Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160823FTO_220989
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-48-007-075-001/363
(MATHANA) 		1748007000NRG24160820230274031 16/08/2023 battulal 1748007WL011853 battulal 00078 CNRB0005975 1326 1326 Processed 24/08/2023 684100134 battulal (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24160820230273938 16/08/2023 MOHAR SINGH DANGI 1748007028WL011846 MOHAR SINGH DANGI 00415 SBIN0010849 884 884 Processed 23/08/2023 684100134 MOHARSINGHDANGI (000000)
SubTotal 884 884
3 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24160820230273912 16/08/2023 devesh 1748007WL011845 devesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100134 devesh (000000)
4 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24160820230273913 16/08/2023 vivek sahu 1748007WL011845 vivek sahu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100134 viveksahu (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24160820230273926 16/08/2023 govind dangi 1748007WL011845 govind dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100134 govinddangi (000000)
6 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24160820230273927 16/08/2023 devendra dangi 1748007WL011845 devendra dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100134 devendradangi (000000)
7 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24160820230273930 16/08/2023 RADHA GOSAWAMI 1748007WL011845 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100134 RADHAGOSAWAMI (000000)
8 MUNGAOLI MP-48-007-075-001/510
(MATHANA) 		1748007000NRG24160820230274034 16/08/2023 Anil 1748007WL011853 Anil 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100134 Anil (000000)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007000NRG24160820230274062 16/08/2023 Devendra 1748007WL011855 Devendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100134 Devendra (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24160820230273875 16/08/2023 Jyoti 1748007020WL011840 Jyoti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100134 Jyoti (000000)
11 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24160820230273882 16/08/2023 Vijay 1748007020WL011840 Vijay 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100134 Vijay (000000)
12 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007000NRG24160820230273929 16/08/2023 Hemat gosawami 1748007WL011845 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100134 Hematgosawami (000000)
13 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007000NRG24160820230273931 16/08/2023 Rajvan goswami 1748007WL011845 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100134 Rajvangoswami (000000)
SubTotal 5304 5304
14 MUNGAOLI MP-48-007-070-001/898
(IKODIYA) 		1748007000NRG24160820230273928 16/08/2023 rajni 1748007WL011845 rajni 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684100134 rajni (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823FTO_220989 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_160823FTO_220989 State Bank of India SBIN0010849 MUNGAOLI 884
3 MUNGAOLI MP1748007_160823FTO_220989 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_160823FTO_220989 State Bank of India SBIN0030330 ONDER 5304
5 MUNGAOLI MP1748007_160823FTO_220989 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 MUNGAOLI MP1748007_160823FTO_220989 India Post Payments Bank IPOS0000001 Ashoknagar 5304
7 MUNGAOLI MP1748007_160823FTO_220989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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