Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_290923FTO_294461
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-48-007-061-003/690
(BABROD) 		1748007061NRG24280920230322093 29/09/2023 sanju 1748007061WL014895 sanju 00078 CNRB0005975 1105 1105 Processed 09/11/2023 296128691 sanju (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007066NRG24280920230322047 29/09/2023 SURESH KUMAR 1748007066WL014879 SURESH KUMAR 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296128691 SURESHKUMAR (000000)
3 MUNGAOLI MP-48-007-095-004/263
(JHAGAR) 		1748007000NRG24290920230322933 29/09/2023 khuman harijan 1748007WL014923 khuman harijan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296128691 khumanharijan (000000)
4 MUNGAOLI MP-48-007-095-004/263
(JHAGAR) 		1748007000NRG24290920230322932 29/09/2023 khuman harijan 1748007WL014923 khuman harijan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 296128691 khumanharijan (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007061NRG24280920230322121 29/09/2023 Kallu Singh Ojha 1748007061WL014895 Kallu Singh Ojha 00415 SBIN0030084 1105 1105 Processed 09/11/2023 296128691 KalluSinghOjha (000000)
6 MUNGAOLI MP-48-007-084-001/284-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322604 29/09/2023 INSANA PARDI 1748007WL014920 INSANA PARDI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 INSANAPARDI (000000)
7 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007000NRG24290920230322678 29/09/2023 AVDHESH PARDI 1748007WL014920 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 AVDHESHPARDI (000000)
8 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007000NRG24290920230322912 29/09/2023 veeran 1748007WL014923 veeran 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 veeran (000000)
9 MUNGAOLI MP-48-007-095-004/297
(JHAGAR) 		1748007000NRG24290920230322952 29/09/2023 Ram bharat 1748007WL014923 Ram bharat 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 Rambharat (000000)
10 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007000NRG24290920230322978 29/09/2023 Rajkumari 1748007WL014923 Rajkumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 Rajkumari (000000)
11 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007000NRG24290920230322980 29/09/2023 Radha bai 1748007WL014923 Radha bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 296128691 Radhabai (000000)
SubTotal 9061 9061
12 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007061NRG24280920230322118 29/09/2023 Shobharam Vishvkarma 1748007061WL014895 Shobharam Vishvkarma 00415 SBIN0030330 1105 1105 Processed 09/11/2023 296128691 ShobharamVishvkarma (000000)
13 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24290920230323003 29/09/2023 Buddilal 1748007WL014926 Buddilal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 296128691 Buddilal (000000)
SubTotal 2431 2431
14 MUNGAOLI MP-48-007-102-001/116
(BEED SARKAR) 		1748007105NRG24280920230322232 29/09/2023 BADRI 1748007105WL014901 BADRI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296128691 BADRI (000000)
15 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24280920230322278 29/09/2023 devendra 1748007105WL014902 devendra 00462 UCBA0001153 1326 1326 Processed 09/11/2023 296128691 devendra (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007000NRG24290920230322972 29/09/2023 Pappu singh 1748007WL014923 Pappu singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 296128691 Pappusingh (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007000NRG24290920230322796 29/09/2023 Neeraj Singh 1748007WL014922 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 296128691 NeerajSingh (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24280920230322009 29/09/2023 chandansingh 1748007041WL014871 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296128691 chandansingh (000000)
19 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007066NRG24280920230322039 29/09/2023 Sheelchand Ahirwar 1748007066WL014877 Sheelchand Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296128691 SheelchandAhirwar (000000)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24280920230322117 29/09/2023 Mohar Singh Ahirwar 1748007061WL014895 Mohar Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 296128691 MoharSinghAhirwar (000000)
21 MUNGAOLI MP-48-007-061-003/781
(BABROD) 		1748007061NRG24280920230322119 29/09/2023 Suresh 1748007061WL014895 Suresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 296128691 Suresh (000000)
SubTotal 2210 2210
22 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007061NRG24280920230322092 29/09/2023 Raju 1748007061WL014895 Raju 00688 FINO0001446 1105 1105 Processed 09/11/2023 296128691 Raju (000000)
SubTotal 1105 1105
23 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24280920230322107 29/09/2023 khilan singh 1748007061WL014895 khilan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296128691 khilansingh (000000)
24 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24280920230322123 29/09/2023 Neeraj 1748007061WL014895 Neeraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296128691 Neeraj (000000)
SubTotal 2210 2210
25 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007000NRG24290920230322808 29/09/2023 Shoba Bai Katariya 1748007WL014922 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296128691 ShobaBaiKatariya (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923FTO_294461 Canara Bank CNRB0005975 MUNGAOLI 1105
2 MUNGAOLI MP1748007_290923FTO_294461 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_290923FTO_294461 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9061
4 MUNGAOLI MP1748007_290923FTO_294461 State Bank of India SBIN0030330 ONDER 2431
5 MUNGAOLI MP1748007_290923FTO_294461 UCO Bank UCBA0001153 SEHRAI 2652
6 MUNGAOLI MP1748007_290923FTO_294461 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_290923FTO_294461 Union Bank of India UBIN0542555 PIPRAI 1326
8 MUNGAOLI MP1748007_290923FTO_294461 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
9 MUNGAOLI MP1748007_290923FTO_294461 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
10 MUNGAOLI MP1748007_290923FTO_294461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 MUNGAOLI MP1748007_290923FTO_294461 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 MUNGAOLI MP1748007_290923FTO_294461 India Post Payments Bank IPOS0000001 Ashoknagar 2210
13 MUNGAOLI MP1748007_290923FTO_294461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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