Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_160623FTO_96245
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-48-007-046-001/781
(PATHRI) 		1748007046NRG24160620230134159 16/06/2023 Kishori 1748007046WL005839 Kishori 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513410492 Kishori (000000)
2 MUNGAOLI MP-48-007-046-001/790
(PATHRI) 		1748007046NRG24160620230134166 16/06/2023 Jyoti 1748007046WL005839 Jyoti 00032 UTIB0001208 1326 1326 Processed 23/06/2023 513410492 Jyoti (000000)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007046NRG24160620230134175 16/06/2023 Kiran Kour 1748007046WL005839 Kiran Kour 00032 UTIB0001208 1105 1105 Processed 23/06/2023 513410492 KiranKour (000000)
4 MUNGAOLI MP-48-007-046-001/812
(PATHRI) 		1748007046NRG24160620230134182 16/06/2023 Gyarsha 1748007046WL005839 Gyarsha 00032 UTIB0001208 1105 1105 Processed 23/06/2023 513410492 Gyarsha (000000)
SubTotal 4862 4862
5 MUNGAOLI MP-48-007-019-002/446
(ATHAIKHEDA) 		1748007019NRG24160620230135332 16/06/2023 kaluram kuswaha 1748007019WL005878 kaluram kuswaha 00048 BKID0008894 1105 1105 Processed 23/06/2023 513410492 kaluramkuswaha (000000)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24160620230134644 16/06/2023 MAHENDRA SINGH RAJPOOT 1748007WL005857 MAHENDRA SINGH RAJPOOT 00078 CNRB0005975 2652 2652 Processed 23/06/2023 513410492 MAHENDRASINGHRAJPOOT (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134639 16/06/2023 DHANPAL SINGH RAJPUT 1748007WL005856 DHANPAL SINGH RAJPUT 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513410492 DHANPALSINGHRAJPUT (000000)
8 MUNGAOLI MP-48-007-001-001/585
(DICHRI-1) 		1748007000NRG24160620230134638 16/06/2023 RAJ KUMARI 1748007WL005856 RAJ KUMARI 00089 CBIN0284509 2652 2652 Processed 23/06/2023 513410492 RAJKUMARI (000000)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-019-002/452
(ATHAIKHEDA) 		1748007019NRG24160620230135344 16/06/2023 mukesh 1748007019WL005878 mukesh 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513410492 mukesh (000000)
10 MUNGAOLI MP-48-007-019-002/458
(ATHAIKHEDA) 		1748007019NRG24160620230135351 16/06/2023 rajan 1748007019WL005878 rajan 00354 PUNB0138700 1105 1105 Processed 23/06/2023 513410492 rajan (000000)
SubTotal 2210 2210
11 MUNGAOLI MP-48-007-046-001/280
(PATHRI) 		1748007046NRG24160620230134124 16/06/2023 Bhagbat 1748007046WL005839 Bhagbat 00415 SBIN0010849 1326 1326 Processed 23/06/2023 513410492 Bhagbat (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-001-001/606
(DICHRI-1) 		1748007000NRG24160620230134641 16/06/2023 Vishal 1748007WL005856 Vishal 00415 SBIN0030084 2652 2652 Processed 23/06/2023 513410492 Vishal (000000)
13 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007030NRG24160620230134468 16/06/2023 Gangaram 1748007030WL005849 Gangaram 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513410492 Gangaram (000000)
14 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24160620230134156 16/06/2023 abhilasa 1748007046WL005839 abhilasa 00415 SBIN0030084 1326 1326 Processed 23/06/2023 513410492 abhilasa (000000)
SubTotal 5083 5083
15 MUNGAOLI MP-48-007-019-004/1099
(ATHAIKHEDA) 		1748007019NRG24160620230135377 16/06/2023 Sona 1748007019WL005878 Sona 00415 SBIN0030330 1105 1105 Processed 23/06/2023 513410492 Sona (000000)
SubTotal 1105 1105
16 MUNGAOLI MP-48-007-046-001/791
(PATHRI) 		1748007046NRG24160620230134167 16/06/2023 sonu adiwasi 1748007046WL005839 sonu adiwasi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513410492 sonuadiwasi (000000)
17 MUNGAOLI MP-48-007-046-001/799
(PATHRI) 		1748007046NRG24160620230134173 16/06/2023 sultan 1748007046WL005839 sultan 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513410492 sultan (000000)
18 MUNGAOLI MP-48-007-046-001/820
(PATHRI) 		1748007046NRG24160620230134186 16/06/2023 hemlata 1748007046WL005839 hemlata 00462 UCBA0001153 1105 1105 Processed 23/06/2023 513410492 hemlata (000000)
19 MUNGAOLI MP-48-007-046-001/883
(PATHRI) 		1748007046NRG24160620230134209 16/06/2023 surendra singh lodhi 1748007046WL005839 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 23/06/2023 513410492 surendrasinghlodhi (000000)
SubTotal 5083 5083
20 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24160620230134857 16/06/2023 SODAN SINGH 1748007WL005860 SODAN SINGH 00462 UCBA0003082 2652 2652 Processed 23/06/2023 513410492 SODANSINGH (000000)
21 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24160620230134667 16/06/2023 umesh 1748007WL005859 umesh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513410492 umesh (000000)
22 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24160620230134754 16/06/2023 brajlal 1748007WL005859 brajlal 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513410492 brajlal (000000)
23 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24160620230134755 16/06/2023 raja adiwasi 1748007WL005859 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513410492 rajaadiwasi (000000)
