Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_130623FTO_87502
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-48-007-057-003/85-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124872 13/06/2023 sunita 1748007WL005510 sunita 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632832 sunita (000000)
2 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24130620230124945 13/06/2023 Narayan 1748007WL005516 Narayan 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632832 Narayan (000000)
3 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24130620230123083 13/06/2023 nandlal yadav 1748007081WL005462 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383632832 nandlalyadav (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24130620230123298 13/06/2023 Rahul Narvariya 1748007048WL005465 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632832 RahulNarvariya (000000)
5 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24130620230124092 13/06/2023 RAHUL 1748007056WL005488 RAHUL 00089 CBIN0284509 1326 1326 Processed 16/06/2023 383632832 RAHUL (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007000NRG24130620230124970 13/06/2023 SIRDAR SINGH GURJAR 1748007WL005516 SIRDAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 17/06/2023 383632832 SIRDARSINGHGURJAR (000000)
7 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007000NRG24130620230124975 13/06/2023 Kabul Singh 1748007WL005516 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 17/06/2023 383632832 KabulSingh (000000)
8 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24130620230124901 13/06/2023 Jitendra singh yadav 1748007WL005513 Jitendra singh yadav 00415 SBIN0030084 1326 1326 Processed 17/06/2023 383632832 Jitendrasinghyadav (000000)
9 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24120620230122867 13/06/2023 ram singh 1748007093WL005451 ram singh 00415 SBIN0030084 1326 1326 Processed 17/06/2023 383632832 ramsingh (000000)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-068-001/89-A
(AMODA) 		1748007000NRG24130620230124942 13/06/2023 mahesh gurjar 1748007WL005516 mahesh gurjar 00415 SBIN0030330 1326 1326 Processed 17/06/2023 383632832 maheshgurjar (000000)
11 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24130620230124956 13/06/2023 rajkumari mahesh ahirwar 1748007WL005516 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 17/06/2023 383632832 rajkumarimaheshahirwar (000000)
12 MUNGAOLI MP-48-007-068-002/50
(AMODA) 		1748007000NRG24130620230124961 13/06/2023 mukesh ahirwar 1748007WL005516 mukesh ahirwar 00415 SBIN0030330 1326 1326 Processed 17/06/2023 383632832 mukeshahirwar (000000)
13 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24130620230124998 13/06/2023 suraj bai adivasi 1748007WL005516 suraj bai adivasi 00415 SBIN0030330 1326 1326 Processed 17/06/2023 383632832 surajbaiadivasi (000000)
14 MUNGAOLI MP-48-007-068-004/21
(AMODA) 		1748007000NRG24130620230125004 13/06/2023 babita bai adivasi 1748007WL005516 babita bai adivasi 00415 SBIN0030330 1326 1326 Processed 17/06/2023 383632832 babitabaiadivasi (000000)
15 MUNGAOLI MP-48-007-086-001/821
(BAHADURPUR) 		1748007000NRG24130620230124914 13/06/2023 BHAGVAN SINGH KORI 1748007WL005514 BHAGVAN SINGH KORI 00415 SBIN0030330 2652 2652 Processed 17/06/2023 383632832 BHAGVANSINGHKORI (000000)
16 MUNGAOLI MP-48-007-086-001/848
(BAHADURPUR) 		1748007000NRG24130620230124915 13/06/2023 JUNKA BAI 1748007WL005514 JUNKA BAI 00415 SBIN0030330 2652 2652 Processed 17/06/2023 383632832 JUNKABAI (000000)
17 MUNGAOLI MP-48-007-086-001/889
(BAHADURPUR) 		1748007000NRG24130620230124916 13/06/2023 NARAYANDAS BERAGI 1748007WL005514 NARAYANDAS BERAGI 00415 SBIN0030330 2652 2652 Processed 17/06/2023 383632832 NARAYANDASBERAGI (000000)
SubTotal 14586 14586
18 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124835 13/06/2023 Rup bati 1748007WL005510 Rup bati 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632832 Rupbati (000000)
19 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124851 13/06/2023 reena 1748007WL005510 reena 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632832 reena (000000)
20 MUNGAOLI MP-48-007-057-003/75
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124867 13/06/2023 shyamlal 1748007WL005510 shyamlal 00462 UCBA0001289 1326 1326 Processed 16/06/2023 383632832 shyamlal (000000)
SubTotal 3978 3978
21 MUNGAOLI MP-48-007-057-003/61-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124866 13/06/2023 kuvar bai 1748007WL005510 kuvar bai 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632832 kuvarbai (000000)
22 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24130620230123081 13/06/2023 dharmendra yadav 1748007081WL005462 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383632832 dharmendrayadav (000000)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24120620230122858 13/06/2023 amarjit 1748007093WL005451 amarjit 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632832 amarjit (000000)
24 MUNGAOLI MP-48-007-093-001/784
(SINGHADA-1) 		1748007093NRG24120620230122890 13/06/2023 dharmendra yadav 1748007093WL005451 dharmendra yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383632832 dharmendrayadav (000000)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-057-003/123
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124834 13/06/2023 Deshraj 1748007WL005510 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383632832 Deshraj (000000)
26 MUNGAOLI MP-48-007-086-001/678
(BAHADURPUR) 		1748007000NRG24130620230124913 13/06/2023 BALVEER AHIRWAR 1748007WL005514 BALVEER AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383632832 BALVEERAHIRWAR (000000)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24130620230124569 13/06/2023 nisha 1748007105WL005500 nisha 00688 FINO0001001 1326 1326 Processed 16/06/2023 383632832 nisha (000000)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24130620230124088 13/06/2023 mangal 1748007056WL005488 mangal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 mangal (000000)
29 MUNGAOLI MP-48-007-057-003/156-B
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124853 13/06/2023 harveer 1748007WL005510 harveer 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 harveer (000000)
30 MUNGAOLI MP-48-007-057-003/17-D
(PIPRIYAMALHARGARH) 		1748007000NRG24130620230124857 13/06/2023 mamta bai 1748007WL005510 mamta bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 mamtabai (000000)
31 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007000NRG24130620230124985 13/06/2023 radheshyam gurjar 1748007WL005516 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 radheshyamgurjar (000000)
32 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24130620230124597 13/06/2023 DEEPAK AHIRWAR 1748007105WL005501 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 DEEPAKAHIRWAR (000000)
33 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24130620230124598 13/06/2023 SUMAN 1748007105WL005501 SUMAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383632832 SUMAN (000000)
SubTotal 7956 7956
34 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24130620230124903 13/06/2023 Shubham 1748007WL005513 Shubham 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383632832 Shubham (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130623FTO_87502 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_130623FTO_87502 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_130623FTO_87502 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
4 MUNGAOLI MP1748007_130623FTO_87502 State Bank of India SBIN0030330 ONDER 14586
5 MUNGAOLI MP1748007_130623FTO_87502 UCO Bank UCBA0001289 MALHARGARH 3978
6 MUNGAOLI MP1748007_130623FTO_87502 UCO Bank UCBA0003082 Mungaoli 2652
7 MUNGAOLI MP1748007_130623FTO_87502 Union Bank of India UBIN0542555 PIPRAI 2652
8 MUNGAOLI MP1748007_130623FTO_87502 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
9 MUNGAOLI MP1748007_130623FTO_87502 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
10 MUNGAOLI MP1748007_130623FTO_87502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 MUNGAOLI MP1748007_130623FTO_87502 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 MUNGAOLI MP1748007_130623FTO_87502 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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