Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_220623FTO_118870
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-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24220620230154491 22/06/2023 Jagdish Singh Yadav 1748007WL006526 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 27/06/2023 574481887 JagdishSinghYadav (000000)
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24220620230154489 22/06/2023 Jagdish Singh Yadav 1748007WL006526 Jagdish Singh Yadav 00045 BARB0ASHBHO 884 884 Processed 27/06/2023 574481887 JagdishSinghYadav (000000)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24220620230154490 22/06/2023 Rani Yadav 1748007WL006526 Rani Yadav 00048 BKID0008894 884 884 Processed 27/06/2023 574481887 RaniYadav (000000)
4 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24220620230154492 22/06/2023 Rani Yadav 1748007WL006526 Rani Yadav 00048 BKID0008894 1326 1326 Processed 27/06/2023 574481887 RaniYadav (000000)
SubTotal 2210 2210
5 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007000NRG24220620230154342 22/06/2023 Raghvendra Singh Rajput 1748007WL006523 Raghvendra Singh Rajput 00078 CNRB0005975 1105 1105 Processed 27/06/2023 574481887 RaghvendraSinghRajput (000000)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-003-002/152
(HURARI) 		1748007000NRG24220620230154278 22/06/2023 Prahlad singh 1748007WL006523 Prahlad singh 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574481887 Prahladsingh (000000)
7 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007000NRG24220620230154340 22/06/2023 Seema Rajput 1748007WL006523 Seema Rajput 00089 CBIN0284509 1105 1105 Processed 27/06/2023 574481887 SeemaRajput (000000)
8 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007066NRG24210620230152476 22/06/2023 SURESH KUMAR 1748007066WL006460 SURESH KUMAR 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574481887 SURESHKUMAR (000000)
9 MUNGAOLI MP-48-007-084-001/831-A
(BARKHEDAKACHI) 		1748007084NRG24220620230154224 22/06/2023 Dharmendra Kushwah 1748007084WL006521 Dharmendra Kushwah 00089 CBIN0284509 1326 1326 Processed 27/06/2023 574481887 DharmendraKushwah (000000)
SubTotal 5083 5083
10 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24220620230153690 22/06/2023 jagram 1748007052WL006504 jagram 00165 IBKL0001627 1326 1326 Processed 27/06/2023 574481887 jagram (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007003NRG24220620230153412 22/06/2023 Arjun Singh 1748007003WL006498 Arjun Singh 00168 ICIC0001434 1326 1326 Processed 27/06/2023 574481887 ArjunSingh (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007052NRG24220620230152625 22/06/2023 sunil 1748007052WL006468 sunil 00415 SBIN0010849 1326 1326 Processed 27/06/2023 574481887 sunil (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007000NRG24220620230154261 22/06/2023 Nitesh singh 1748007WL006523 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574481887 Niteshsingh (000000)
14 MUNGAOLI MP-48-007-003-001/241
(HURARI) 		1748007003NRG24220620230153416 22/06/2023 Nitesh Rajput 1748007003WL006498 Nitesh Rajput 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574481887 NiteshRajput (000000)
15 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007000NRG24220620230154355 22/06/2023 Mukesh singh 1748007WL006524 Mukesh singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574481887 Mukeshsingh (000000)
16 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007000NRG24220620230154358 22/06/2023 shivraj singh 1748007WL006524 shivraj singh 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574481887 shivrajsingh (000000)
17 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24220620230152682 22/06/2023 dyaram kushwah 1748007082WL006469 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 27/06/2023 574481887 dyaramkushwah (000000)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-022-002/43
(BAMURIYA) 		1748007000NRG24220620230154543 22/06/2023 Ramdaya lsingh 1748007WL006526 Ramdaya lsingh 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574481887 Ramdayalsingh (000000)
19 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24220620230153371 22/06/2023 sashi bai 1748007071WL006497 sashi bai 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574481887 sashibai (000000)
20 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24220620230153376 22/06/2023 Akhilesh 1748007071WL006497 Akhilesh 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574481887 Akhilesh (000000)
21 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24220620230153382 22/06/2023 Sarju Bai 1748007071WL006497 Sarju Bai 00415 SBIN0030330 1326 1326 Processed 27/06/2023 574481887 SarjuBai (000000)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-052-001/354
(BAMMANKHIRIYA) 		1748007052NRG24220620230153679 22/06/2023 bhagvati bai 1748007052WL006504 bhagvati bai 00462 UCBA0001153 1326 1326 Processed 27/06/2023 574481887 bhagvatibai (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152124 22/06/2023 Ramkishan Lodhi 1748007057WL006449 Ramkishan Lodhi 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 RamkishanLodhi (000000)
24 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152125 22/06/2023 Rachna 1748007057WL006449 Rachna 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 Rachna (000000)
25 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152137 22/06/2023 Rajendra Singh Lodhee 1748007057WL006449 Rajendra Singh Lodhee 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 RajendraSinghLodhee (000000)
26 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152183 22/06/2023 Devi Singh 1748007057WL006449 Devi Singh 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 DeviSingh (000000)
