Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_141023FTO_318049
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-48-007-077-001/321
(GHATBAMURIYA) 		1748007000NRG24141020230338438 14/10/2023 Manoj Dangi 1748007WL015894 Manoj Dangi 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291334401 ManojDangi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-090-001/426
(BAMORI) 		1748007000NRG24141020230339090 14/10/2023 Ramnivas lodhi 1748007WL015923 Ramnivas lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291334401 Ramnivaslodhi (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-077-001/322
(GHATBAMURIYA) 		1748007000NRG24141020230338439 14/10/2023 Jitendra Singh 1748007WL015894 Jitendra Singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 JitendraSingh (000000)
4 MUNGAOLI MP-48-007-077-001/326
(GHATBAMURIYA) 		1748007000NRG24141020230338446 14/10/2023 Sobharam Dangi 1748007WL015894 Sobharam Dangi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 SobharamDangi (000000)
5 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007000NRG24141020230339044 14/10/2023 shaitan singh 1748007WL015923 shaitan singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 shaitansingh (000000)
6 MUNGAOLI MP-48-007-090-001/2352
(BAMORI) 		1748007000NRG24141020230339053 14/10/2023 ajaypal 1748007WL015923 ajaypal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 ajaypal (000000)
7 MUNGAOLI MP-48-007-090-001/2353
(BAMORI) 		1748007000NRG24141020230339054 14/10/2023 ganeshram 1748007WL015923 ganeshram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 ganeshram (000000)
8 MUNGAOLI MP-48-007-090-001/2355
(BAMORI) 		1748007000NRG24141020230339056 14/10/2023 paharsingh 1748007WL015923 paharsingh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 paharsingh (000000)
9 MUNGAOLI MP-48-007-090-001/2356
(BAMORI) 		1748007000NRG24141020230339057 14/10/2023 ramdeen 1748007WL015923 ramdeen 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 ramdeen (000000)
10 MUNGAOLI MP-48-007-090-001/2363
(BAMORI) 		1748007000NRG24141020230339060 14/10/2023 rajdhar 1748007WL015923 rajdhar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 rajdhar (000000)
11 MUNGAOLI MP-48-007-090-001/2377
(BAMORI) 		1748007000NRG24141020230339072 14/10/2023 swati 1748007WL015923 swati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 swati (000000)
12 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007000NRG24141020230339092 14/10/2023 rishi bai 1748007WL015923 rishi bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 rishibai (000000)
13 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007000NRG24141020230339093 14/10/2023 harpal 1748007WL015923 harpal 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291334401 harpal (000000)
SubTotal 14586 14586
14 MUNGAOLI MP-48-007-090-001/2348
(BAMORI) 		1748007000NRG24141020230339050 14/10/2023 kalawati 1748007WL015923 kalawati 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 kalawati (000000)
15 MUNGAOLI MP-48-007-090-001/2350
(BAMORI) 		1748007000NRG24141020230339052 14/10/2023 kalpna 1748007WL015923 kalpna 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 kalpna (000000)
16 MUNGAOLI MP-48-007-090-001/2370
(BAMORI) 		1748007000NRG24141020230339067 14/10/2023 Prtipal 1748007WL015923 Prtipal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 Prtipal (000000)
17 MUNGAOLI MP-48-007-090-001/2372
(BAMORI) 		1748007000NRG24141020230339069 14/10/2023 rajendra 1748007WL015923 rajendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 rajendra (000000)
18 MUNGAOLI MP-48-007-090-001/2375
(BAMORI) 		1748007000NRG24141020230339070 14/10/2023 shivraj 1748007WL015923 shivraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 shivraj (000000)
19 MUNGAOLI MP-48-007-090-001/2376
(BAMORI) 		1748007000NRG24141020230339071 14/10/2023 sakhi bai 1748007WL015923 sakhi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 sakhibai (000000)
20 MUNGAOLI MP-48-007-090-001/2378
(BAMORI) 		1748007000NRG24141020230339073 14/10/2023 rahul 1748007WL015923 rahul 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 rahul (000000)
21 MUNGAOLI MP-48-007-090-001/2380
(BAMORI) 		1748007000NRG24141020230339074 14/10/2023 mamta 1748007WL015923 mamta 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 mamta (000000)
22 MUNGAOLI MP-48-007-090-001/437
(BAMORI) 		1748007000NRG24141020230339098 14/10/2023 sachin 1748007WL015923 sachin 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291334401 sachin (000000)
