Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140623FTO_91254
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-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24130620230126246 14/06/2023 Deshraj singh 1748007004WL005582 Deshraj singh 00089 CBIN0284509 884 884 Processed 17/06/2023 393278995 Deshrajsingh (000000)
2 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24130620230126249 14/06/2023 Krishnapal 1748007004WL005582 Krishnapal 00089 CBIN0284509 884 884 Processed 17/06/2023 393278995 Krishnapal (000000)
3 MUNGAOLI MP-48-007-004-001/70
(GUNDHERU) 		1748007004NRG24130620230126266 14/06/2023 Kailash singh 1748007004WL005582 Kailash singh 00089 CBIN0284509 884 884 Processed 17/06/2023 393278995 Kailashsingh (000000)
4 MUNGAOLI MP-48-007-084-001/831-A
(BARKHEDAKACHI) 		1748007000NRG24140620230129401 14/06/2023 Dharmendra Kushwah 1748007WL005695 Dharmendra Kushwah 00089 CBIN0284509 1105 1105 Processed 17/06/2023 393278995 DharmendraKushwah (000000)
SubTotal 3757 3757
5 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24130620230126261 14/06/2023 Pappu 1748007004WL005582 Pappu 00415 SBIN0010849 884 884 Processed 17/06/2023 393278995 Pappu (000000)
SubTotal 884 884
6 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007004NRG24130620230126242 14/06/2023 Radha bai 1748007004WL005582 Radha bai 00415 SBIN0030084 884 884 Processed 17/06/2023 393278995 Radhabai (000000)
7 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24140620230129235 14/06/2023 SUGANDHABAI YADAV 1748007080WL005688 SUGANDHABAI YADAV 00415 SBIN0030084 884 884 Processed 17/06/2023 393278995 SUGANDHABAIYADAV (000000)
8 MUNGAOLI MP-48-007-081-003/468
(NADANKHEDI) 		1748007080NRG24140620230129240 14/06/2023 Lal Singh Sahu 1748007080WL005688 Lal Singh Sahu 00415 SBIN0030084 884 884 Processed 17/06/2023 393278995 LalSinghSahu (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-070-001/849
(IKODIYA) 		1748007000NRG24140620230129440 14/06/2023 Hakim Pal 1748007WL005700 Hakim Pal 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393278995 HakimPal (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24130620230126251 14/06/2023 Prakesh singh 1748007004WL005582 Prakesh singh 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393278995 Prakeshsingh (000000)
11 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24130620230126252 14/06/2023 neeraj 1748007004WL005582 neeraj 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393278995 neeraj (000000)
SubTotal 1768 1768
12 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24130620230126272 14/06/2023 ganeshram 1748007004WL005582 ganeshram 00688 FINO0001001 884 884 Processed 17/06/2023 393278995 ganeshram (000000)
SubTotal 884 884
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140623FTO_91254 Central Bank Of India CBIN0284509 MUNGAWALI 3757
2 MUNGAOLI MP1748007_140623FTO_91254 State Bank of India SBIN0010849 MUNGAOLI 884
3 MUNGAOLI MP1748007_140623FTO_91254 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_140623FTO_91254 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_140623FTO_91254 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1768
6 MUNGAOLI MP1748007_140623FTO_91254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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