27 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152184 22/06/2023 Lokesh 1748007057WL006449 Lokesh 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 Lokesh (000000)
28 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152199 22/06/2023 Balram Singh Lodhi 1748007057WL006449 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 BalramSinghLodhi (000000)
29 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230151863 22/06/2023 Bhabna 1748007057WL006445 Bhabna 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 Bhabna (000000)
30 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230151873 22/06/2023 ramnath 1748007057WL006445 ramnath 00462 UCBA0001289 1326 1326 Processed 27/06/2023 574481887 ramnath (000000)
SubTotal 10608 10608
31 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007003NRG24220620230153407 22/06/2023 Golu Rajpoot 1748007003WL006498 Golu Rajpoot 00462 UCBA0003082 1326 1326 Processed 27/06/2023 574481887 GoluRajpoot (000000)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24220620230154299 22/06/2023 Lalaram 1748007WL006523 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574481887 Lalaram (000000)
33 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24220620230154301 22/06/2023 Balbant singh 1748007WL006523 Balbant singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574481887 Balbantsingh (000000)
34 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007042NRG24220620230153274 22/06/2023 Ramesh sen 1748007042WL006489 Ramesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481887 Rameshsen (000000)
35 MUNGAOLI MP-48-007-057-002/178-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152161 22/06/2023 Kishor Singh 1748007057WL006449 Kishor Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574481887 KishorSingh (000000)
SubTotal 4862 4862
36 MUNGAOLI MP-48-007-003-001/228
(HURARI) 		1748007003NRG24220620230153398 22/06/2023 CHANDAN SINGH AHIRWAR 1748007003WL006498 CHANDAN SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481887 CHANDANSINGHAHIRWAR (000000)
37 MUNGAOLI MP-48-007-003-002/168
(HURARI) 		1748007000NRG24220620230154281 22/06/2023 Gopal 1748007WL006523 Gopal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574481887 Gopal (000000)
38 MUNGAOLI MP-48-007-003-002/616
(HURARI) 		1748007000NRG24220620230154336 22/06/2023 NEERAJ KEWAT 1748007WL006523 NEERAJ KEWAT 00688 FINO0001001 1105 1105 Processed 27/06/2023 574481887 NEERAJKEWAT (000000)
SubTotal 3536 3536
39 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152142 22/06/2023 Raviendr Lodhi 1748007057WL006449 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481887 RaviendrLodhi (000000)
40 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152143 22/06/2023 Mohar Singh 1748007057WL006449 Mohar Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481887 MoharSingh (000000)
41 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152147 22/06/2023 Sonu 1748007057WL006449 Sonu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481887 Sonu (000000)
42 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152158 22/06/2023 Santosh 1748007057WL006449 Santosh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481887 Santosh (000000)
43 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24210620230152181 22/06/2023 Nathan Singh 1748007057WL006449 Nathan Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574481887 NathanSingh (000000)
SubTotal 6630 6630
44 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24220620230152643 22/06/2023 Narendra Singh Yadav 1748007082WL006469 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574481887 NarendraSinghYadav (000000)
45 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24220620230152659 22/06/2023 Sheel Kumar 1748007082WL006469 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574481887 SheelKumar (000000)
46 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24220620230152663 22/06/2023 Nikesh Yadav 1748007082WL006469 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574481887 NikeshYadav (000000)
47 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24220620230152665 22/06/2023 Arun Yadav 1748007082WL006469 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574481887 ArunYadav (000000)
SubTotal 5304 5304
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220623FTO_118870 Bank of Baroda BARB0ASHBHO ASHBHO 2210
2 MUNGAOLI MP1748007_220623FTO_118870 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
3 MUNGAOLI MP1748007_220623FTO_118870 Canara Bank CNRB0005975 MUNGAOLI 1105
4 MUNGAOLI MP1748007_220623FTO_118870 Central Bank Of India CBIN0284509 MUNGAWALI 5083
5 MUNGAOLI MP1748007_220623FTO_118870 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_220623FTO_118870 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_220623FTO_118870 State Bank of India SBIN0010849 MUNGAOLI 1326
8 MUNGAOLI MP1748007_220623FTO_118870 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
9 MUNGAOLI MP1748007_220623FTO_118870 State Bank of India SBIN0030330 ONDER 5304
10 MUNGAOLI MP1748007_220623FTO_118870 UCO Bank UCBA0001153 SEHRAI 1326
11 MUNGAOLI MP1748007_220623FTO_118870 UCO Bank UCBA0001289 MALHARGARH 10608
12 MUNGAOLI MP1748007_220623FTO_118870 UCO Bank UCBA0003082 Mungaoli 1326
13 MUNGAOLI MP1748007_220623FTO_118870 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
14 MUNGAOLI MP1748007_220623FTO_118870 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
15 MUNGAOLI MP1748007_220623FTO_118870 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2210
16 MUNGAOLI MP1748007_220623FTO_118870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
17 MUNGAOLI MP1748007_220623FTO_118870 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 MUNGAOLI MP1748007_220623FTO_118870 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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