Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110923FTO_259761
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-48-007-038-003/218
(BILAKHEDI) 		1748007038NRG24070920230301233 11/09/2023 Kamla bai yadav 1748007038WL013425 Kamla bai yadav 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322785995 Kamlabaiyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-061-003/690
(BABROD) 		1748007000NRG24090920230303975 11/09/2023 sanju 1748007WL013558 sanju 00078 CNRB0005975 884 884 Processed 21/09/2023 322785995 sanju (000000)
3 MUNGAOLI MP-48-007-075-001/363
(MATHANA) 		1748007075NRG24100920230304303 11/09/2023 battulal 1748007075WL013588 battulal 00078 CNRB0005975 1326 1326 Processed 21/09/2023 322785995 battulal (000000)
SubTotal 2210 2210
4 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24070920230301240 11/09/2023 babu kisanlal 1748007038WL013425 babu kisanlal 00176 IDIB000A206 1326 1326 Processed 21/09/2023 322785995 babukisanlal (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007000NRG24090920230303985 11/09/2023 Kallu Singh Ojha 1748007WL013558 Kallu Singh Ojha 00415 SBIN0030084 1326 1326 Processed 21/09/2023 322785995 KalluSinghOjha (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007000NRG24090920230303983 11/09/2023 Shobharam Vishvkarma 1748007WL013558 Shobharam Vishvkarma 00415 SBIN0030330 1326 1326 Processed 21/09/2023 322785995 ShobharamVishvkarma (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24100920230304270 11/09/2023 Kamarji 1748007089WL013580 Kamarji 00468 UBIN0542555 1326 1326 Processed 21/09/2023 322785995 Kamarji (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-038-003/244
(BILAKHEDI) 		1748007038NRG24070920230301237 11/09/2023 goma bai 1748007038WL013425 goma bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785995 gomabai (000000)
9 MUNGAOLI MP-48-007-038-003/244
(BILAKHEDI) 		1748007038NRG24070920230301236 11/09/2023 gomda jaisa 1748007038WL013425 gomda jaisa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785995 gomdajaisa (000000)
10 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24100920230304630 11/09/2023 chandansingh 1748007041WL013607 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322785995 chandansingh (000000)
11 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24100920230304394 11/09/2023 mahendra singh 1748007068WL013593 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785995 mahendrasingh (000000)
12 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24100920230304248 11/09/2023 lallu kushwah 1748007082WL013575 lallu kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322785995 lallukushwah (000000)
SubTotal 6188 6188
13 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007000NRG24090920230303982 11/09/2023 Mohar Singh Ahirwar 1748007WL013558 Mohar Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322785995 MoharSinghAhirwar (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24100920230304414 11/09/2023 deepak kumar 1748007068WL013593 deepak kumar 00691 IPOS0000001 442 442 Processed 21/09/2023 322785995 deepakkumar (000000)
SubTotal 442 442
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110923FTO_259761 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_110923FTO_259761 Canara Bank CNRB0005975 MUNGAOLI 2210
3 MUNGAOLI MP1748007_110923FTO_259761 Indian Bank IDIB000A206 Ashok Nagar MP 1326
4 MUNGAOLI MP1748007_110923FTO_259761 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 MUNGAOLI MP1748007_110923FTO_259761 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_110923FTO_259761 Union Bank of India UBIN0542555 PIPRAI 1326
7 MUNGAOLI MP1748007_110923FTO_259761 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
8 MUNGAOLI MP1748007_110923FTO_259761 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1105
9 MUNGAOLI MP1748007_110923FTO_259761 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1105
10 MUNGAOLI MP1748007_110923FTO_259761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MUNGAOLI MP1748007_110923FTO_259761 India Post Payments Bank IPOS0000001 Ashoknagar 442

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