Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310723FTO_195383
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-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24310720230247546 31/07/2023 UMESH 1748007WL010542 UMESH 00078 CNRB0017776 1326 1326 Processed 04/08/2023 324875837 UMESH (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24310720230247538 31/07/2023 Manisha 1748007WL010542 Manisha 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324875837 Manisha (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-075-001/389
(MATHANA) 		1748007000NRG24310720230247530 31/07/2023 ajuddi bai 1748007WL010540 ajuddi bai 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324875837 ajuddibai (000000)
4 MUNGAOLI MP-48-007-075-001/510
(MATHANA) 		1748007000NRG24290720230245976 31/07/2023 Anil 1748007WL010417 Anil 00415 SBIN0030330 2652 2652 Processed 04/08/2023 324875837 Anil (000000)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24310720230247687 31/07/2023 Neeraj Singh 1748007WL010549 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 04/08/2023 324875837 NeerajSingh (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24310720230247103 31/07/2023 Sher singh 1748007045WL010517 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875837 Shersingh (000000)
7 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24310720230247106 31/07/2023 Golu sen 1748007045WL010517 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875837 Golusen (000000)
8 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24310720230247109 31/07/2023 Jitendra 1748007045WL010517 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875837 Jitendra (000000)
9 MUNGAOLI MP-48-007-038-001/467
(BILAKHEDI) 		1748007000NRG24310720230247566 31/07/2023 munni bai kewat 1748007WL010542 munni bai kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875837 munnibaikewat (000000)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-071-001/766
(BARKHEDAJEMAL) 		1748007000NRG24290720230245969 31/07/2023 mohan 1748007WL010415 mohan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875837 mohan (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24310720230247076 31/07/2023 Niranjan 1748007045WL010517 Niranjan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Niranjan (000000)
12 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24310720230247079 31/07/2023 Kala bai 1748007045WL010517 Kala bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Kalabai (000000)
13 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24310720230247080 31/07/2023 Girja 1748007045WL010517 Girja 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Girja (000000)
14 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24310720230247105 31/07/2023 Rajkumar 1748007045WL010517 Rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Rajkumar (000000)
15 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24310720230247126 31/07/2023 Neeta 1748007045WL010517 Neeta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Neeta (000000)
16 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007045NRG24310720230247159 31/07/2023 Shreepal 1748007045WL010517 Shreepal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Shreepal (000000)
17 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24310720230247161 31/07/2023 Bijendra Singh 1748007045WL010517 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 BijendraSingh (000000)
18 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24310720230247163 31/07/2023 Deepak Yadav 1748007045WL010517 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 DeepakYadav (000000)
19 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24310720230247260 31/07/2023 Rajeev 1748007045WL010517 Rajeev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 Rajeev (000000)
20 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007045NRG24310720230247311 31/07/2023 makhan 1748007045WL010517 makhan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875837 makhan (000000)
SubTotal 13260 13260
21 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24310720230247700 31/07/2023 Shoba Bai Katariya 1748007WL010549 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875837 ShobaBaiKatariya (000000)
22 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007000NRG24310720230247707 31/07/2023 Muskan Katariya 1748007WL010549 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875837 MuskanKatariya (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310723FTO_195383 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
2 MUNGAOLI MP1748007_310723FTO_195383 State Bank of India SBIN0030227 SIYALPUR 1326
3 MUNGAOLI MP1748007_310723FTO_195383 State Bank of India SBIN0030330 ONDER 5304
4 MUNGAOLI MP1748007_310723FTO_195383 Union Bank of India UBIN0542555 PIPRAI 1326
5 MUNGAOLI MP1748007_310723FTO_195383 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
6 MUNGAOLI MP1748007_310723FTO_195383 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
7 MUNGAOLI MP1748007_310723FTO_195383 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
8 MUNGAOLI MP1748007_310723FTO_195383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 MUNGAOLI MP1748007_310723FTO_195383 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 MUNGAOLI MP1748007_310723FTO_195383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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