Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110723FTO_159541
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) 		1748007097NRG24090720230203041 11/07/2023 SAVITA YADAV 1748007097WL008401 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 16/07/2023 892122716 SAVITAYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007000NRG24110720230207899 11/07/2023 kaluram kuswaha 1748007WL008604 kaluram kuswaha 00048 BKID0008894 1105 1105 Processed 16/07/2023 892122716 kaluramkuswaha (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-019-002/527
(ATHAIKHEDA) 		1748007000NRG24110720230207937 11/07/2023 brajbhan 1748007WL008604 brajbhan 00051 MAHB0001849 1105 1105 Processed 16/07/2023 892122716 brajbhan (000000)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-075-001/363
(MATHANA) 		1748007075NRG24100720230206784 11/07/2023 battulal 1748007075WL008564 battulal 00078 CNRB0005975 2652 2652 Processed 16/07/2023 892122716 battulal (000000)
5 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24090720230203032 11/07/2023 HARIOM YADAV 1748007097WL008401 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892122716 HARIOMYADAV (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24110720230207863 11/07/2023 Rahul Narvariya 1748007048WL008600 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122716 RahulNarvariya (000000)
7 MUNGAOLI MP-48-007-084-001/831-A
(BARKHEDAKACHI) 		1748007084NRG24100720230207395 11/07/2023 Dharmendra Kushwah 1748007084WL008584 Dharmendra Kushwah 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892122716 DharmendraKushwah (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007000NRG24110720230207910 11/07/2023 mukesh 1748007WL008604 mukesh 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122716 mukesh (000000)
9 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007000NRG24110720230207920 11/07/2023 rajan 1748007WL008604 rajan 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122716 rajan (000000)
10 MUNGAOLI MP-48-007-019-002/464
(ATHAIKHEDA) 		1748007000NRG24110720230207924 11/07/2023 gajraj banjara 1748007WL008604 gajraj banjara 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122716 gajrajbanjara (000000)
11 MUNGAOLI MP-48-007-019-002/477
(ATHAIKHEDA) 		1748007000NRG24110720230207931 11/07/2023 bhuri bai 1748007WL008604 bhuri bai 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122716 bhuribai (000000)
12 MUNGAOLI MP-48-007-019-002/477
(ATHAIKHEDA) 		1748007000NRG24110720230207930 11/07/2023 bhuri bai 1748007WL008604 bhuri bai 00354 PUNB0138700 1105 1105 Processed 16/07/2023 892122716 bhuribai (000000)
SubTotal 5525 5525
13 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24090720230203188 11/07/2023 ANGURI AHIRWAR 1748007097WL008403 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892122716 ANGURIAHIRWAR (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-017-003/292
(RUSULLA) 		1748007097NRG24090720230203213 11/07/2023 AVADH BAI 1748007097WL008404 AVADH BAI 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122716 AVADHBAI (000000)
15 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24110720230207847 11/07/2023 monu 1748007048WL008599 monu 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122716 monu (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-017-003/123
(RUSULLA) 		1748007097NRG24090720230203198 11/07/2023 RAMLALI YADAV 1748007097WL008404 RAMLALI YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 RAMLALIYADAV (000000)
17 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007097NRG24090720230203200 11/07/2023 GYANSINGH YADAV 1748007097WL008404 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 GYANSINGHYADAV (000000)
18 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24090720230203191 11/07/2023 RAMVEER AHIRWAR 1748007097WL008403 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 RAMVEERAHIRWAR (000000)
19 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG24090720230203145 11/07/2023 PATRAMSINGH YADAV 1748007097WL008402 PATRAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 PATRAMSINGHYADAV (000000)
20 MUNGAOLI MP-48-007-093-003/264
(SINGHADA-1) 		1748007097NRG24090720230203154 11/07/2023 KISHAN SINGH 1748007097WL008402 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 KISHANSINGH (000000)
21 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24090720230203037 11/07/2023 MUNNI BAI 1748007097WL008401 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122716 MUNNIBAI (000000)
SubTotal 7956 7956
22 MUNGAOLI MP-48-007-040-003/54
(MUDRAKHANA) 		1748007040NRG24100720230206744 11/07/2023 sunil 1748007040WL008562 sunil 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892122716 sunil (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-093-003/143
(SINGHADA-1) 		1748007097NRG24090720230203119 11/07/2023 TILAK SINGH 1748007097WL008402 TILAK SINGH 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892122716 TILAKSINGH (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24090720230203096 11/07/2023 Peetam Ahirwar 1748007097WL008402 Peetam Ahirwar 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 PeetamAhirwar (000000)
25 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24090720230203101 11/07/2023 BADAM SINGH YADAV 1748007097WL008402 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 BADAMSINGHYADAV (000000)
26 MUNGAOLI MP-48-007-017-003/68
