Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240523FTO_54856
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) 		1748007022NRG24240520230070458 24/05/2023 Jagdish Singh Yadav 1748007022WL003278 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 29/05/2023 040365397 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007022NRG24240520230070459 24/05/2023 Rani Yadav 1748007022WL003278 Rani Yadav 00048 BKID0008894 1326 1326 Processed 29/05/2023 040365397 RaniYadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG24240520230070454 24/05/2023 reetesh lodhi 1748007022WL003278 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 29/05/2023 040365397 reeteshlodhi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24240520230069830 24/05/2023 SAROJ BAAREE 1748007045WL003242 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040365397 SAROJBAAREE (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24240520230069877 24/05/2023 Tularam 1748007045WL003242 Tularam 00168 ICIC0001434 1326 1326 Processed 29/05/2023 040365397 Tularam (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-038-002/252
(BILAKHEDI) 		1748007038NRG24240520230070433 24/05/2023 DEVENDRA SINGH 1748007038WL003275 DEVENDRA SINGH 00354 PUNB0002700 1326 1326 Processed 29/05/2023 040365397 DEVENDRASINGH (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007001NRG24230520230069731 24/05/2023 VINITA JAIN 1748007001WL003237 VINITA JAIN 00415 SBIN0030084 1326 1326 Processed 29/05/2023 040365397 VINITAJAIN (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007010NRG24240520230070408 24/05/2023 Guddi Bai 1748007010WL003267 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 29/05/2023 040365397 GuddiBai (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007022NRG24240520230070488 24/05/2023 PRISAND BAI 1748007022WL003278 PRISAND BAI 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365397 PRISANDBAI (000000)
10 MUNGAOLI MP-48-007-071-001/687
(BARKHEDAJEMAL) 		1748007071NRG24240520230070153 24/05/2023 Hemlata 1748007071WL003253 Hemlata 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365397 Hemlata (000000)
11 MUNGAOLI MP-48-007-071-001/733
(BARKHEDAJEMAL) 		1748007071NRG24240520230070158 24/05/2023 Mamta bai 1748007071WL003253 Mamta bai 00415 SBIN0030330 1326 1326 Processed 29/05/2023 040365397 Mamtabai (000000)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24240520230070096 24/05/2023 Battulal 1748007032WL003246 Battulal 00462 UCBA0001153 1326 1326 Processed 29/05/2023 040365397 Battulal (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24240520230070535 24/05/2023 rijb 1748007062WL003286 rijb 00462 UCBA0003082 1105 1105 Processed 29/05/2023 040365397 rijb (000000)
SubTotal 1105 1105
14 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24240520230069833 24/05/2023 kalyan singh 1748007045WL003242 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 kalyansingh (000000)
15 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24240520230069862 24/05/2023 bhagbati 1748007045WL003242 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 bhagbati (000000)
16 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24240520230069863 24/05/2023 krishna 1748007045WL003242 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 krishna (000000)
17 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24240520230069866 24/05/2023 Sher singh 1748007045WL003242 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 Shersingh (000000)
18 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24240520230069869 24/05/2023 Golu sen 1748007045WL003242 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 Golusen (000000)
19 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24240520230069873 24/05/2023 Jitendra 1748007045WL003242 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 Jitendra (000000)
20 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24240520230069876 24/05/2023 Neelam singh 1748007045WL003242 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 Neelamsingh (000000)
21 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24240520230069879 24/05/2023 jaipal 1748007045WL003242 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 jaipal (000000)
22 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24240520230069880 24/05/2023 KRISHNA 1748007045WL003242 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 KRISHNA (000000)
23 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24240520230069881 24/05/2023 netram 1748007045WL003242 netram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 netram (000000)
24 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007045NRG24240520230069950 24/05/2023 Ravi 1748007045WL003242 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040365397 Ravi (000000)
25 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24240520230070533 24/05/2023 Prakash 1748007062WL003286 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040365397 Prakash (000000)
26 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24240520230070532 24/05/2023 Prakash 1748007062WL003286 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040365397 Prakash (000000)
SubTotal 16796 16796
27 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24240520230070444 24/05/2023 seeta bai 1748007038WL003276 seeta bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040365397 seetabai (000000)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24240520230069827 24/05/2023 Kapoori Bai 1748007045WL003242 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 KapooriBai (000000)
29 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24240520230069828 24/05/2023 Niranjan 1748007045WL003242 Niranjan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Niranjan (000000)
30 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24240520230069831 24/05/2023 Kala bai 1748007045WL003242 Kala bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Kalabai (000000)
31 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24240520230069834 24/05/2023 Hariram 1748007045WL003242 Hariram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Hariram (000000)
32 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24240520230069868 24/05/2023 Rajkumar 1748007045WL003242 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Rajkumar (000000)
33 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24240520230069882 24/05/2023 Pappu 1748007045WL003242 Pappu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Pappu (000000)
34 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24240520230069920 24/05/2023 Bijendra Singh 1748007045WL003242 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 BijendraSingh (000000)
35 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007045NRG24240520230069927 24/05/2023 Ghanshyam 1748007045WL003242 Ghanshyam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Ghanshyam (000000)
36 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24240520230069934 24/05/2023 Santram 1748007045WL003242 Santram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Santram (000000)
37 MUNGAOLI MP-48-007-044-002/375-A
(BALAI) 		1748007045NRG24240520230069942 24/05/2023 Brajpal Singh 1748007045WL003242 Brajpal Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 BrajpalSingh (000000)
38 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007045NRG24240520230069982 24/05/2023 Ajaypal 1748007045WL003242 Ajaypal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 Ajaypal (000000)
39 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24240520230070002 24/05/2023 Mulayam Singh 1748007045WL003242 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 MulayamSingh (000000)
40 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24240520230070049 24/05/2023 Raja Singh 1748007045WL003242 Raja Singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365397 RajaSingh (000000)
SubTotal 17238 17238
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240523FTO_54856 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_240523FTO_54856 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_240523FTO_54856 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_240523FTO_54856 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_240523FTO_54856 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
6 MUNGAOLI MP1748007_240523FTO_54856 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 MUNGAOLI MP1748007_240523FTO_54856 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
8 MUNGAOLI MP1748007_240523FTO_54856 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_240523FTO_54856 State Bank of India SBIN0030330 ONDER 3978
10 MUNGAOLI MP1748007_240523FTO_54856 UCO Bank UCBA0001153 SEHRAI 1326
11 MUNGAOLI MP1748007_240523FTO_54856 UCO Bank UCBA0003082 Mungaoli 1105
12 MUNGAOLI MP1748007_240523FTO_54856 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
13 MUNGAOLI MP1748007_240523FTO_54856 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
14 MUNGAOLI MP1748007_240523FTO_54856 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
15 MUNGAOLI MP1748007_240523FTO_54856 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2210
16 MUNGAOLI MP1748007_240523FTO_54856 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
17 MUNGAOLI MP1748007_240523FTO_54856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 MUNGAOLI MP1748007_240523FTO_54856 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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