Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270523FTO_60010
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-48-007-028-001/691
(BILHERU) 		1748007028NRG24270520230079512 27/05/2023 Mohan Singh Dangi 1748007028WL003684 Mohan Singh Dangi 00089 CBIN0284509 1105 1105 Processed 05/06/2023 078443454 MohanSinghDangi (000000)
2 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24270520230079894 27/05/2023 RAMA BAI 1748007090WL003712 RAMA BAI 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078443454 RAMABAI (000000)
3 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24270520230079897 27/05/2023 rakesh singh lodhi 1748007090WL003712 rakesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078443454 rakeshsinghlodhi (000000)
4 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24270520230079910 27/05/2023 KALLU LODHI 1748007090WL003712 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078443454 KALLULODHI (000000)
5 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24270520230079916 27/05/2023 RAMSEWAK 1748007090WL003712 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078443454 RAMSEWAK (000000)
6 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24270520230079923 27/05/2023 KANHIALAL 1748007090WL003712 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 05/06/2023 078443454 KANHIALAL (000000)
SubTotal 7735 7735
7 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24270520230079466 27/05/2023 MOHAR SINGH DANGI 1748007028WL003684 MOHAR SINGH DANGI 00415 SBIN0010849 1105 1105 Processed 05/06/2023 078443454 MOHARSINGHDANGI (000000)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24270520230079475 27/05/2023 Guddi Bai Kushwah 1748007028WL003684 Guddi Bai Kushwah 00415 SBIN0030084 1105 1105 Processed 05/06/2023 078443454 GuddiBaiKushwah (000000)
9 MUNGAOLI MP-48-007-028-001/624
(BILHERU) 		1748007028NRG24270520230079485 27/05/2023 rakesh ahirwar 1748007028WL003684 rakesh ahirwar 00415 SBIN0030084 1105 1105 Processed 05/06/2023 078443454 rakeshahirwar (000000)
10 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007080NRG24270520230079877 27/05/2023 SUGANDHABAI YADAV 1748007080WL003711 SUGANDHABAI YADAV 00415 SBIN0030084 442 442 Processed 05/06/2023 078443454 SUGANDHABAIYADAV (000000)
11 MUNGAOLI MP-48-007-081-003/468
(NADANKHEDI) 		1748007080NRG24270520230079884 27/05/2023 Lal Singh Sahu 1748007080WL003711 Lal Singh Sahu 00415 SBIN0030084 442 442 Processed 05/06/2023 078443454 LalSinghSahu (000000)
12 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24270520230079891 27/05/2023 Sobharam 1748007090WL003712 Sobharam 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078443454 Sobharam (000000)
13 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24270520230079921 27/05/2023 RAMDEVI 1748007090WL003712 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078443454 RAMDEVI (000000)
14 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24270520230079935 27/05/2023 anij 1748007090WL003712 anij 00415 SBIN0030084 1326 1326 Processed 05/06/2023 078443454 anij (000000)
SubTotal 7072 7072
15 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24270520230079492 27/05/2023 INDRAJEET SINGH DANGI 1748007028WL003684 INDRAJEET SINGH DANGI 00462 UCBA0001289 1105 1105 Processed 05/06/2023 078443454 INDRAJEETSINGHDANGI (000000)
16 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24270520230079503 27/05/2023 KRISHNMURARI 1748007028WL003684 KRISHNMURARI 00462 UCBA0001289 1105 1105 Processed 05/06/2023 078443454 KRISHNMURARI (000000)
17 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24270520230079513 27/05/2023 Manohar Singh 1748007028WL003684 Manohar Singh 00462 UCBA0001289 1105 1105 Processed 05/06/2023 078443454 ManoharSingh (000000)
18 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079837 27/05/2023 Ramkishan Lodhi 1748007057WL003708 Ramkishan Lodhi 00462 UCBA0001289 1326 1326 Processed 05/06/2023 078443454 RamkishanLodhi (000000)
19 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079838 27/05/2023 Rachna 1748007057WL003708 Rachna 00462 UCBA0001289 1326 1326 Processed 05/06/2023 078443454 Rachna (000000)
20 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079840 27/05/2023 Ram Bai 1748007057WL003708 Ram Bai 00462 UCBA0001289 1326 1326 Processed 05/06/2023 078443454 RamBai (000000)
SubTotal 7293 7293
21 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079674 27/05/2023 umesh 1748007005WL003688 umesh 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 umesh (000000)
22 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24270520230079695 27/05/2023 Prataap lodhi 1748007005WL003688 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 Prataaplodhi (000000)
23 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24270520230079504 27/05/2023 KRISHNA BAI DANGI 1748007028WL003684 KRISHNA BAI DANGI 00462 UCBA0003082 1105 1105 Processed 05/06/2023 078443454 KRISHNABAIDANGI (000000)
24 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24270520230079725 27/05/2023 brajlal 1748007005WL003688 brajlal 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 brajlal (000000)
25 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24270520230079578 27/05/2023 raja adiwasi 1748007005WL003687 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 rajaadiwasi (000000)
26 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24270520230079582 27/05/2023 Vijay singh 1748007005WL003687 Vijay singh 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 Vijaysingh (000000)
27 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG24270520230079585 27/05/2023 Phul singh adiwasi 1748007005WL003687 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 Phulsinghadiwasi (000000)
28 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24270520230079641 27/05/2023 chandrapal singh 1748007005WL003687 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 05/06/2023 078443454 chandrapalsingh (000000)
SubTotal 10387 10387
29 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007031NRG24270520230079519 27/05/2023 kanchhedi 1748007031WL003685 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443454 kanchhedi (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24270520230079187 27/05/2023 laxmi 1748007040WL003677 laxmi 00688 FINO0001446 1326 1326 Processed 05/06/2023 078443454 laxmi (000000)
31 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007040NRG24270520230079189 27/05/2023 geeta bai 1748007040WL003677 geeta bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 078443454 geetabai (000000)
32 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270520230079836 27/05/2023 Maya bai 1748007057WL003708 Maya bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 078443454 Mayabai (000000)
SubTotal 3978 3978
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523FTO_60010 Central Bank Of India CBIN0284509 MUNGAWALI 7735
2 MUNGAOLI MP1748007_270523FTO_60010 State Bank of India SBIN0010849 MUNGAOLI 1105
3 MUNGAOLI MP1748007_270523FTO_60010 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7072
4 MUNGAOLI MP1748007_270523FTO_60010 UCO Bank UCBA0001289 MALHARGARH 7293
5 MUNGAOLI MP1748007_270523FTO_60010 UCO Bank UCBA0003082 Mungaoli 10387
6 MUNGAOLI MP1748007_270523FTO_60010 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
7 MUNGAOLI MP1748007_270523FTO_60010 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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