Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210523FTO_50701
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-48-007-068-001/96
(AMODA) 		1748007068NRG24210520230064907 21/05/2023 Narayan 1748007068WL003021 Narayan 00078 CNRB0005975 1326 1326 Processed 25/05/2023 865309897 Narayan (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24210520230064548 21/05/2023 ragvendra 1748007048WL003006 ragvendra 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309897 ragvendra (000000)
3 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24210520230064569 21/05/2023 Nisha yadav 1748007048WL003006 Nisha yadav 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309897 Nishayadav (000000)
4 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24210520230064617 21/05/2023 Rahul Narvariya 1748007048WL003006 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865309897 RahulNarvariya (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24210520230064555 21/05/2023 monu 1748007048WL003006 monu 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865309897 monu (000000)
6 MUNGAOLI MP-48-007-048-003/735
(BAMURITANKA) 		1748007048NRG24210520230064632 21/05/2023 Barjpal singh yadav 1748007048WL003007 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865309897 Barjpalsinghyadav (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24210520230064932 21/05/2023 SIRDAR SINGH GURJAR 1748007068WL003021 SIRDAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865309897 SIRDARSINGHGURJAR (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007068NRG24210520230064902 21/05/2023 bharat singh 1748007068WL003021 bharat singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309897 bharatsingh (000000)
9 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007068NRG24210520230064848 21/05/2023 seetaram gurjar 1748007068WL003020 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309897 seetaramgurjar (000000)
10 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24210520230064873 21/05/2023 bhag bai 1748007068WL003020 bhag bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309897 bhagbai (000000)
11 MUNGAOLI MP-48-007-068-001/89-A
(AMODA) 		1748007068NRG24210520230064887 21/05/2023 mahesh gurjar 1748007068WL003020 mahesh gurjar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865309897 maheshgurjar (000000)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24210520230064692 21/05/2023 MUNGA BAI 1748007047WL003017 MUNGA BAI 00462 UCBA0001153 884 884 Processed 25/05/2023 865309897 MUNGABAI (000000)
13 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24210520230064694 21/05/2023 Raksha Lodhi 1748007047WL003017 Raksha Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309897 RakshaLodhi (000000)
14 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24210520230064716 21/05/2023 siya bai 1748007047WL003017 siya bai 00462 UCBA0001153 884 884 Processed 25/05/2023 865309897 siyabai (000000)
15 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24210520230064738 21/05/2023 Man Bai 1748007047WL003017 Man Bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865309897 ManBai (000000)
16 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24210520230064653 21/05/2023 Sapna yadav 1748007048WL003009 Sapna yadav 00462 UCBA0001153 884 884 Processed 25/05/2023 865309897 Sapnayadav (000000)
SubTotal 5304 5304
17 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24210520230064880 21/05/2023 Abadhanarayan 1748007068WL003020 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309897 Abadhanarayan (000000)
18 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24210520230064881 21/05/2023 Abadhanarayan 1748007068WL003020 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309897 Abadhanarayan (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24210520230064695 21/05/2023 SANTOSHI 1748007047WL003017 SANTOSHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309897 SANTOSHI (000000)
20 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007047NRG24210520230064706 21/05/2023 ARVIND 1748007047WL003017 ARVIND 00688 FINO0001446 884 884 Processed 25/05/2023 865309897 ARVIND (000000)
21 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24210520230064709 21/05/2023 VANDANA 1748007047WL003017 VANDANA 00688 FINO0001446 884 884 Processed 25/05/2023 865309897 VANDANA (000000)
22 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24210520230064723 21/05/2023 SONU 1748007047WL003017 SONU 00688 FINO0001446 884 884 Processed 25/05/2023 865309897 SONU (000000)
23 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24210520230064725 21/05/2023 RAJ BAI 1748007047WL003017 RAJ BAI 00688 FINO0001446 884 884 Processed 25/05/2023 865309897 RAJBAI (000000)
24 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24210520230064744 21/05/2023 SWARTI 1748007047WL003017 SWARTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309897 SWARTI (000000)
25 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24210520230064756 21/05/2023 MANISHA 1748007047WL003017 MANISHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309897 MANISHA (000000)
26 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24210520230064645 21/05/2023 Anar bai 1748007048WL003009 Anar bai 00688 FINO0001446 884 884 Processed 25/05/2023 865309897 Anarbai (000000)
27 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24210520230064942 21/05/2023 radheshyam gurjar 1748007068WL003021 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865309897 radheshyamgurjar (000000)
SubTotal 9724 9724
28 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24210520230064594 21/05/2023 Yadvendra Singh Yadav 1748007048WL003006 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865309897 YadvendraSinghYadav (000000)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210523FTO_50701 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_210523FTO_50701 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_210523FTO_50701 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_210523FTO_50701 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 MUNGAOLI MP1748007_210523FTO_50701 State Bank of India SBIN0030330 ONDER 5304
6 MUNGAOLI MP1748007_210523FTO_50701 UCO Bank UCBA0001153 SEHRAI 5304
7 MUNGAOLI MP1748007_210523FTO_50701 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
8 MUNGAOLI MP1748007_210523FTO_50701 Fino Payments Bank Ltd FINO0001446 MP RO 9724
9 MUNGAOLI MP1748007_210523FTO_50701 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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