SubTotal 11934 11934
23 MUNGAOLI MP-48-007-070-001/871
(IKODIYA) 		1748007000NRG24141020230338405 14/10/2023 sunil sahu 1748007WL015892 sunil sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 sunilsahu (000000)
24 MUNGAOLI MP-48-007-070-001/906
(IKODIYA) 		1748007000NRG24141020230338410 14/10/2023 nahar singh 1748007WL015892 nahar singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 naharsingh (000000)
25 MUNGAOLI MP-48-007-070-001/916
(IKODIYA) 		1748007000NRG24141020230338412 14/10/2023 MAKHAN SINGH DANGI 1748007WL015892 MAKHAN SINGH DANGI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 MAKHANSINGHDANGI (000000)
26 MUNGAOLI MP-48-007-070-001/929
(IKODIYA) 		1748007000NRG24141020230338413 14/10/2023 SHIVKUMARI 1748007WL015892 SHIVKUMARI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 SHIVKUMARI (000000)
27 MUNGAOLI MP-48-007-070-001/932
(IKODIYA) 		1748007000NRG24141020230338415 14/10/2023 POOJA 1748007WL015892 POOJA 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 POOJA (000000)
28 MUNGAOLI MP-48-007-070-001/933
(IKODIYA) 		1748007000NRG24141020230338416 14/10/2023 SONIKA 1748007WL015892 SONIKA 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 SONIKA (000000)
29 MUNGAOLI MP-48-007-070-001/934
(IKODIYA) 		1748007000NRG24141020230338417 14/10/2023 SONAM 1748007WL015892 SONAM 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 SONAM (000000)
30 MUNGAOLI MP-48-007-077-001/324
(GHATBAMURIYA) 		1748007000NRG24141020230338442 14/10/2023 Chandrbhan 1748007WL015894 Chandrbhan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 Chandrbhan (000000)
31 MUNGAOLI MP-48-007-077-001/325
(GHATBAMURIYA) 		1748007000NRG24141020230338443 14/10/2023 Mahendra Singh 1748007WL015894 Mahendra Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 MahendraSingh (000000)
32 MUNGAOLI MP-48-007-077-001/325
(GHATBAMURIYA) 		1748007000NRG24141020230338444 14/10/2023 Rajni Dangi 1748007WL015894 Rajni Dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 RajniDangi (000000)
33 MUNGAOLI MP-48-007-077-001/325
(GHATBAMURIYA) 		1748007000NRG24141020230338445 14/10/2023 Sachin 1748007WL015894 Sachin 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 Sachin (000000)
34 MUNGAOLI MP-48-007-077-001/327
(GHATBAMURIYA) 		1748007000NRG24141020230338448 14/10/2023 Ranu Sharma 1748007WL015894 Ranu Sharma 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 RanuSharma (000000)
35 MUNGAOLI MP-48-007-077-001/327
(GHATBAMURIYA) 		1748007000NRG24141020230338449 14/10/2023 Shalu Sharma 1748007WL015894 Shalu Sharma 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 ShaluSharma (000000)
36 MUNGAOLI MP-48-007-077-001/328
(GHATBAMURIYA) 		1748007000NRG24141020230338450 14/10/2023 Pran Singh 1748007WL015894 Pran Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 PranSingh (000000)
37 MUNGAOLI MP-48-007-077-001/330
(GHATBAMURIYA) 		1748007000NRG24141020230338452 14/10/2023 Radhe Mohan Singh Dangi 1748007WL015894 Radhe Mohan Singh Dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 RadheMohanSinghDangi (000000)
38 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007000NRG24141020230338454 14/10/2023 DHANIRAM 1748007WL015894 DHANIRAM 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 DHANIRAM (000000)
39 MUNGAOLI MP-48-007-077-002/590
(GHATBAMURIYA) 		1748007000NRG24141020230338457 14/10/2023 Dhanraj Sahu 1748007WL015894 Dhanraj Sahu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 DhanrajSahu (000000)
40 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007000NRG24141020230338458 14/10/2023 Rijvana Bi 1748007WL015894 Rijvana Bi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 RijvanaBi (000000)
41 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007000NRG24141020230338459 14/10/2023 Raju Khan 1748007WL015894 Raju Khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291334401 RajuKhan (000000)
42 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007000NRG24141020230338358 14/10/2023 Arvindra 1748007WL015890 Arvindra 00415 SBIN0030330 442 442 Processed 09/11/2023 291334401 Arvindra (000000)
SubTotal 25636 25636
43 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007000NRG24141020230338460 14/10/2023 Rihana Bano 1748007WL015894 Rihana Bano 00415 SBIN0030514 1326 1326 Processed 09/11/2023 291334401 RihanaBano (000000)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24141020230338485 14/10/2023 harjit 1748007WL015896 harjit 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291334401 harjit (000000)
