Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020823FTO_200309
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-48-007-088-002/323
(BADHOLI) 		1748007088NRG24020820230252468 02/08/2023 Manoj 1748007088WL010795 Manoj 00078 CNRB0005975 1326 1326 Processed 05/08/2023 349386854 Manoj (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-056-004/61
(MALHARGARH) 		1748007056NRG24310720230248309 02/08/2023 PHOOLAABAAEE 1748007056WL010579 PHOOLAABAAEE 00168 ICIC0000538 442 442 Processed 05/08/2023 349386854 PHOOLAABAAEE (000000)
SubTotal 442 442
3 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007099NRG24020820230252103 02/08/2023 shivkumar yadav 1748007099WL010765 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 06/08/2023 349386854 shivkumaryadav (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-084-001/91
(BARKHEDAKACHI) 		1748007084NRG24020820230252504 02/08/2023 nitsh 1748007084WL010796 nitsh 00415 SBIN0030084 1326 1326 Processed 06/08/2023 349386854 nitsh (000000)
5 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24020820230252471 02/08/2023 Sunder Singh 1748007088WL010795 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 06/08/2023 349386854 SunderSingh (000000)
6 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24020820230251684 02/08/2023 Surendra 1748007091WL010740 Surendra 00415 SBIN0030084 1326 1326 Processed 06/08/2023 349386854 Surendra (000000)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24310720230247436 02/08/2023 bhupendra 1748007072WL010525 bhupendra 00415 SBIN0030330 1326 1326 Processed 06/08/2023 349386854 bhupendra (000000)
8 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24020820230251787 02/08/2023 udaybhan singh 1748007072WL010748 udaybhan singh 00415 SBIN0030330 2652 2652 Processed 06/08/2023 349386854 udaybhansingh (000000)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24020820230252192 02/08/2023 devendra 1748007105WL010770 devendra 00462 UCBA0001153 1326 1326 Processed 05/08/2023 349386854 devendra (000000)
10 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24020820230252300 02/08/2023 pooja sahu 1748007105WL010777 pooja sahu 00462 UCBA0001153 1326 1326 Processed 05/08/2023 349386854 poojasahu (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-056-004/902
(MALHARGARH) 		1748007056NRG24290720230246050 02/08/2023 anil 1748007056WL010435 anil 00462 UCBA0001289 1326 1326 Processed 05/08/2023 349386854 anil (000000)
12 MUNGAOLI MP-48-007-056-004/995
(MALHARGARH) 		1748007056NRG24290720230246051 02/08/2023 bhaiyalal kewat 1748007056WL010436 bhaiyalal kewat 00462 UCBA0001289 1326 1326 Processed 05/08/2023 349386854 bhaiyalalkewat (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007000NRG24020820230252402 02/08/2023 Mithalesh Bai 1748007WL010782 Mithalesh Bai 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349386854 MithaleshBai (000000)
14 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24020820230252467 02/08/2023 kalyan singh 1748007088WL010795 kalyan singh 00462 UCBA0003082 1326 1326 Processed 05/08/2023 349386854 kalyansingh (000000)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007099NRG24020820230252111 02/08/2023 shanti bai yadav 1748007099WL010765 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 05/08/2023 349386854 shantibaiyadav (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24020820230252460 02/08/2023 Ramkrisn rajput 1748007088WL010795 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349386854 Ramkrisnrajput (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-050-001/124-D
(SONAKHEDI) 		1748007050NRG24020820230252127 02/08/2023 NARESH ADIWASI 1748007050WL010766 NARESH ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 NARESHADIWASI (000000)
18 MUNGAOLI MP-48-007-050-001/143-D
(SONAKHEDI) 		1748007050NRG24020820230252132 02/08/2023 BALIRAM ADIWASI 1748007050WL010766 BALIRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 BALIRAMADIWASI (000000)
19 MUNGAOLI MP-48-007-050-001/64-D
(SONAKHEDI) 		1748007050NRG24020820230252138 02/08/2023 geeta 1748007050WL010766 geeta 00688 FINO0001001 1326 1326 Rejected 05/08/2023 349386854 No Such Account
20 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24020820230252476 02/08/2023 RAMVATI ADIWASI 1748007084WL010796 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 RAMVATIADIWASI (000000)
21 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252480 02/08/2023 HAJRAT 1748007084WL010796 HAJRAT 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 HAJRAT (000000)
22 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252486 02/08/2023 RAVINDRA 1748007084WL010796 RAVINDRA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 RAVINDRA (000000)
23 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252489 02/08/2023 SURENDRA ADIWASI 1748007084WL010796 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 SURENDRAADIWASI (000000)
24 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252490 02/08/2023 SURESH 1748007084WL010796 SURESH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 SURESH (000000)
25 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252491 02/08/2023 LALARAM ADIWASI 1748007084WL010796 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 LALARAMADIWASI (000000)
26 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252492 02/08/2023 VIJAY ADIWASI 1748007084WL010796 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 VIJAYADIWASI (000000)
27 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252493 02/08/2023 VIKU 1748007084WL010796 VIKU 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 VIKU (000000)
28 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252494 02/08/2023 RASVEEN 1748007084WL010796 RASVEEN 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 RASVEEN (000000)
29 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252495 02/08/2023 SITOLI BAI PAARDI 1748007084WL010796 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 SITOLIBAIPAARDI (000000)
30 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252496 02/08/2023 PESH BAI 1748007084WL010796 PESH BAI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 PESHBAI (000000)
31 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252498 02/08/2023 JYOTI BAI PARDI 1748007084WL010796 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 JYOTIBAIPARDI (000000)
32 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24020820230252499 02/08/2023 MOTILAL ADIWASI 1748007084WL010796 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349386854 MOTILALADIWASI (000000)
SubTotal 21216 21216
33 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24020820230252303 02/08/2023 SUMAN 1748007105WL010777 SUMAN 00688 FINO0001446 1326 1326 Processed 05/08/2023 349386854 SUMAN (000000)
SubTotal 1326 1326
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020823FTO_200309 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_020823FTO_200309 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 MUNGAOLI MP1748007_020823FTO_200309 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_020823FTO_200309 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
5 MUNGAOLI MP1748007_020823FTO_200309 State Bank of India SBIN0030330 ONDER 3978
6 MUNGAOLI MP1748007_020823FTO_200309 UCO Bank UCBA0001153 SEHRAI 2652
7 MUNGAOLI MP1748007_020823FTO_200309 UCO Bank UCBA0001289 MALHARGARH 2652
8 MUNGAOLI MP1748007_020823FTO_200309 UCO Bank UCBA0003082 Mungaoli 2652
9 MUNGAOLI MP1748007_020823FTO_200309 Union Bank of India UBIN0542555 PIPRAI 1326
10 MUNGAOLI MP1748007_020823FTO_200309 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
11 MUNGAOLI MP1748007_020823FTO_200309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
12 MUNGAOLI MP1748007_020823FTO_200309 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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