Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170723FTO_173117
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-48-007-058-001/27
(BHYANA) 		1748007058NRG24170720230223793 17/07/2023 Ballu 1748007058WL009274 Ballu 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Ballu (000000)
2 MUNGAOLI MP-48-007-058-001/72
(BHYANA) 		1748007058NRG24170720230223827 17/07/2023 Bhawar lal 1748007058WL009274 Bhawar lal 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Bhawarlal (000000)
3 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007058NRG24170720230223828 17/07/2023 Tularam 1748007058WL009274 Tularam 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Tularam (000000)
4 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007058NRG24170720230223731 17/07/2023 Jashrath ahirwar 1748007058WL009273 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Jashrathahirwar (000000)
5 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24170720230223745 17/07/2023 chandrabhan singh 1748007058WL009273 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 chandrabhansingh (000000)
6 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24170720230223749 17/07/2023 Neeraj dangi 1748007058WL009273 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Neerajdangi (000000)
7 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24170720230223754 17/07/2023 kishan 1748007058WL009273 kishan 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 kishan (000000)
8 MUNGAOLI MP-48-007-058-002/200
(BHYANA) 		1748007058NRG24170720230223757 17/07/2023 jagmohan 1748007058WL009273 jagmohan 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 jagmohan (000000)
9 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007058NRG24170720230223762 17/07/2023 Ramcharan 1748007058WL009273 Ramcharan 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Ramcharan (000000)
10 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24170720230223773 17/07/2023 Doulat 1748007058WL009273 Doulat 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 Doulat (000000)
11 MUNGAOLI MP-48-007-080-001/345
(GADULI) 		1748007080NRG24170720230222816 17/07/2023 IKRAR KHAN 1748007080WL009234 IKRAR KHAN 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 IKRARKHAN (000000)
12 MUNGAOLI MP-48-007-080-001/347
(GADULI) 		1748007080NRG24170720230222818 17/07/2023 Jakir Khan 1748007080WL009234 Jakir Khan 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 JakirKhan (000000)
13 MUNGAOLI MP-48-007-080-001/358
(GADULI) 		1748007080NRG24170720230222821 17/07/2023 Golu Rajak 1748007080WL009234 Golu Rajak 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 GoluRajak (000000)
14 MUNGAOLI MP-48-007-080-001/361
(GADULI) 		1748007080NRG24170720230222823 17/07/2023 ATEEK KHAN 1748007080WL009234 ATEEK KHAN 00089 CBIN0284509 1326 1326 Processed 21/07/2023 091735006 ATEEKKHAN (000000)
SubTotal 18564 18564
15 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24170720230223380 17/07/2023 MOHAR SINGH DANGI 1748007028WL009251 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 21/07/2023 091735006 MOHARSINGHDANGI (000000)
16 MUNGAOLI MP-48-007-055-002/94
(SAJANMAUKALAN) 		1748007000NRG24170720230224250 17/07/2023 rukman bai 1748007WL009295 rukman bai 00415 SBIN0010849 1105 1105 Processed 21/07/2023 091735006 rukmanbai (000000)
SubTotal 2431 2431
17 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24170720230223748 17/07/2023 Bhagirath 1748007058WL009273 Bhagirath 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 Bhagirath (000000)
18 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24170720230223751 17/07/2023 RISHIRAJ 1748007058WL009273 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 RISHIRAJ (000000)
19 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24170720230223767 17/07/2023 RAKESH KUMAR ADIVASI 1748007058WL009273 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 RAKESHKUMARADIVASI (000000)
20 MUNGAOLI MP-48-007-080-002/367
(GADULI) 		1748007080NRG24170720230222834 17/07/2023 Hakim Singh Kushwah 1748007080WL009234 Hakim Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 HakimSinghKushwah (000000)
21 MUNGAOLI MP-48-007-080-002/535
(GADULI) 		1748007080NRG24170720230222844 17/07/2023 Pushpa Bai 1748007080WL009234 Pushpa Bai 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 PushpaBai (000000)
22 MUNGAOLI MP-48-007-081-001/449
(NADANKHEDI) 		1748007081NRG24150720230221349 17/07/2023 hariram singh adiwasi 1748007081WL009141 hariram singh adiwasi 00415 SBIN0030084 1105 1105 Processed 21/07/2023 091735006 hariramsinghadiwasi (000000)
