Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_180523FTO_47176
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-48-007-045-002/8
(SAGAR) 		1748007000NRG24170520230059107 18/05/2023 SURJA 1748007WL002714 SURJA 00048 BKID0008894 1326 1326 Processed 24/05/2023 836142611 SURJA (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007000NRG24170520230059095 18/05/2023 Bakeel 1748007WL002714 Bakeel 00051 MAHB0001849 1326 1326 Processed 24/05/2023 836142611 Bakeel (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24180520230060293 18/05/2023 SAPANA RAGHUWANSHI 1748007016WL002762 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 24/05/2023 836142611 SAPANARAGHUWANSHI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/174
(KUJRAI) 		1748007016NRG24180520230060322 18/05/2023 SHIVAM 1748007016WL002764 SHIVAM 00152 HDFC0001944 1326 1326 Processed 24/05/2023 836142611 SHIVAM (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24180520230060279 18/05/2023 ABHISHEK RAGHUWANSHI 1748007016WL002761 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 24/05/2023 836142611 ABHISHEKRAGHUWANSHI (000000)
6 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24180520230060261 18/05/2023 SHANTI LAL SHARMA 1748007016WL002759 SHANTI LAL SHARMA 00354 PUNB0002700 1326 1326 Processed 24/05/2023 836142611 SHANTILALSHARMA (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24180520230060246 18/05/2023 SUNEEL KUMAR DHAKAD 1748007016WL002758 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 24/05/2023 836142611 SUNEELKUMARDHAKAD (000000)
8 MUNGAOLI MP-48-007-039-002/342
(BILAKHEDA) 		1748007000NRG24180520230061244 18/05/2023 Arvind Yadav 1748007WL002813 Arvind Yadav 00415 SBIN0030082 1326 1326 Processed 24/05/2023 836142611 ArvindYadav (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007000NRG24180520230061262 18/05/2023 shivani yadav 1748007WL002814 shivani yadav 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 shivaniyadav (000000)
10 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24180520230061265 18/05/2023 dinesh 1748007WL002814 dinesh 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 dinesh (000000)
11 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007000NRG24180520230061269 18/05/2023 budda dhanak 1748007WL002814 budda dhanak 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 buddadhanak (000000)
12 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007000NRG24180520230061268 18/05/2023 budda dhanak 1748007WL002814 budda dhanak 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 buddadhanak (000000)
13 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007052NRG24170520230059376 18/05/2023 saroj bai 1748007052WL002725 saroj bai 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 sarojbai (000000)
14 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24170520230059402 18/05/2023 devi singh lodhi 1748007052WL002725 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 24/05/2023 836142611 devisinghlodhi (000000)
15 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24180520230061170 18/05/2023 puran kushwah 1748007084WL002803 puran kushwah 00415 SBIN0030084 663 663 Processed 24/05/2023 836142611 purankushwah (000000)
16 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24180520230061173 18/05/2023 Guttu 1748007084WL002803 Guttu 00415 SBIN0030084 663 663 Processed 24/05/2023 836142611 Guttu (000000)
SubTotal 7956 7956
17 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24180520230060275 18/05/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL002761 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836142611 PAHALWANSINGHRAGHUWANSHI (000000)
18 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24180520230060264 18/05/2023 VARSHA BAI SHARMA 1748007016WL002759 VARSHA BAI SHARMA 00415 SBIN0030325 1326 1326 Processed 24/05/2023 836142611 VARSHABAISHARMA (000000)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-072-002/126
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059254 18/05/2023 dharmendra 1748007072WL002721 dharmendra 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836142611 dharmendra (000000)
20 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24170520230059260 18/05/2023 udaybhan singh 1748007072WL002722 udaybhan singh 00415 SBIN0030330 2652 2652 Processed 24/05/2023 836142611 udaybhansingh (000000)
SubTotal 5304 5304
21 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24180520230061260 18/05/2023 bhagvat singh yadav 1748007WL002814 bhagvat singh yadav 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836142611 bhagvatsinghyadav (000000)
22 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24170520230059365 18/05/2023 ravindra singh lodhi 1748007052WL002725 ravindra singh lodhi 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836142611 ravindrasinghlodhi (000000)
23 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24170520230059383 18/05/2023 manisha 1748007052WL002725 manisha 00462 UCBA0001153 1105 1105 Processed 24/05/2023 836142611 manisha (000000)
SubTotal 3315 3315
24 MUNGAOLI MP-48-007-001-001/603
(DICHRI-1) 		1748007000NRG24170520230059113 18/05/2023 ANGURI BAI 1748007WL002715 ANGURI BAI 00462 UCBA0003082 2652 2652 Processed 24/05/2023 836142611 ANGURIBAI (000000)
25 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24170520230059206 18/05/2023 Kashiram 1748007058WL002719 Kashiram 00462 UCBA0003082 1326 1326 Processed 24/05/2023 836142611 Kashiram (000000)
SubTotal 3978 3978
26 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24180520230060327 18/05/2023 BIRKHA HARIJAN 1748007016WL002764 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836142611 BIRKHAHARIJAN (000000)
27 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24180520230060250 18/05/2023 GAURAV DHAKAD 1748007016WL002758 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 24/05/2023 836142611 GAURAVDHAKAD (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24180520230060258 18/05/2023 GUDDI BAI 1748007016WL002759 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142611 GUDDIBAI (000000)
29 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24180520230060259 18/05/2023 PRADIP SHARMA 1748007016WL002759 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142611 PRADIPSHARMA (000000)
30 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24180520230060260 18/05/2023 SAPNA SHARMA 1748007016WL002759 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142611 SAPNASHARMA (000000)
31 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24180520230060262 18/05/2023 SHASHI BAI 1748007016WL002759 SHASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142611 SHASHIBAI (000000)
32 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24180520230061249 18/05/2023 Rajesh 1748007WL002814 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836142611 Rajesh (000000)
SubTotal 6409 6409
33 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007000NRG24170520230059078 18/05/2023 Raghuvar 1748007WL002714 Raghuvar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142611 Raghuvar (000000)
34 MUNGAOLI MP-48-007-045-002/329
(SAGAR) 		1748007000NRG24170520230059085 18/05/2023 Balveer 1748007WL002714 Balveer 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142611 Balveer (000000)
35 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007000NRG24170520230059096 18/05/2023 Santosh 1748007WL002714 Santosh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142611 Santosh (000000)
SubTotal 3978 3978
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180523FTO_47176 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_180523FTO_47176 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_180523FTO_47176 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_180523FTO_47176 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_180523FTO_47176 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 MUNGAOLI MP1748007_180523FTO_47176 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_180523FTO_47176 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
8 MUNGAOLI MP1748007_180523FTO_47176 State Bank of India SBIN0030325 REHATWAS 2652
9 MUNGAOLI MP1748007_180523FTO_47176 State Bank of India SBIN0030330 ONDER 5304
10 MUNGAOLI MP1748007_180523FTO_47176 UCO Bank UCBA0001153 SEHRAI 3315
11 MUNGAOLI MP1748007_180523FTO_47176 UCO Bank UCBA0003082 Mungaoli 3978
12 MUNGAOLI MP1748007_180523FTO_47176 Union Bank of India UBIN0542555 PIPRAI 2652
13 MUNGAOLI MP1748007_180523FTO_47176 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
14 MUNGAOLI MP1748007_180523FTO_47176 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5083
15 MUNGAOLI MP1748007_180523FTO_47176 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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