Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_050723FTO_148318
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24010720230180965 05/07/2023 Devendra singh yadav 1748007021WL007528 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809702210 Devendrasinghyadav (000000)
2 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24040720230191068 05/07/2023 Bablu 1748007041WL007960 Bablu 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809702210 Bablu (000000)
3 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007041NRG24040720230191069 05/07/2023 devendra 1748007041WL007960 devendra 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809702210 devendra (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-069-002/121
(GUPALIYA) 		1748007069NRG24050720230193091 05/07/2023 Prathviraj 1748007069WL008037 Prathviraj 00045 BARB0ASHBHO 2652 2652 Processed 11/07/2023 809702210 Prathviraj (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24040720230190968 05/07/2023 nandlal yadav 1748007081WL007959 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809702210 nandlalyadav (000000)
6 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007088NRG24050720230191433 05/07/2023 Manoj 1748007088WL007977 Manoj 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809702210 Manoj (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24040720230190974 05/07/2023 battu yadav 1748007081WL007959 battu yadav 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809702210 battuyadav (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24050720230193204 05/07/2023 RAMBATI BAI RAJAK 1748007025WL008040 RAMBATI BAI RAJAK 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809702210 RAMBATIBAIRAJAK (000000)
9 MUNGAOLI MP-48-007-064-001/48-A
(KUKABALI) 		1748007000NRG24050720230191583 05/07/2023 Lachuram aadivasi 1748007WL007986 Lachuram aadivasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809702210 Lachuramaadivasi (000000)
10 MUNGAOLI MP-48-007-075-001/14-A
(MATHANA) 		1748007000NRG24050720230191479 05/07/2023 jasvant singh yadav 1748007WL007985 jasvant singh yadav 00415 SBIN0030084 663 663 Processed 11/07/2023 809702210 jasvantsinghyadav (000000)
11 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24040720230190979 05/07/2023 Jotsingh Yadav 1748007081WL007959 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809702210 JotsinghYadav (000000)
12 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24040720230190980 05/07/2023 Jotsingh Yadav 1748007081WL007959 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809702210 JotsinghYadav (000000)
13 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24050720230191413 05/07/2023 Sunder Singh 1748007088WL007976 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809702210 SunderSingh (000000)
SubTotal 7293 7293
14 MUNGAOLI MP-48-007-064-001/8-A
(KUKABALI) 		1748007000NRG24050720230191585 05/07/2023 kulai aadivasi 1748007WL007986 kulai aadivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809702210 kulaiaadivasi (000000)
15 MUNGAOLI MP-48-007-064-003/158
(KUKABALI) 		1748007000NRG24050720230191589 05/07/2023 surendra 1748007WL007986 surendra 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809702210 surendra (000000)
16 MUNGAOLI MP-48-007-064-003/227
(KUKABALI) 		1748007000NRG24050720230191599 05/07/2023 MAHENDRA SINGH 1748007WL007986 MAHENDRA SINGH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809702210 MAHENDRASINGH (000000)
17 MUNGAOLI MP-48-007-075-002/125
(MATHANA) 		1748007000NRG24050720230191549 05/07/2023 devendra 1748007WL007985 devendra 00415 SBIN0030330 663 663 Processed 11/07/2023 809702210 devendra (000000)
18 MUNGAOLI MP-48-007-075-002/130
(MATHANA) 		1748007000NRG24050720230191551 05/07/2023 Shivjit 1748007WL007985 Shivjit 00415 SBIN0030330 663 663 Processed 11/07/2023 809702210 Shivjit (000000)
19 MUNGAOLI MP-48-007-075-002/78
(MATHANA) 		1748007000NRG24050720230191577 05/07/2023 kaptan singh yadav 1748007WL007985 kaptan singh yadav 00415 SBIN0030330 663 663 Processed 11/07/2023 809702210 kaptansinghyadav (000000)
SubTotal 5967 5967
20 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24040720230190788 05/07/2023 SONU 1748007023WL007956 SONU 00462 UCBA0002360 1326 1326 Processed 11/07/2023 809702210 SONU (000000)
21 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24040720230190800 05/07/2023 DEEPAK KUMHAR 1748007023WL007956 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 11/07/2023 809702210 DEEPAKKUMHAR (000000)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24050720230192276 05/07/2023 umesh 1748007005WL008006 umesh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 umesh (000000)
23 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24050720230192528 05/07/2023 brajlal 1748007005WL008008 brajlal 00462 UCBA0003082 1105 1105 Processed 11/07/2023 809702210 brajlal (000000)
24 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24050720230192315 05/07/2023 raja adiwasi 1748007005WL008006 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 rajaadiwasi (000000)
25 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24050720230192548 05/07/2023 Vijay singh 1748007005WL008008 Vijay singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 Vijaysingh (000000)
26 MUNGAOLI MP-48-007-075-002/129
(MATHANA) 		1748007000NRG24050720230191550 05/07/2023 kamal singh 1748007WL007985 kamal singh 00462 UCBA0003082 663 663 Processed 11/07/2023 809702210 kamalsingh (000000)
27 MUNGAOLI MP-48-007-075-002/133