24 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007000NRG24160620230134779 16/06/2023 Phul singh adiwasi 1748007WL005859 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513410492 Phulsinghadiwasi (000000)
25 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24160620230134831 16/06/2023 chandrapal singh 1748007WL005859 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 23/06/2023 513410492 chandrapalsingh (000000)
SubTotal 9282 9282
26 MUNGAOLI MP-48-007-089-002/356
(KHOKSI) 		1748007000NRG24160620230134654 16/06/2023 Rajesh 1748007WL005858 Rajesh 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513410492 Rajesh (000000)
27 MUNGAOLI MP-48-007-089-002/356
(KHOKSI) 		1748007000NRG24160620230134655 16/06/2023 Rajesh bai 1748007WL005858 Rajesh bai 00468 UBIN0542555 1326 1326 Processed 23/06/2023 513410492 Rajeshbai (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007019NRG24160620230135321 16/06/2023 mehrvan 1748007019WL005878 mehrvan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 mehrvan (000000)
29 MUNGAOLI MP-48-007-019-002/431
(ATHAIKHEDA) 		1748007019NRG24160620230135320 16/06/2023 mehrvan 1748007019WL005878 mehrvan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 mehrvan (000000)
30 MUNGAOLI MP-48-007-019-002/450
(ATHAIKHEDA) 		1748007019NRG24160620230135340 16/06/2023 raghuveer kuswaha 1748007019WL005878 raghuveer kuswaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 raghuveerkuswaha (000000)
31 MUNGAOLI MP-48-007-019-002/453
(ATHAIKHEDA) 		1748007019NRG24160620230135346 16/06/2023 ramvali 1748007019WL005878 ramvali 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 ramvali (000000)
32 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007019NRG24160620230135359 16/06/2023 ganpat 1748007019WL005878 ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 ganpat (000000)
33 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24160620230135365 16/06/2023 tilakraj 1748007019WL005878 tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 tilakraj (000000)
34 MUNGAOLI MP-48-007-030-003/129
(KANBARA) 		1748007030NRG24160620230134465 16/06/2023 Deepa yadav 1748007030WL005849 Deepa yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513410492 Deepayadav (000000)
35 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24160620230134647 16/06/2023 Guddi bai 1748007WL005858 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513410492 Guddibai (000000)
36 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24160620230134646 16/06/2023 Guddi bai 1748007WL005858 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513410492 Guddibai (000000)
SubTotal 10387 10387
37 MUNGAOLI MP-48-007-046-001/796
(PATHRI) 		1748007046NRG24160620230134171 16/06/2023 Ajay Adiwasi 1748007046WL005839 Ajay Adiwasi 00688 FINO0001001 1326 1326 Rejected 23/06/2023 513410492 A/c Blocked or Frozen
38 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24160620230134266 16/06/2023 Sangram singh 1748007048WL005840 Sangram singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 513410492 Sangramsingh (000000)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-046-001/606
(PATHRI) 		1748007046NRG24160620230134147 16/06/2023 rampal 1748007046WL005839 rampal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410492 rampal (000000)
40 MUNGAOLI MP-48-007-046-001/611
(PATHRI) 		1748007046NRG24160620230134148 16/06/2023 mahesh 1748007046WL005839 mahesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410492 mahesh (000000)
41 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24160620230134232 16/06/2023 Anar bai 1748007048WL005840 Anar bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513410492 Anarbai (000000)
SubTotal 3978 3978
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160623FTO_96245 AXIS BANK UTIB0001208 ASHOK NAGAR 4862
2 MUNGAOLI MP1748007_160623FTO_96245 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_160623FTO_96245 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_160623FTO_96245 Central Bank Of India CBIN0284509 MUNGAWALI 5304
5 MUNGAOLI MP1748007_160623FTO_96245 Punjab National Bank PUNB0138700 TUMEN 2210
6 MUNGAOLI MP1748007_160623FTO_96245 State Bank of India SBIN0010849 MUNGAOLI 1326
7 MUNGAOLI MP1748007_160623FTO_96245 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5083
8 MUNGAOLI MP1748007_160623FTO_96245 State Bank of India SBIN0030330 ONDER 1105
9 MUNGAOLI MP1748007_160623FTO_96245 UCO Bank UCBA0001153 SEHRAI 5083
10 MUNGAOLI MP1748007_160623FTO_96245 UCO Bank UCBA0003082 Mungaoli 9282
11 MUNGAOLI MP1748007_160623FTO_96245 Union Bank of India UBIN0542555 PIPRAI 2652
12 MUNGAOLI MP1748007_160623FTO_96245 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
13 MUNGAOLI MP1748007_160623FTO_96245 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3757
14 MUNGAOLI MP1748007_160623FTO_96245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 MUNGAOLI MP1748007_160623FTO_96245 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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