamabai (000000)
11 MUNGAOLI MP-48-007-048-003/864
(BAMURITANKA) 		1748007000NRG24120720230212224 12/07/2023 Punam lodhi 1748007WL008799 Punam lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 Punamlodhi (000000)
12 MUNGAOLI MP-48-007-048-003/866
(BAMURITANKA) 		1748007000NRG24120720230212225 12/07/2023 Abhishek Singh 1748007WL008799 Abhishek Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 AbhishekSingh (000000)
13 MUNGAOLI MP-48-007-048-003/868
(BAMURITANKA) 		1748007000NRG24120720230212226 12/07/2023 Hemant lodhi 1748007WL008799 Hemant lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 Hemantlodhi (000000)
14 MUNGAOLI MP-48-007-048-003/869
(BAMURITANKA) 		1748007000NRG24120720230212227 12/07/2023 Bharti lodhi 1748007WL008799 Bharti lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 Bhartilodhi (000000)
15 MUNGAOLI MP-48-007-048-003/870
(BAMURITANKA) 		1748007000NRG24120720230212228 12/07/2023 Balkunvar Bai lodhi 1748007WL008799 Balkunvar Bai lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 BalkunvarBailodhi (000000)
16 MUNGAOLI MP-48-007-048-003/871
(BAMURITANKA) 		1748007000NRG24120720230212229 12/07/2023 Shyamlal 1748007WL008799 Shyamlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116435 Shyamlal (000000)
SubTotal 9282 9282
17 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007000NRG24120720230212173 12/07/2023 Rinku 1748007WL008796 Rinku 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116435 Rinku (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120723FTO_163523 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3978
2 MUNGAOLI MP1748007_120723FTO_163523 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
3 MUNGAOLI MP1748007_120723FTO_163523 State Bank of India SBIN0030330 ONDER 1326
4 MUNGAOLI MP1748007_120723FTO_163523 UCO Bank UCBA0001289 MALHARGARH 2652
5 MUNGAOLI MP1748007_120723FTO_163523 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_120723FTO_163523 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_120723FTO_163523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 MUNGAOLI MP1748007_120723FTO_163523 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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