(RUSULLA) 		1748007097NRG24090720230203100 11/07/2023 BADAM SINGH YADAV 1748007097WL008402 BADAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 BADAMSINGHYADAV (000000)
27 MUNGAOLI MP-48-007-017-003/93
(RUSULLA) 		1748007097NRG24090720230203102 11/07/2023 BAIJNATH SINGH YADAV SO LAKHAN SINGH 1748007097WL008402 BAIJNATH SINGH YADAV SO LAKHAN SINGH 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 BAIJNATHSINGHYADAVSOLAKHANSINGH (000000)
28 MUNGAOLI MP-48-007-093-003/119
(SINGHADA-1) 		1748007097NRG24090720230203111 11/07/2023 Hartoom 1748007097WL008402 Hartoom 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 Hartoom (000000)
29 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24090720230203177 11/07/2023 Bandna bai 1748007097WL008402 Bandna bai 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 Bandnabai (000000)
30 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24090720230203006 11/07/2023 NEERAJ KUMAR 1748007097WL008401 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 NEERAJKUMAR (000000)
31 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24090720230203040 11/07/2023 RAGHUVEER YADAV 1748007097WL008401 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 RAGHUVEERYADAV (000000)
32 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24090720230203067 11/07/2023 SEVENDRA SINGH YADAV 1748007097WL008401 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 SEVENDRASINGHYADAV (000000)
33 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24090720230203080 11/07/2023 INDRABHAN SINGH S O GAJRAM SING 1748007097WL008401 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 16/07/2023 892122716 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 13260 13260
34 MUNGAOLI MP-48-007-019-002/1233
(ATHAIKHEDA) 		1748007000NRG24110720230207881 11/07/2023 Lakhan 1748007WL008604 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 Lakhan (000000)
35 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007000NRG24110720230207883 11/07/2023 mehrvan 1748007WL008604 mehrvan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 mehrvan (000000)
36 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007000NRG24110720230207882 11/07/2023 mehrvan 1748007WL008604 mehrvan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 mehrvan (000000)
37 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007000NRG24110720230207907 11/07/2023 raghuveer kuswaha 1748007WL008604 raghuveer kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 raghuveerkuswaha (000000)
38 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007000NRG24110720230207912 11/07/2023 ramvali 1748007WL008604 ramvali 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 ramvali (000000)
39 MUNGAOLI MP-48-007-019-002/456
(ATHAIKHEDA) 		1748007000NRG24110720230207918 11/07/2023 parmal 1748007WL008604 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 parmal (000000)
40 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007000NRG24110720230207935 11/07/2023 tilakraj 1748007WL008604 tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122716 tilakraj (000000)
SubTotal 7735 7735
41 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007097NRG24090720230203224 11/07/2023 Surjit Singh 1748007097WL008404 Surjit Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122716 SurjitSingh (000000)
42 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007097NRG24090720230203226 11/07/2023 TIKARAM YADAV 1748007097WL008404 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122716 TIKARAMYADAV (000000)
43 MUNGAOLI MP-48-007-017-003/413
(RUSULLA) 		1748007097NRG24090720230203089 11/07/2023 GOLU YADAV 1748007097WL008402 GOLU YADAV 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122716 GOLUYADAV (000000)
44 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007097NRG24090720230203158 11/07/2023 RAJKUMAR 1748007097WL008402 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122716 RAJKUMAR (000000)
45 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24090720230203039 11/07/2023 PRATAP SINGH 1748007097WL008401 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122716 PRATAPSINGH (000000)
SubTotal 6630 6630
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110723FTO_159541 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_110723FTO_159541 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_110723FTO_159541 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
4 MUNGAOLI MP1748007_110723FTO_159541 Canara Bank CNRB0005975 MUNGAOLI 3978
5 MUNGAOLI MP1748007_110723FTO_159541 Central Bank Of India CBIN0284509 MUNGAWALI 2652
6 MUNGAOLI MP1748007_110723FTO_159541 Punjab National Bank PUNB0138700 TUMEN 5525
7 MUNGAOLI MP1748007_110723FTO_159541 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_110723FTO_159541 State Bank of India SBIN0010849 MUNGAOLI 2652
9 MUNGAOLI MP1748007_110723FTO_159541 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
10 MUNGAOLI MP1748007_110723FTO_159541 State Bank of India SBIN0030330 ONDER 1326
11 MUNGAOLI MP1748007_110723FTO_159541 UCO Bank UCBA0003082 Mungaoli 1326
12 MUNGAOLI MP1748007_110723FTO_159541 Union Bank of India UBIN0542555 PIPRAI 13260
13 MUNGAOLI MP1748007_110723FTO_159541 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
14 MUNGAOLI MP1748007_110723FTO_159541 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
15 MUNGAOLI MP1748007_110723FTO_159541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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