(MATHANA) 		1748007000NRG24050720230191553 05/07/2023 saurabh 1748007WL007985 saurabh 00462 UCBA0003082 663 663 Processed 11/07/2023 809702210 saurabh (000000)
28 MUNGAOLI MP-48-007-075-002/137
(MATHANA) 		1748007000NRG24050720230191555 05/07/2023 Ramkumar 1748007WL007985 Ramkumar 00462 UCBA0003082 663 663 Processed 11/07/2023 809702210 Ramkumar (000000)
29 MUNGAOLI MP-48-007-075-002/140
(MATHANA) 		1748007000NRG24050720230191557 05/07/2023 Ankit 1748007WL007985 Ankit 00462 UCBA0003082 663 663 Processed 11/07/2023 809702210 Ankit (000000)
30 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24050720230191394 05/07/2023 kalyan singh 1748007088WL007975 kalyan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 kalyansingh (000000)
31 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24050720230191419 05/07/2023 SONU SINGH RAJPOOT 1748007088WL007976 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 SONUSINGHRAJPOOT (000000)
32 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007000NRG24050720230191612 05/07/2023 Sudha Bai 1748007WL007987 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 SudhaBai (000000)
33 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24050720230192372 05/07/2023 chandrapal singh 1748007005WL008006 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 809702210 chandrapalsingh (000000)
SubTotal 13039 13039
34 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007012NRG24050720230192986 05/07/2023 geeta bai 1748007012WL008028 geeta bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809702210 geetabai (000000)
35 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24050720230192988 05/07/2023 sadhna 1748007012WL008028 sadhna 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809702210 sadhna (000000)
36 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007021NRG24010720230180992 05/07/2023 Bhagvat singh 1748007021WL007528 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809702210 Bhagvatsingh (000000)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24040720230190791 05/07/2023 Doja 1748007023WL007956 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809702210 Doja (000000)
38 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24050720230192386 05/07/2023 Girraj singh 1748007048WL008007 Girraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809702210 Girrajsingh (000000)
39 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007000NRG24050720230191611 05/07/2023 Ramkrisn rajput 1748007WL007987 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809702210 Ramkrisnrajput (000000)
SubTotal 3978 3978
40 MUNGAOLI MP-48-007-048-002/768
(BAMURITANKA) 		1748007048NRG24050720230192404 05/07/2023 LEELA BAI 1748007048WL008007 LEELA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702210 LEELABAI (000000)
41 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007000NRG24050720230191488 05/07/2023 Pramod 1748007WL007985 Pramod 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 Pramod (000000)
42 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007000NRG24050720230191496 05/07/2023 chandrabhan 1748007WL007985 chandrabhan 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 chandrabhan (000000)
43 MUNGAOLI MP-48-007-075-001/463
(MATHANA) 		1748007000NRG24050720230191500 05/07/2023 dinesh 1748007WL007985 dinesh 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 dinesh (000000)
44 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007000NRG24050720230191538 05/07/2023 choteraja 1748007WL007985 choteraja 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 choteraja (000000)
45 MUNGAOLI MP-48-007-075-002/111
(MATHANA) 		1748007000NRG24050720230191540 05/07/2023 govind 1748007WL007985 govind 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 govind (000000)
46 MUNGAOLI MP-48-007-075-002/121
(MATHANA) 		1748007000NRG24050720230191548 05/07/2023 Ravindra 1748007WL007985 Ravindra 00688 FINO0001001 663 663 Processed 11/07/2023 809702210 Ravindra (000000)
47 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24040720230190991 05/07/2023 pavan singh yadav 1748007081WL007959 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702210 pavansinghyadav (000000)
48 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24040720230190993 05/07/2023 golu 1748007081WL007959 golu 00688 FINO0001001 1326 1326 Processed 11/07/2023 809702210 golu (000000)
SubTotal 7956 7956
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050723FTO_148318 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_050723FTO_148318 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_050723FTO_148318 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_050723FTO_148318 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_050723FTO_148318 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7293
6 MUNGAOLI MP1748007_050723FTO_148318 State Bank of India SBIN0030330 ONDER 5967
7 MUNGAOLI MP1748007_050723FTO_148318 UCO Bank UCBA0002360 ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_050723FTO_148318 UCO Bank UCBA0003082 Mungaoli 13039
9 MUNGAOLI MP1748007_050723FTO_148318 Union Bank of India UBIN0542555 PIPRAI 3978
10 MUNGAOLI MP1748007_050723FTO_148318 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
11 MUNGAOLI MP1748007_050723FTO_148318 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
12 MUNGAOLI MP1748007_050723FTO_148318 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
13 MUNGAOLI MP1748007_050723FTO_148318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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