23 MUNGAOLI MP-48-007-081-003/468
(NADANKHEDI) 		1748007080NRG24170720230222864 17/07/2023 Lal Singh Sahu 1748007080WL009234 Lal Singh Sahu 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 LalSinghSahu (000000)
24 MUNGAOLI MP-48-007-095-004/239
(JHAGAR) 		1748007095NRG24150720230220983 17/07/2023 munna Rajak 1748007095WL009123 munna Rajak 00415 SBIN0030084 1326 1326 Processed 21/07/2023 091735006 munnaRajak (000000)
SubTotal 10387 10387
25 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24170720230223801 17/07/2023 arvind mishra 1748007058WL009274 arvind mishra 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091735006 arvindmishra (000000)
26 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007058NRG24170720230223810 17/07/2023 PAMPPI BAI 1748007058WL009274 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 21/07/2023 091735006 PAMPPIBAI (000000)
SubTotal 2652 2652
27 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24170720230224255 17/07/2023 Lalsahab 1748007WL009296 Lalsahab 00462 UCBA0001153 1224 1224 Processed 21/07/2023 091735006 Lalsahab (000000)
28 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24170720230224256 17/07/2023 Shushma bai 1748007WL009296 Shushma bai 00462 UCBA0001153 1224 1224 Processed 21/07/2023 091735006 Shushmabai (000000)
29 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24160720230222317 17/07/2023 devendra 1748007105WL009215 devendra 00462 UCBA0001153 1326 1326 Processed 21/07/2023 091735006 devendra (000000)
30 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24160720230222194 17/07/2023 pooja sahu 1748007105WL009212 pooja sahu 00462 UCBA0001153 1326 1326 Processed 21/07/2023 091735006 poojasahu (000000)
SubTotal 5100 5100
31 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24170720230223409 17/07/2023 KRISHNMURARI 1748007028WL009251 KRISHNMURARI 00462 UCBA0001289 1326 1326 Processed 21/07/2023 091735006 KRISHNMURARI (000000)
32 MUNGAOLI MP-48-007-056-004/995
(MALHARGARH) 		1748007056NRG24160720230221601 17/07/2023 bhaiyalal kewat 1748007056WL009169 bhaiyalal kewat 00462 UCBA0001289 1326 1326 Processed 21/07/2023 091735006 bhaiyalalkewat (000000)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24170720230223765 17/07/2023 Kashiram 1748007058WL009273 Kashiram 00462 UCBA0003082 1326 1326 Processed 21/07/2023 091735006 Kashiram (000000)
34 MUNGAOLI MP-48-007-080-001/350
(GADULI) 		1748007080NRG24170720230222819 17/07/2023 HAIDAR KHAN 1748007080WL009234 HAIDAR KHAN 00462 UCBA0003082 1326 1326 Processed 21/07/2023 091735006 HAIDARKHAN (000000)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24170720230223362 17/07/2023 tilakraj 1748007019WL009250 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091735006 tilakraj (000000)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24150720230221013 17/07/2023 Anand kumari 1748007095WL009123 Anand kumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735006 Anandkumari (000000)
37 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24160720230222198 17/07/2023 DEEPAK AHIRWAR 1748007105WL009212 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735006 DEEPAKAHIRWAR (000000)
38 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24160720230222199 17/07/2023 SUMAN 1748007105WL009212 SUMAN 00688 FINO0001446 1326 1326 Processed 21/07/2023 091735006 SUMAN (000000)
SubTotal 3978 3978
39 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24170720230223800 17/07/2023 Neetesh Mishra 1748007058WL009274 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091735006 NeeteshMishra (000000)
SubTotal 1326 1326
Total 51068 51068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170723FTO_173117 Central Bank Of India CBIN0284509 MUNGAWALI 18564
2 MUNGAOLI MP1748007_170723FTO_173117 State Bank of India SBIN0010849 MUNGAOLI 2431
3 MUNGAOLI MP1748007_170723FTO_173117 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10387
4 MUNGAOLI MP1748007_170723FTO_173117 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_170723FTO_173117 UCO Bank UCBA0001153 SEHRAI 5100
6 MUNGAOLI MP1748007_170723FTO_173117 UCO Bank UCBA0001289 MALHARGARH 2652
7 MUNGAOLI MP1748007_170723FTO_173117 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_170723FTO_173117 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
9 MUNGAOLI MP1748007_170723FTO_173117 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 MUNGAOLI MP1748007_170723FTO_173117 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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