Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270923APB_FTO_291540
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-48-007-044-001/833
(BALAI) 		1748007044NRG24270920230321534 27/09/2023 Brijesh sen 1748007044WL014830 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299195378 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24270920230321472 27/09/2023 kuvarraj lodhi 1748007049WL014823 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299195378 kuvarrajlodhi STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24270920230321473 27/09/2023 angrej ahirwar 1748007049WL014823 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299195378 angrejahirwar STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-093-003/159
(SINGHADA-1) 		1748007097NRG24270920230321478 27/09/2023 Jasua 1748007097WL014825 Jasua 00415 SBIN0030084 1989 1989 Processed 09/11/2023 299195378 Jasua STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-093-003/170
(SINGHADA-1) 		1748007097NRG24270920230321479 27/09/2023 Kalicharan ahirwar 1748007097WL014825 Kalicharan ahirwar 00415 SBIN0030084 2652 2652 Processed 09/11/2023 299195378 Kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
6 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24270920230321536 27/09/2023 RAJESH BHURA SEN 1748007044WL014830 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299195378 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-093-003/251
(SINGHADA-1) 		1748007097NRG24270920230321480 27/09/2023 BHOORA AHIRWAR 1748007097WL014825 BHOORA AHIRWAR 00468 UBIN0542555 1989 1989 Processed 09/11/2023 299195378 BHOORAAHIRWAR UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-093-003/386
(SINGHADA-1) 		1748007097NRG24270920230321481 27/09/2023 MANA SINGH 1748007097WL014825 MANA SINGH 00468 UBIN0542555 2652 2652 Processed 09/11/2023 299195378 MANASINGH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
9 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007044NRG24270920230321535 27/09/2023 USHA BAI 1748007044WL014830 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299195378 USHABAI MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24270920230321474 27/09/2023 KUMMA ADIVASI 1748007049WL014823 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299195378 KUMMAADIVASI STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24270920230321475 27/09/2023 tilak adiwasi 1748007049WL014823 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299195378 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270923APB_FTO_291540 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270923APB_FTO_291540 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7293
3 MUNGAOLI MP1748007_270923APB_FTO_291540 State Bank of India SBIN0030330 ONDER 1326
4 MUNGAOLI MP1748007_270923APB_FTO_291540 Union Bank of India UBIN0542555 PIPRAI 4641
5 MUNGAOLI MP1748007_270923APB_FTO_291540 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
6 MUNGAOLI MP1748007_270923APB_FTO_291540 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652

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