Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010523FTO_24581
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-48-007-003-002/169
(HURARI) 		1748007003NRG24290420230022298 01/05/2023 Bhujwal ahirwar 1748007003WL001017 Bhujwal ahirwar 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641263828 Bhujwalahirwar (000000)
2 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007068NRG24010520230025341 01/05/2023 Narayan 1748007068WL001155 Narayan 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641263828 Narayan (000000)
3 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007068NRG24010520230025340 01/05/2023 Narayan 1748007068WL001155 Narayan 00078 CNRB0005975 1326 1326 Processed 12/05/2023 641263828 Narayan (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-084-001/161
(BARKHEDAKACHI) 		1748007084NRG24010520230024108 01/05/2023 Dipchandra kushwah 1748007084WL001115 Dipchandra kushwah 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641263828 Dipchandrakushwah (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-064-001/48-A
(KUKABALI) 		1748007064NRG24010520230023915 01/05/2023 Lachuram aadivasi 1748007064WL001102 Lachuram aadivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 Lachuramaadivasi (000000)
6 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24010520230025286 01/05/2023 SIRDAR SINGH GURJAR 1748007068WL001153 SIRDAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 SIRDARSINGHGURJAR (000000)
7 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24300420230022568 01/05/2023 moti bai 1748007082WL001036 moti bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 motibai (000000)
8 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24010520230023852 01/05/2023 puran kushwah 1748007084WL001100 puran kushwah 00415 SBIN0030084 1105 1105 Processed 12/05/2023 641263828 purankushwah (000000)
9 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24010520230023855 01/05/2023 Guttu 1748007084WL001100 Guttu 00415 SBIN0030084 1105 1105 Processed 12/05/2023 641263828 Guttu (000000)
10 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24010520230023944 01/05/2023 aaram bai 1748007084WL001104 aaram bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 aarambai (000000)
11 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24010520230025060 01/05/2023 UMA BAI 1748007WL001144 UMA BAI 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 UMABAI (000000)
12 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007000NRG24010520230025061 01/05/2023 Sunder Singh 1748007WL001144 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641263828 SunderSingh (000000)
SubTotal 10166 10166
13 MUNGAOLI MP-48-007-064-001/8-A
(KUKABALI) 		1748007064NRG24010520230023917 01/05/2023 kulai aadivasi 1748007064WL001102 kulai aadivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 kulaiaadivasi (000000)
14 MUNGAOLI MP-48-007-064-003/158
(KUKABALI) 		1748007064NRG24010520230023921 01/05/2023 surendra 1748007064WL001102 surendra 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 surendra (000000)
15 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG24010520230023922 01/05/2023 REKHA BAI 1748007064WL001102 REKHA BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 REKHABAI (000000)
16 MUNGAOLI MP-48-007-064-003/227
(KUKABALI) 		1748007064NRG24010520230023931 01/05/2023 MAHENDRA SINGH 1748007064WL001102 MAHENDRA SINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 MAHENDRASINGH (000000)
17 MUNGAOLI MP-48-007-064-003/267-A
(KUKABALI) 		1748007064NRG24010520230023937 01/05/2023 brahma rajak 1748007064WL001102 brahma rajak 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 brahmarajak (000000)
18 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24010520230025310 01/05/2023 chandresh ahirwar 1748007068WL001154 chandresh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 chandreshahirwar (000000)
19 MUNGAOLI MP-48-007-068-001/141-A
(AMODA) 		1748007068NRG24010520230025313 01/05/2023 meba bai ahirwar 1748007068WL001154 meba bai ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 mebabaiahirwar (000000)
20 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24010520230025318 01/05/2023 bhag bai 1748007068WL001154 bhag bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 bhagbai (000000)
21 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24010520230025324 01/05/2023 pushpa bai 1748007068WL001155 pushpa bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 pushpabai (000000)
22 MUNGAOLI MP-48-007-068-001/86
(AMODA) 		1748007068NRG24010520230025329 01/05/2023 babu singh 1748007068WL001155 babu singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 babusingh (000000)
23 MUNGAOLI MP-48-007-068-001/91
(AMODA) 		1748007068NRG24010520230025337 01/05/2023 raman bai 1748007068WL001155 raman bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 ramanbai (000000)
24 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007068NRG24010520230025342 01/05/2023 anil adiwasi 1748007068WL001155 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 aniladiwasi (000000)
25 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24010520230025273 01/05/2023 SONAM AHIRWAR 1748007068WL001152 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 SONAMAHIRWAR (000000)
