Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_090723FTO_155854
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-48-007-038-002/78
(BILAKHEDI) 		1748007038NRG24090720230202368 09/07/2023 ANEETA BAI 1748007038WL008374 ANEETA BAI 00045 BARB0ASHBHO 1105 1105 Processed 13/07/2023 843547556 ANEETABAI (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-036-001/169
(MADAUKHEDI) 		1748007000NRG24080720230201952 09/07/2023 fulaa 1748007WL008370 fulaa 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 fulaa (000000)
3 MUNGAOLI MP-48-007-058-001/540
(BHYANA) 		1748007058NRG24070720230197926 09/07/2023 rajkumar dangi 1748007058WL008241 rajkumar dangi 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 rajkumardangi (000000)
4 MUNGAOLI MP-48-007-058-002/187
(BHYANA) 		1748007058NRG24070720230197940 09/07/2023 chandrabhan singh 1748007058WL008242 chandrabhan singh 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 chandrabhansingh (000000)
5 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24070720230197946 09/07/2023 Neeraj dangi 1748007058WL008242 Neeraj dangi 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 Neerajdangi (000000)
6 MUNGAOLI MP-48-007-058-002/195
(BHYANA) 		1748007058NRG24070720230197878 09/07/2023 tara bai 1748007058WL008240 tara bai 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 tarabai (000000)
7 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24070720230197880 09/07/2023 kishan 1748007058WL008240 kishan 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 kishan (000000)
8 MUNGAOLI MP-48-007-058-002/27
(BHYANA) 		1748007058NRG24070720230197888 09/07/2023 Ramcharan 1748007058WL008240 Ramcharan 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 Ramcharan (000000)
9 MUNGAOLI MP-48-007-058-002/34
(BHYANA) 		1748007058NRG24070720230197959 09/07/2023 Doulat 1748007058WL008242 Doulat 00089 CBIN0284509 1326 1326 Processed 13/07/2023 843547556 Doulat (000000)
SubTotal 10608 10608
10 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007038NRG24090720230202350 09/07/2023 Jaypal 1748007038WL008374 Jaypal 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547556 Jaypal (000000)
11 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007038NRG24090720230202349 09/07/2023 Jaypal 1748007038WL008374 Jaypal 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547556 Jaypal (000000)
12 MUNGAOLI MP-48-007-038-002/51
(BILAKHEDI) 		1748007038NRG24090720230202358 09/07/2023 Sultan 1748007038WL008374 Sultan 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547556 Sultan (000000)
13 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007038NRG24090720230202370 09/07/2023 Rajabhaiya 1748007038WL008374 Rajabhaiya 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843547556 Rajabhaiya (000000)
SubTotal 4420 4420
14 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24090720230202371 09/07/2023 babu kisanlal 1748007038WL008374 babu kisanlal 00176 IDIB000A206 1105 1105 Processed 13/07/2023 843547556 babukisanlal (000000)
SubTotal 1105 1105
15 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24070720230197910 09/07/2023 KAMAL SINGH 1748007058WL008241 KAMAL SINGH 00415 SBIN0010849 1326 1326 Processed 13/07/2023 843547556 KAMALSINGH (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007000NRG24080720230202004 09/07/2023 JANKIBAI 1748007WL008370 JANKIBAI 00415 SBIN0030084 1105 1105 Processed 13/07/2023 843547556 JANKIBAI (000000)
17 MUNGAOLI MP-48-007-058-002/189
(BHYANA) 		1748007058NRG24070720230197944 09/07/2023 Bhagirath 1748007058WL008242 Bhagirath 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547556 Bhagirath (000000)
18 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24070720230197948 09/07/2023 RISHIRAJ 1748007058WL008242 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547556 RISHIRAJ (000000)
19 MUNGAOLI MP-48-007-058-002/30-A
(BHYANA) 		1748007058NRG24070720230197953 09/07/2023 RAKESH KUMAR ADIVASI 1748007058WL008242 RAKESH KUMAR ADIVASI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 843547556 RAKESHKUMARADIVASI (000000)
SubTotal 5083 5083
20 MUNGAOLI MP-48-007-038-003/255
(BILAKHEDI) 		1748007038NRG24090720230202380 09/07/2023 jamuna bai 1748007038WL008374 jamuna bai 00415 SBIN0030330 1105 1105 Processed 13/07/2023 843547556 jamunabai (000000)
21 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007058NRG24070720230197916 09/07/2023 arvind mishra 1748007058WL008241 arvind mishra 00415 SBIN0030330 1326 1326 Processed 13/07/2023 843547556 arvindmishra (000000)
SubTotal 2431 2431
22 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24080720230201739 09/07/2023 umesh 1748007005WL008369 umesh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547556 umesh (000000)
23 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24080720230201856 09/07/2023 Vijay singh 1748007005WL008369 Vijay singh 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547556 Vijaysingh (000000)
24 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24070720230197891 09/07/2023 Kashiram 1748007058WL008240 Kashiram 00462 UCBA0003082 1326 1326 Processed 13/07/2023 843547556 Kashiram (000000)
SubTotal 3978 3978
25 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007038NRG24090720230202366 09/07/2023 Jasman 1748007038WL008374 Jasman 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843547556 Jasman (000000)
SubTotal 1105 1105
26 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24080720230202033 09/07/2023 pappu 1748007WL008370 pappu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547556 pappu (000000)
27 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007000NRG24080720230202032 09/07/2023 pappu 1748007WL008370 pappu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547556 pappu (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24070720230197915 09/07/2023 Neetesh Mishra 1748007058WL008241 Neetesh Mishra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843547556 NeeteshMishra (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090723FTO_155854 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 MUNGAOLI MP1748007_090723FTO_155854 Central Bank Of India CBIN0284509 MUNGAWALI 10608
3 MUNGAOLI MP1748007_090723FTO_155854 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
4 MUNGAOLI MP1748007_090723FTO_155854 Indian Bank IDIB000A206 Ashok Nagar MP 1105
5 MUNGAOLI MP1748007_090723FTO_155854 State Bank of India SBIN0010849 MUNGAOLI 1326
6 MUNGAOLI MP1748007_090723FTO_155854 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5083
7 MUNGAOLI MP1748007_090723FTO_155854 State Bank of India SBIN0030330 ONDER 2431
8 MUNGAOLI MP1748007_090723FTO_155854 UCO Bank UCBA0003082 Mungaoli 3978
9 MUNGAOLI MP1748007_090723FTO_155854 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1105
10 MUNGAOLI MP1748007_090723FTO_155854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MUNGAOLI MP1748007_090723FTO_155854 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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