Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_251223FTO_406691
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-48-007-042-002/254
(KESHLON) 		1748007000NRG24251220230425423 25/12/2023 Jandel Singh 1748007WL019853 Jandel Singh 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664190201 JandelSingh (000000)
2 MUNGAOLI MP-48-007-042-002/254
(KESHLON) 		1748007000NRG24251220230425424 25/12/2023 Rekha Bai 1748007WL019853 Rekha Bai 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664190201 RekhaBai (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24251220230425063 25/12/2023 golu 1748007027WL019832 golu 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664190201 golu (000000)
4 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007000NRG24251220230425355 25/12/2023 Priyanka Yadav 1748007WL019850 Priyanka Yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664190201 PriyankaYadav (000000)
5 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007000NRG24251220230425354 25/12/2023 Seetaram Yadav 1748007WL019850 Seetaram Yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 664190201 SeetaramYadav (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24241220230424428 25/12/2023 RAKESH YADAV 1748007033WL019792 RAKESH YADAV 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 RAKESHYADAV (000000)
7 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24241220230424436 25/12/2023 PRAKASH AHIRWAR 1748007033WL019793 PRAKASH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 PRAKASHAHIRWAR (000000)
8 MUNGAOLI MP-48-007-033-003/571
(KIROLLA) 		1748007033NRG24241220230424437 25/12/2023 PREETAM AHIRWAR 1748007033WL019793 PREETAM AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 PREETAMAHIRWAR (000000)
9 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007000NRG24251220230425348 25/12/2023 Rajpal Singh Yadav 1748007WL019850 Rajpal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 RajpalSinghYadav (000000)
10 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007000NRG24251220230425350 25/12/2023 Sobran Singh Yadav 1748007WL019850 Sobran Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 SobranSinghYadav (000000)
11 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007000NRG24251220230425352 25/12/2023 Ravi Yadav 1748007WL019850 Ravi Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 RaviYadav (000000)
12 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24241220230424571 25/12/2023 AVDHESH PARDI 1748007084WL019803 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664190201 AVDHESHPARDI (000000)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007000NRG24251220230425353 25/12/2023 Ruchi Yadav 1748007WL019850 Ruchi Yadav 00415 SBIN0030205 1326 1326 Processed 12/03/2024 664190201 RuchiYadav (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-016-006/13
(KUJRAI) 		1748007000NRG24251220230425358 25/12/2023 GHUMAN SINGH 1748007WL019851 GHUMAN SINGH 00415 SBIN0030325 1326 1326 Processed 12/03/2024 664190201 GHUMANSINGH (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-077-001/320
(GHATBAMURIYA) 		1748007077NRG24251220230425009 25/12/2023 Surendra 1748007077WL019828 Surendra 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664190201 Surendra (000000)
16 MUNGAOLI MP-48-007-077-001/324
(GHATBAMURIYA) 		1748007077NRG24251220230425015 25/12/2023 Chandrbhan 1748007077WL019828 Chandrbhan 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664190201 Chandrbhan (000000)
17 MUNGAOLI MP-48-007-077-001/325
(GHATBAMURIYA) 		1748007077NRG24251220230425018 25/12/2023 Sachin 1748007077WL019828 Sachin 00415 SBIN0030330 1326 1326 Processed 12/03/2024 664190201 Sachin (000000)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-047-001/9-B
(CHIROLI) 		1748007000NRG24251220230425476 25/12/2023 SUKHLAL AADIVASI 1748007WL019854 SUKHLAL AADIVASI 00462 UCBA0001153 1326 1326 Processed 12/03/2024 664190201 SUKHLALAADIVASI (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007027NRG24251220230425058 25/12/2023 Golu Katariya 1748007027WL019832 Golu Katariya 00462 UCBA0001289 1326 1326 Processed 12/03/2024 664190201 GoluKatariya (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24251220230425415 25/12/2023 Rajesh ahirwar 1748007WL019853 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664190201 Rajeshahirwar (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24251220230425401 25/12/2023 bhagwat 1748007WL019853 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664190201 bhagwat (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-081-001/166-A
(NADANKHEDI) 		1748007000NRG24251220230425326 25/12/2023 somsingh 1748007WL019850 somsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664190201 somsingh (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24251220230424619 25/12/2023 Devendra 1748007015WL019804 Devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 Devendra (000000)
24 MUNGAOLI MP-48-007-047-001/113
(CHIROLI) 		1748007000NRG24251220230425432 25/12/2023 DEVSINGH 1748007WL019854 DEVSINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 DEVSINGH (000000)
25 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24251220230425437 25/12/2023 DEVENDRA 1748007WL019854 DEVENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 DEVENDRA (000000)
26 MUNGAOLI MP-48-007-047-001/20-B
(CHIROLI) 		1748007000NRG24251220230425448 25/12/2023 SENDPAL 1748007WL019854 SENDPAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 SENDPAL (000000)
27 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007000NRG24251220230425486 25/12/2023 ANIL 1748007WL019854 ANIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 ANIL (000000)
28 MUNGAOLI MP-48-007-047-002/329
(CHIROLI) 		1748007000NRG24251220230425493 25/12/2023 SHRIPAL 1748007WL019854 SHRIPAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664190201 SHRIPAL (000000)
SubTotal 7956 7956
29 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007000NRG24251220230425349 25/12/2023 Mithlesh Bai Yadav 1748007WL019850 Mithlesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664190201 MithleshBaiYadav (000000)
30 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007000NRG24251220230425351 25/12/2023 Sheela Bai Yadav 1748007WL019850 Sheela Bai Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664190201 SheelaBaiYadav (000000)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_251223FTO_406691 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_251223FTO_406691 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_251223FTO_406691 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9282
4 MUNGAOLI MP1748007_251223FTO_406691 State Bank of India SBIN0030205 KULHAR 1326
5 MUNGAOLI MP1748007_251223FTO_406691 State Bank of India SBIN0030325 REHATWAS 1326
6 MUNGAOLI MP1748007_251223FTO_406691 State Bank of India SBIN0030330 ONDER 3978
7 MUNGAOLI MP1748007_251223FTO_406691 UCO Bank UCBA0001153 SEHRAI 1326
8 MUNGAOLI MP1748007_251223FTO_406691 UCO Bank UCBA0001289 MALHARGARH 1326
9 MUNGAOLI MP1748007_251223FTO_406691 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_251223FTO_406691 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
11 MUNGAOLI MP1748007_251223FTO_406691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 MUNGAOLI MP1748007_251223FTO_406691 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 MUNGAOLI MP1748007_251223FTO_406691 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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