Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_070723FTO_152521
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24020720230183418 07/07/2023 SAVITA YADAV 1748007097WL007681 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 13/07/2023 844363932 SAVITAYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24020720230183409 07/07/2023 HARIOM YADAV 1748007097WL007681 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 13/07/2023 844363932 HARIOMYADAV (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-017-003/292
(RUSULLA) 		1748007097NRG24020720230183529 07/07/2023 AVADH BAI 1748007097WL007683 AVADH BAI 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844363932 AVADHBAI (000000)
4 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24070720230197672 07/07/2023 Devindr singh 1748007100WL008228 Devindr singh 00415 SBIN0010849 1105 1105 Processed 13/07/2023 844363932 Devindrsingh (000000)
SubTotal 2431 2431
5 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24020720230183514 07/07/2023 RAMLALI YADAV 1748007097WL007683 RAMLALI YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844363932 RAMLALIYADAV (000000)
6 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007097NRG24020720230183516 07/07/2023 GYANSINGH YADAV 1748007097WL007683 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844363932 GYANSINGHYADAV (000000)
7 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007030NRG24070720230197428 07/07/2023 Niraj 1748007030WL008214 Niraj 00415 SBIN0030084 221 221 Processed 13/07/2023 844363932 Niraj (000000)
8 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007030NRG24070720230197439 07/07/2023 nouniram adiwasi 1748007030WL008214 nouniram adiwasi 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844363932 nouniramadiwasi (000000)
9 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24020720230183501 07/07/2023 PATRAMSINGH YADAV 1748007097WL007682 PATRAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844363932 PATRAMSINGHYADAV (000000)
10 MUNGAOLI MP-48-007-093-003/264
(SINGHADA-1) 		1748007097NRG24020720230183508 07/07/2023 KISHAN SINGH 1748007097WL007682 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844363932 KISHANSINGH (000000)
11 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24020720230183414 07/07/2023 MUNNI BAI 1748007097WL007681 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844363932 MUNNIBAI (000000)
SubTotal 7956 7956
12 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24020720230183476 07/07/2023 TILAK SINGH 1748007097WL007682 TILAK SINGH 00462 UCBA0003082 1326 1326 Processed 13/07/2023 844363932 TILAKSINGH (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24020720230183351 07/07/2023 Peetam Ahirwar 1748007097WL007681 Peetam Ahirwar 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 PeetamAhirwar (000000)
14 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24020720230183537 07/07/2023 BADAM SINGH YADAV 1748007097WL007683 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 BADAMSINGHYADAV (000000)
15 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24020720230183536 07/07/2023 BADAM SINGH YADAV 1748007097WL007683 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 BADAMSINGHYADAV (000000)
16 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24020720230183538 07/07/2023 BAIJNATH SINGH YADAV SO LAKHAN SINGH 1748007097WL007683 BAIJNATH SINGH YADAV SO LAKHAN SINGH 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 BAIJNATHSINGHYADAVSOLAKHANSINGH (000000)
17 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24060720230196583 07/07/2023 Kamarji 1748007089WL008183 Kamarji 00468 UBIN0542555 221 221 Processed 13/07/2023 844363932 Kamarji (000000)
18 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007089NRG24060720230196594 07/07/2023 Balveer Singh 1748007089WL008183 Balveer Singh 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844363932 BalveerSingh (000000)
19 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24060720230196604 07/07/2023 Ramu 1748007089WL008183 Ramu 00468 UBIN0542555 1105 1105 Processed 13/07/2023 844363932 Ramu (000000)
20 MUNGAOLI MP-48-007-093-003/119
(SINGHADA-1) 		1748007097NRG24020720230183468 07/07/2023 Hartoom 1748007097WL007682 Hartoom 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 Hartoom (000000)
21 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24020720230183372 07/07/2023 Bandna bai 1748007097WL007681 Bandna bai 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 Bandnabai (000000)
22 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24020720230183383 07/07/2023 NEERAJ KUMAR 1748007097WL007681 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 NEERAJKUMAR (000000)
23 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24020720230183417 07/07/2023 RAGHUVEER YADAV 1748007097WL007681 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 RAGHUVEERYADAV (000000)
24 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24020720230183444 07/07/2023 SEVENDRA SINGH YADAV 1748007097WL007681 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 SEVENDRASINGHYADAV (000000)
25 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24020720230183457 07/07/2023 INDRABHAN SINGH S O GAJRAM SING 1748007097WL007681 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844363932 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 15691 15691
26 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24020720230183326 07/07/2023 Surjit Singh 1748007097WL007681 Surjit Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844363932 SurjitSingh (000000)
27 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24020720230183328 07/07/2023 TIKARAM YADAV 1748007097WL007681 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844363932 TIKARAMYADAV (000000)
28 MUNGAOLI MP-48-007-017-003/413
(RUSULLA) 		1748007097NRG24020720230183344 07/07/2023 GOLU YADAV 1748007097WL007681 GOLU YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 844363932 GOLUYADAV (000000)
29 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007097NRG24020720230183353 07/07/2023 RAJKUMAR 1748007097WL007681 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 844363932 RAJKUMAR (000000)
30 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24020720230183416 07/07/2023 PRATAP SINGH 1748007097WL007681 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 844363932 PRATAPSINGH (000000)
SubTotal 6630 6630
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070723FTO_152521 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_070723FTO_152521 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_070723FTO_152521 State Bank of India SBIN0010849 MUNGAOLI 2431
4 MUNGAOLI MP1748007_070723FTO_152521 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_070723FTO_152521 UCO Bank UCBA0003082 Mungaoli 1326
6 MUNGAOLI MP1748007_070723FTO_152521 Union Bank of India UBIN0542555 PIPRAI 15691
7 MUNGAOLI MP1748007_070723FTO_152521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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