Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_290523FTO_62696
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-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24290520230083002 29/05/2023 nandlal yadav 1748007081WL003903 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 01/06/2023 090296908 nandlalyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-027-003/398
(KHJURIYA) 		1748007027NRG24280520230082270 29/05/2023 Anil 1748007027WL003860 Anil 00415 SBIN0030084 1326 1326 Processed 01/06/2023 090296908 Anil (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24290520230083072 29/05/2023 Dipali Raghuwanshi 1748007020WL003905 Dipali Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/06/2023 090296908 DipaliRaghuwanshi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007100NRG24290520230084678 29/05/2023 kiran bai 1748007100WL003963 kiran bai 00462 UCBA0001153 1326 1326 Processed 01/06/2023 090296908 kiranbai (000000)
5 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24290520230085385 29/05/2023 MUNGA BAI 1748007WL003999 MUNGA BAI 00462 UCBA0001153 221 221 Processed 01/06/2023 090296908 MUNGABAI (000000)
6 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24290520230085398 29/05/2023 siya bai 1748007WL003999 siya bai 00462 UCBA0001153 221 221 Processed 01/06/2023 090296908 siyabai (000000)
SubTotal 1768 1768
7 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24290520230083007 29/05/2023 nandram 1748007081WL003903 nandram 00462 UCBA0003082 1326 1326 Processed 01/06/2023 090296908 nandram (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-020-003/344
(MLABLI) 		1748007020NRG24290520230083034 29/05/2023 GAJRAJ AHIRWAR 1748007020WL003904 GAJRAJ AHIRWAR 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 GAJRAJAHIRWAR (000000)
9 MUNGAOLI MP-48-007-020-003/51
(MLABLI) 		1748007020NRG24290520230083036 29/05/2023 Chandrabhan 1748007020WL003904 Chandrabhan 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 Chandrabhan (000000)
10 MUNGAOLI MP-48-007-089-002/14
(KHOKSI) 		1748007000NRG24280520230082296 29/05/2023 Sangram Singh 1748007WL003862 Sangram Singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 SangramSingh (000000)
11 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007000NRG24280520230082298 29/05/2023 Jashan Bai 1748007WL003862 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 JashanBai (000000)
12 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007000NRG24280520230082303 29/05/2023 Aram bai 1748007WL003862 Aram bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 Arambai (000000)
13 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24280520230082309 29/05/2023 Sonu yadav 1748007WL003862 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 Sonuyadav (000000)
14 MUNGAOLI MP-48-007-089-002/306
(KHOKSI) 		1748007000NRG24280520230082315 29/05/2023 lakhan singh 1748007WL003862 lakhan singh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 lakhansingh (000000)
15 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24280520230082318 29/05/2023 Tikaram 1748007WL003862 Tikaram 00468 UBIN0542555 1326 1326 Processed 01/06/2023 090296908 Tikaram (000000)
SubTotal 10608 10608
16 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24290520230083010 29/05/2023 raviraj 1748007081WL003903 raviraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 raviraj (000000)
17 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24290520230083009 29/05/2023 raviraj 1748007081WL003903 raviraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 raviraj (000000)
18 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24290520230083008 29/05/2023 raviraj 1748007081WL003903 raviraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 raviraj (000000)
19 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24290520230083012 29/05/2023 dhyan singh 1748007081WL003903 dhyan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 dhyansingh (000000)
20 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24290520230083011 29/05/2023 dhyan singh 1748007081WL003903 dhyan singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 dhyansingh (000000)
21 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24290520230083016 29/05/2023 abhishek 1748007081WL003903 abhishek 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 abhishek (000000)
22 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24290520230083015 29/05/2023 abhishek 1748007081WL003903 abhishek 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 abhishek (000000)
23 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24290520230083014 29/05/2023 abhishek 1748007081WL003903 abhishek 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 abhishek (000000)
24 MUNGAOLI MP-48-007-081-001/641
(NADANKHEDI) 		1748007081NRG24290520230083013 29/05/2023 abhishek 1748007081WL003903 abhishek 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 abhishek (000000)
25 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24290520230083022 29/05/2023 krishnabai 1748007081WL003903 krishnabai 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 krishnabai (000000)
26 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24290520230083024 29/05/2023 avadhbai 1748007081WL003903 avadhbai 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 avadhbai (000000)
27 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24290520230083023 29/05/2023 avadhbai 1748007081WL003903 avadhbai 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 avadhbai (000000)
28 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24290520230083025 29/05/2023 balkumari 1748007081WL003903 balkumari 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 balkumari (000000)
29 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24290520230083027 29/05/2023 babita 1748007081WL003903 babita 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 babita (000000)
30 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24290520230083026 29/05/2023 babita 1748007081WL003903 babita 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 babita (000000)
31 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24290520230083030 29/05/2023 kallu 1748007081WL003903 kallu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 kallu (000000)
32 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24290520230083029 29/05/2023 kallu 1748007081WL003903 kallu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 kallu (000000)
33 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24290520230083028 29/05/2023 kallu 1748007081WL003903 kallu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296908 kallu (000000)
SubTotal 23868 23868
34 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007000NRG24290520230085387 29/05/2023 ARVIND 1748007WL003999 ARVIND 00688 FINO0001446 221 221 Processed 01/06/2023 090296908 ARVIND (000000)
35 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG24290520230085390 29/05/2023 VANDANA 1748007WL003999 VANDANA 00688 FINO0001446 221 221 Processed 01/06/2023 090296908 VANDANA (000000)
36 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290520230085406 29/05/2023 RAJ BAI 1748007WL003999 RAJ BAI 00688 FINO0001446 221 221 Processed 01/06/2023 090296908 RAJBAI (000000)
SubTotal 663 663
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290523FTO_62696 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_290523FTO_62696 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_290523FTO_62696 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
4 MUNGAOLI MP1748007_290523FTO_62696 UCO Bank UCBA0001153 SEHRAI 1768
5 MUNGAOLI MP1748007_290523FTO_62696 UCO Bank UCBA0003082 Mungaoli 1326
6 MUNGAOLI MP1748007_290523FTO_62696 Union Bank of India UBIN0542555 PIPRAI 10608
7 MUNGAOLI MP1748007_290523FTO_62696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
8 MUNGAOLI MP1748007_290523FTO_62696 Fino Payments Bank Ltd FINO0001446 MP RO 663

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