26 MUNGAOLI MP-48-007-068-002/50
(AMODA) 		1748007068NRG24010520230025274 01/05/2023 mukesh ahirwar 1748007068WL001152 mukesh ahirwar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641263828 mukeshahirwar (000000)
SubTotal 18564 18564
27 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24300420230022520 01/05/2023 shriram 1748007056WL001033 shriram 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641263828 shriram (000000)
28 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24300420230022534 01/05/2023 mukesh 1748007056WL001033 mukesh 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641263828 mukesh (000000)
29 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24300420230022558 01/05/2023 ranveer gurjar 1748007056WL001033 ranveer gurjar 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641263828 ranveergurjar (000000)
30 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24300420230022560 01/05/2023 Ajahar 1748007056WL001033 Ajahar 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641263828 Ajahar (000000)
SubTotal 5304 5304
31 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007000NRG24010520230025058 01/05/2023 kalyan singh 1748007WL001144 kalyan singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641263828 kalyansingh (000000)
32 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007000NRG24010520230025067 01/05/2023 SONU SINGH RAJPOOT 1748007WL001144 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641263828 SONUSINGHRAJPOOT (000000)
33 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007000NRG24010520230025070 01/05/2023 Anjli 1748007WL001144 Anjli 00462 UCBA0003082 1326 1326 Processed 12/05/2023 641263828 Anjli (000000)
SubTotal 3978 3978
34 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24010520230025118 01/05/2023 Omkar 1748007040WL001148 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263828 Omkar (000000)
35 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24010520230025326 01/05/2023 Abadhanarayan 1748007068WL001155 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263828 Abadhanarayan (000000)
36 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24010520230025325 01/05/2023 Abadhanarayan 1748007068WL001155 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263828 Abadhanarayan (000000)
37 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24010520230025306 01/05/2023 pappu 1748007068WL001153 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263828 pappu (000000)
38 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007000NRG24010520230025069 01/05/2023 ARJEET SINGH RAJPUT 1748007WL001144 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641263828 ARJEETSINGHRAJPUT (000000)
SubTotal 6630 6630
39 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24010520230025104 01/05/2023 heera 1748007040WL001148 heera 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 heera (000000)
40 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24010520230025106 01/05/2023 laxmi 1748007040WL001148 laxmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 laxmi (000000)
41 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24010520230025124 01/05/2023 vijendra 1748007040WL001149 vijendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 vijendra (000000)
42 MUNGAOLI MP-48-007-040-003/145
(MUDRAKHANA) 		1748007040NRG24010520230025125 01/05/2023 kehari 1748007040WL001149 kehari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 kehari (000000)
43 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24010520230025116 01/05/2023 sheel kumar 1748007040WL001148 sheel kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 sheelkumar (000000)
44 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24280420230019526 01/05/2023 DEVENDRA 1748007047WL000915 DEVENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 DEVENDRA (000000)
45 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24010520230025301 01/05/2023 radheshyam gurjar 1748007068WL001153 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 radheshyamgurjar (000000)
46 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24010520230025299 01/05/2023 seetaram 1748007068WL001153 seetaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 641263828 seetaram (000000)
SubTotal 10608 10608
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010523FTO_24581 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_010523FTO_24581 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_010523FTO_24581 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10166
4 MUNGAOLI MP1748007_010523FTO_24581 State Bank of India SBIN0030330 ONDER 18564
5 MUNGAOLI MP1748007_010523FTO_24581 UCO Bank UCBA0001289 MALHARGARH 5304
6 MUNGAOLI MP1748007_010523FTO_24581 UCO Bank UCBA0003082 Mungaoli 3978
7 MUNGAOLI MP1748007_010523FTO_24581 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
8 MUNGAOLI MP1748007_010523FTO_24581 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
9 MUNGAOLI MP1748007_010523FTO_24581 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_010523FTO_24581 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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