Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010523FTO_24934
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-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24010520230025672 01/05/2023 ragvendra 1748007048WL001170 ragvendra 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641323117 ragvendra (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24010520230025675 01/05/2023 monu 1748007048WL001170 monu 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641323117 monu (000000)
3 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24010520230025677 01/05/2023 Dhanushram yadav 1748007048WL001170 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 641323117 Dhanushramyadav (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24010520230025681 01/05/2023 pratipal 1748007048WL001170 pratipal 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641323117 pratipal (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24010520230025669 01/05/2023 bandna bai 1748007048WL001170 bandna bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323117 bandnabai (000000)
6 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24010520230025668 01/05/2023 Girraj singh 1748007048WL001170 Girraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641323117 Girrajsingh (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24010520230025631 01/05/2023 Raju 1748007004WL001168 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Raju (000000)
8 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24010520230025635 01/05/2023 ranu yadav 1748007004WL001168 ranu yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 ranuyadav (000000)
9 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24010520230025638 01/05/2023 sanjay 1748007004WL001168 sanjay 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 sanjay (000000)
10 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24010520230025642 01/05/2023 Rahul 1748007004WL001169 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Rahul (000000)
11 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24010520230025649 01/05/2023 Sonu 1748007004WL001169 Sonu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Sonu (000000)
12 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24010520230025650 01/05/2023 Ravindra 1748007004WL001169 Ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Ravindra (000000)
13 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24010520230025651 01/05/2023 Narendra 1748007004WL001169 Narendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Narendra (000000)
14 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24010520230025652 01/05/2023 jayveer 1748007004WL001169 jayveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 jayveer (000000)
15 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24010520230025654 01/05/2023 Ankit 1748007004WL001169 Ankit 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Ankit (000000)
16 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24010520230025656 01/05/2023 sudeep 1748007004WL001169 sudeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 sudeep (000000)
17 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24010520230025657 01/05/2023 Rahul 1748007004WL001169 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Rahul (000000)
18 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24010520230025659 01/05/2023 chotu 1748007004WL001169 chotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 chotu (000000)
19 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24010520230025660 01/05/2023 Ritik 1748007004WL001169 Ritik 00688 FINO0001001 1326 1326 Processed 12/05/2023 641323117 Ritik (000000)
SubTotal 17238 17238
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010523FTO_24934 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_010523FTO_24934 State Bank of India SBIN0010849 MUNGAOLI 2652
3 MUNGAOLI MP1748007_010523FTO_24934 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_010523FTO_24934 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
5 MUNGAOLI MP1748007_010523FTO_24934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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