45 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24141020230338501 14/10/2023 diman lodhi 1748007WL015896 diman lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291334401 dimanlodhi (000000)
SubTotal 2652 2652
46 MUNGAOLI MP-48-007-077-001/326
(GHATBAMURIYA) 		1748007000NRG24141020230338447 14/10/2023 Gajendra Singh 1748007WL015894 Gajendra Singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 GajendraSingh (000000)
47 MUNGAOLI MP-48-007-090-001/427
(BAMORI) 		1748007000NRG24141020230339091 14/10/2023 Dhankuvar bai 1748007WL015923 Dhankuvar bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 Dhankuvarbai (000000)
48 MUNGAOLI MP-48-007-090-001/433
(BAMORI) 		1748007000NRG24141020230339094 14/10/2023 usha bai 1748007WL015923 usha bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 ushabai (000000)
49 MUNGAOLI MP-48-007-090-001/434
(BAMORI) 		1748007000NRG24141020230339095 14/10/2023 sharda bai 1748007WL015923 sharda bai 00462 UCBA0003082 1326 1326 Rejected 15/11/2023 No Such Account
50 MUNGAOLI MP-48-007-090-001/435
(BAMORI) 		1748007000NRG24141020230339096 14/10/2023 sorabh 1748007WL015923 sorabh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 sorabh (000000)
51 MUNGAOLI MP-48-007-090-001/436
(BAMORI) 		1748007000NRG24141020230339097 14/10/2023 sadhna 1748007WL015923 sadhna 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 sadhna (000000)
52 MUNGAOLI MP-48-007-090-001/438
(BAMORI) 		1748007000NRG24141020230339099 14/10/2023 anushka 1748007WL015923 anushka 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291334401 anushka (000000)
SubTotal 9282 9282
53 MUNGAOLI MP-48-007-077-001/322
(GHATBAMURIYA) 		1748007000NRG24141020230338440 14/10/2023 Mamta Bai Dangi 1748007WL015894 Mamta Bai Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334401 MamtaBaiDangi (000000)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-050-003/192-D
(SONAKHEDI) 		1748007000NRG24141020230338508 14/10/2023 AJAYBHAN YADAV 1748007WL015898 AJAYBHAN YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334401 AJAYBHANYADAV (000000)
55 MUNGAOLI MP-48-007-050-003/198-D
(SONAKHEDI) 		1748007000NRG24141020230338512 14/10/2023 KIRPAL 1748007WL015898 KIRPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291334401 KIRPAL (000000)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-070-001/931
(IKODIYA) 		1748007000NRG24141020230338414 14/10/2023 SHANTI BAI 1748007WL015892 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334401 SHANTIBAI (000000)
57 MUNGAOLI MP-48-007-077-001/320
(GHATBAMURIYA) 		1748007000NRG24141020230338437 14/10/2023 Radha Bai Dangi 1748007WL015894 Radha Bai Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334401 RadhaBaiDangi (000000)
58 MUNGAOLI MP-48-007-077-001/323
(GHATBAMURIYA) 		1748007000NRG24141020230338441 14/10/2023 Sangita Bai 1748007WL015894 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334401 SangitaBai (000000)
59 MUNGAOLI MP-48-007-077-001/328
(GHATBAMURIYA) 		1748007000NRG24141020230338451 14/10/2023 Guddi Bai 1748007WL015894 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334401 GuddiBai (000000)
SubTotal 5304 5304
60 MUNGAOLI MP-48-007-077-001/330
(GHATBAMURIYA) 		1748007000NRG24141020230338453 14/10/2023 Neelesh 1748007WL015894 Neelesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291334401 Neelesh (000000)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141023FTO_318049 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_141023FTO_318049 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_141023FTO_318049 Central Bank Of India CBIN0284509 MUNGAWALI 14586
4 MUNGAOLI MP1748007_141023FTO_318049 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
5 MUNGAOLI MP1748007_141023FTO_318049 State Bank of India SBIN0030330 ONDER 25636
6 MUNGAOLI MP1748007_141023FTO_318049 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
7 MUNGAOLI MP1748007_141023FTO_318049 UCO Bank UCBA0001153 SEHRAI 2652
8 MUNGAOLI MP1748007_141023FTO_318049 UCO Bank UCBA0003082 Mungaoli 9282
9 MUNGAOLI MP1748007_141023FTO_318049 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
10 MUNGAOLI MP1748007_141023FTO_318049 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MUNGAOLI MP1748007_141023FTO_318049 India Post Payments Bank IPOS0000001 Ashoknagar 5304
12 MUNGAOLI MP1748007_141023FTO_318049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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