Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_061223FTO_377500
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-48-007-003-002/622
(HURARI) 		1748007003NRG24061220230403736 06/12/2023 Raghvendra Singh Rajput 1748007003WL018771 Raghvendra Singh Rajput 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462913804 RaghvendraSinghRajput (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007000NRG24061220230403677 06/12/2023 Arjun Singh 1748007WL018769 Arjun Singh 00168 ICIC0001434 1326 1326 Processed 29/02/2024 462913804 ArjunSingh (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007000NRG24061220230403445 06/12/2023 bakeel 1748007WL018761 bakeel 00354 PUNB0002700 1326 1326 Processed 29/02/2024 462913804 bakeel (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007000NRG24061220230403657 06/12/2023 Nitesh singh 1748007WL018769 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462913804 Niteshsingh (000000)
5 MUNGAOLI MP-48-007-003-001/241
(HURARI) 		1748007000NRG24061220230403680 06/12/2023 Nitesh Rajput 1748007WL018769 Nitesh Rajput 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462913804 NiteshRajput (000000)
6 MUNGAOLI MP-48-007-009-003/314
(TARAI) 		1748007000NRG24061220230403483 06/12/2023 Rachna bai 1748007WL018762 Rachna bai 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462913804 Rachnabai (000000)
7 MUNGAOLI MP-48-007-036-001/491
(MADAUKHEDI) 		1748007036NRG24061220230404201 06/12/2023 VEERPAL SINGH YADAV 1748007036WL018788 VEERPAL SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462913804 VEERPALSINGHYADAV (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-068-001/22
(AMODA) 		1748007068NRG24061220230403289 06/12/2023 JANDEL SINGH ADIVASI 1748007068WL018758 JANDEL SINGH ADIVASI 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462913804 JANDELSINGHADIVASI (000000)
9 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24061220230403302 06/12/2023 shivcharan gurjar 1748007068WL018758 shivcharan gurjar 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462913804 shivcharangurjar (000000)
10 MUNGAOLI MP-48-007-074-002/151
(TETORE) 		1748007000NRG24061220230403438 06/12/2023 Sunil Katariya 1748007WL018761 Sunil Katariya 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462913804 SunilKatariya (000000)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007000NRG24061220230403673 06/12/2023 Golu Rajpoot 1748007WL018769 Golu Rajpoot 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462913804 GoluRajpoot (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007000NRG24061220230403468 06/12/2023 BHOORI BAI 1748007WL018762 BHOORI BAI 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462913804 BHOORIBAI (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24061220230403296 06/12/2023 Abadhanarayan 1748007068WL018758 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913804 Abadhanarayan (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24051220230402706 06/12/2023 Rajendra 1748007074WL018733 Rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913804 Rajendra (000000)
15 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007074NRG24051220230402721 06/12/2023 Jashman 1748007074WL018734 Jashman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913804 Jashman (000000)
16 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007000NRG24061220230403423 06/12/2023 choteraja 1748007WL018760 choteraja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462913804 choteraja (000000)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-015-001/528
(BARRA) 		1748007015NRG24061220230403151 06/12/2023 Golu 1748007015WL018755 Golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462913804 Golu (000000)
18 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24061220230403156 06/12/2023 Devendra 1748007015WL018755 Devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462913804 Devendra (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24061220230403288 06/12/2023 deepak kumar 1748007068WL018758 deepak kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462913804 deepakkumar (000000)
20 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24061220230403444 06/12/2023 Rambabu 1748007WL018761 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462913804 Rambabu (000000)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_061223FTO_377500 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_061223FTO_377500 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
3 MUNGAOLI MP1748007_061223FTO_377500 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_061223FTO_377500 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
5 MUNGAOLI MP1748007_061223FTO_377500 State Bank of India SBIN0030330 ONDER 3978
6 MUNGAOLI MP1748007_061223FTO_377500 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_061223FTO_377500 Union Bank of India UBIN0542555 PIPRAI 1326
8 MUNGAOLI MP1748007_061223FTO_377500 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
9 MUNGAOLI MP1748007_061223FTO_377500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 MUNGAOLI MP1748007_061223FTO_377500 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MUNGAOLI MP1748007_061223FTO_377500 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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