Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:45:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011223FTO_370470
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-48-007-045-002/98
(SAGAR) 		1748007045NRG24011220230397326 01/12/2023 Badam singh 1748007045WL018492 Badam singh 00048 BKID0008894 1326 1326 Processed 01/01/2024 319314322 Badamsingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007000NRG24011220230396815 01/12/2023 shivraj singh 1748007WL018474 shivraj singh 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319314322 shivrajsingh (000000)
3 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007000NRG24011220230396824 01/12/2023 Netram 1748007WL018474 Netram 00415 SBIN0030084 1105 1105 Processed 01/01/2024 319314322 Netram (000000)
4 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007000NRG24011220230396869 01/12/2023 Krishnapal yadav 1748007WL018474 Krishnapal yadav 00415 SBIN0030084 1105 1105 Rejected 03/01/2024 Account closed
SubTotal 3315 3315
5 MUNGAOLI MP-48-007-068-001/22
(AMODA) 		1748007068NRG24011220230397198 01/12/2023 JANDEL SINGH ADIVASI 1748007068WL018490 JANDEL SINGH ADIVASI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319314322 JANDELSINGHADIVASI (000000)
6 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24011220230397217 01/12/2023 shivcharan gurjar 1748007068WL018490 shivcharan gurjar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 319314322 shivcharangurjar (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24011220230396936 01/12/2023 Rajesh ahirwar 1748007WL018476 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 01/01/2024 319314322 Rajeshahirwar (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007000NRG24011220230396838 01/12/2023 chandu 1748007WL018474 chandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319314322 chandu (000000)
9 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007000NRG24011220230396849 01/12/2023 manoj 1748007WL018474 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319314322 manoj (000000)
10 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007000NRG24011220230396851 01/12/2023 kashiram 1748007WL018474 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319314322 kashiram (000000)
11 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24011220230397244 01/12/2023 Golu sen 1748007045WL018492 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 Golusen (000000)
12 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24011220230397246 01/12/2023 Jitendra 1748007045WL018492 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 Jitendra (000000)
13 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24011220230396918 01/12/2023 bhagwat 1748007WL018476 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 bhagwat (000000)
14 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24011220230396948 01/12/2023 Haricharan 1748007WL018476 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 Haricharan (000000)
15 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24301120230396563 01/12/2023 arvindra 1748007042WL018458 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 arvindra (000000)
16 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007045NRG24011220230397299 01/12/2023 vivek 1748007045WL018492 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 vivek (000000)
17 MUNGAOLI MP-48-007-045-002/47
(SAGAR) 		1748007045NRG24011220230397309 01/12/2023 Dhanpal 1748007045WL018492 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 Dhanpal (000000)
18 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24011220230396668 01/12/2023 Neha Kumari yadav 1748007048WL018467 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 NehaKumariyadav (000000)
19 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24011220230397211 01/12/2023 Abadhanarayan 1748007068WL018490 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319314322 Abadhanarayan (000000)
20 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007000NRG24011220230396906 01/12/2023 hari 1748007WL018474 hari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319314322 hari (000000)
SubTotal 16354 16354
21 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24011220230397229 01/12/2023 Ramesh Sen 1748007045WL018492 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 319314322 RameshSen (000000)
22 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007000NRG24011220230396901 01/12/2023 Rani bai 1748007WL018474 Rani bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 319314322 Ranibai (000000)
SubTotal 2431 2431
23 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24011220230397193 01/12/2023 deepak kumar 1748007068WL018490 deepak kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319314322 deepakkumar (000000)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011223FTO_370470 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_011223FTO_370470 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3315
3 MUNGAOLI MP1748007_011223FTO_370470 State Bank of India SBIN0030330 ONDER 2652
4 MUNGAOLI MP1748007_011223FTO_370470 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
7 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
8 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
9 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_011223FTO_370470 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7072
11 MUNGAOLI MP1748007_011223FTO_370470 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 MUNGAOLI MP1748007_011223FTO_370470 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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