Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_171023FTO_321408
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-48-007-046-001/781
(PATHRI) 		1748007046NRG24171020230341571 17/10/2023 Kishori 1748007046WL016093 Kishori 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291261527 Kishori (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-005-002/53
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342202 17/10/2023 Jandel singh yadav 1748007WL016123 Jandel singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291261527 Jandelsinghyadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-090-001/127
(BAMORI) 		1748007000NRG24171020230342274 17/10/2023 birmaal yadav 1748007WL016127 birmaal yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291261527 birmaalyadav (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-004-002/1032-B
(GUNDHERU) 		1748007000NRG24171020230342252 17/10/2023 seetarm 1748007WL016125 seetarm 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 seetarm (000000)
5 MUNGAOLI MP-48-007-004-002/1032-B
(GUNDHERU) 		1748007000NRG24171020230342253 17/10/2023 sheela 1748007WL016125 sheela 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 sheela (000000)
6 MUNGAOLI MP-48-007-005-002/15
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342197 17/10/2023 Munna 1748007WL016123 Munna 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 Munna (000000)
7 MUNGAOLI MP-48-007-005-002/16
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342198 17/10/2023 SherSingh 1748007WL016123 SherSingh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 SherSingh (000000)
8 MUNGAOLI MP-48-007-035-001/182
(SONAI) 		1748007000NRG24171020230342220 17/10/2023 Jashram 1748007WL016123 Jashram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 Jashram (000000)
9 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24171020230342236 17/10/2023 dinesh 1748007WL016123 dinesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 dinesh (000000)
10 MUNGAOLI MP-48-007-090-001/111
(BAMORI) 		1748007000NRG24171020230342273 17/10/2023 kallu 1748007WL016127 kallu 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291261527 kallu (000000)
SubTotal 9282 9282
11 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24171020230341602 17/10/2023 Battulal 1748007032WL016095 Battulal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261527 Battulal (000000)
12 MUNGAOLI MP-48-007-046-001/791
(PATHRI) 		1748007046NRG24171020230341575 17/10/2023 sonu adiwasi 1748007046WL016093 sonu adiwasi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291261527 sonuadiwasi (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007000NRG24171020230342281 17/10/2023 suresh 1748007WL016127 suresh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291261527 suresh (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24171020230341791 17/10/2023 BHOORI BAI 1748007009WL016101 BHOORI BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291261527 BHOORIBAI (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24171020230342192 17/10/2023 Ravindra 1748007WL016123 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261527 Ravindra (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-081-001/588
(NADANKHEDI) 		1748007081NRG24171020230341552 17/10/2023 vishnuprasad 1748007081WL016092 vishnuprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 vishnuprasad (000000)
17 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24171020230341554 17/10/2023 jivan singh yadav 1748007081WL016092 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 jivansinghyadav (000000)
18 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24171020230341555 17/10/2023 bhan singh 1748007081WL016092 bhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 bhansingh (000000)
19 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24171020230341558 17/10/2023 rajul 1748007081WL016092 rajul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 rajul (000000)
20 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24171020230341559 17/10/2023 pooja 1748007081WL016092 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 pooja (000000)
21 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24171020230341560 17/10/2023 balkumari 1748007081WL016092 balkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261527 balkumari (000000)
SubTotal 7956 7956
22 MUNGAOLI MP-48-007-046-001/611
(PATHRI) 		1748007046NRG24171020230341569 17/10/2023 mahesh 1748007046WL016093 mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261527 mahesh (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_171023FTO_321408 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_171023FTO_321408 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_171023FTO_321408 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_171023FTO_321408 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_171023FTO_321408 State Bank of India SBIN0030084 mungaoli 1326
6 MUNGAOLI MP1748007_171023FTO_321408 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_171023FTO_321408 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_171023FTO_321408 Union Bank of India UBIN0542555 PIPRAI 1326
9 MUNGAOLI MP1748007_171023FTO_321408 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
10 MUNGAOLI MP1748007_171023FTO_321408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
11 MUNGAOLI MP1748007_171023FTO_321408 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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