Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020623FTO_69759
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-48-007-016-004/408
(KUJRAI) 		1748007016NRG24020620230094515 02/06/2023 VEDWATI SHARMA 1748007016WL004310 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 216127178 VEDWATISHARMA (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24020620230095222 02/06/2023 Chotu 1748007WL004359 Chotu 00089 CBIN0284509 1326 1326 Processed 07/06/2023 216127178 Chotu (000000)
3 MUNGAOLI MP-48-007-050-001/137-D
(SONAKHEDI) 		1748007050NRG24020620230095207 02/06/2023 SONIYA SIKARWAR 1748007050WL004356 SONIYA SIKARWAR 00089 CBIN0284509 1020 1020 Processed 07/06/2023 216127178 SONIYASIKARWAR (000000)
SubTotal 2346 2346
4 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24020620230094474 02/06/2023 ABHISHEK RAGHUWANSHI 1748007016WL004308 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216127178 ABHISHEKRAGHUWANSHI (000000)
5 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24020620230094493 02/06/2023 SHANTI LAL SHARMA 1748007016WL004309 SHANTI LAL SHARMA 00354 PUNB0002700 1326 1326 Processed 07/06/2023 216127178 SHANTILALSHARMA (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24020620230094508 02/06/2023 LALLU 1748007016WL004310 LALLU 00354 PUNB0138700 1326 1326 Processed 07/06/2023 216127178 LALLU (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007000NRG24020620230095221 02/06/2023 kamar 1748007WL004359 kamar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 kamar (000000)
8 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007000NRG24020620230095217 02/06/2023 shak 1748007WL004359 shak 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 shak (000000)
9 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007000NRG24020620230095219 02/06/2023 son 1748007WL004359 son 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 son (000000)
10 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007000NRG24020620230095220 02/06/2023 sukhveer 1748007WL004359 sukhveer 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 sukhveer (000000)
11 MUNGAOLI MP-48-007-001-004/616
(DICHRI-1) 		1748007000NRG24020620230095229 02/06/2023 sonam 1748007WL004359 sonam 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 sonam (000000)
12 MUNGAOLI MP-48-007-035-001/253
(SONAI) 		1748007035NRG24020620230095199 02/06/2023 shivani yadav 1748007035WL004355 shivani yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 shivaniyadav (000000)
13 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007050NRG24020620230095208 02/06/2023 satyendra singh 1748007050WL004356 satyendra singh 00415 SBIN0030084 1224 1224 Processed 07/06/2023 216127178 satyendrasingh (000000)
14 MUNGAOLI MP-48-007-050-003/59
(SONAKHEDI) 		1748007050NRG24020620230095212 02/06/2023 parmal 1748007050WL004356 parmal 00415 SBIN0030084 1224 1224 Processed 07/06/2023 216127178 parmal (000000)
15 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24270520230080724 02/06/2023 shivkumari yadav 1748007055WL003784 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 07/06/2023 216127178 shivkumariyadav (000000)
SubTotal 11730 11730
16 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24020620230094498 02/06/2023 RAMVEER SINGH 1748007016WL004310 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 RAMVEERSINGH (000000)
17 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24020620230094472 02/06/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL004308 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 PAHALWANSINGHRAGHUWANSHI (000000)
18 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24020620230094522 02/06/2023 KRIPAN AHIRWAR 1748007016WL004311 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 KRIPANAHIRWAR (000000)
19 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24020620230094511 02/06/2023 Ankita Sharma 1748007016WL004310 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 AnkitaSharma (000000)
20 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24020620230094513 02/06/2023 Nitu Sharma 1748007016WL004310 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 NituSharma (000000)
21 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24020620230094496 02/06/2023 VARSHA BAI SHARMA 1748007016WL004309 VARSHA BAI SHARMA 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 VARSHABAISHARMA (000000)
22 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24020620230094533 02/06/2023 KAMLESH PAL 1748007016WL004311 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 07/06/2023 216127178 KAMLESHPAL (000000)
SubTotal 9282 9282
23 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24020620230094482 02/06/2023 GAURAV DHAKAD 1748007016WL004309 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216127178 GAURAVDHAKAD (000000)
24 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24020620230094534 02/06/2023 PARDEEP KUMAR PAL 1748007016WL004311 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 07/06/2023 216127178 PARDEEPKUMARPAL (000000)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24020620230094526 02/06/2023 RAJ KUMARI AHIRWAR 1748007016WL004311 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 RAJKUMARIAHIRWAR (000000)
26 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24020620230094490 02/06/2023 GUDDI BAI 1748007016WL004309 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 GUDDIBAI (000000)
27 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24020620230094491 02/06/2023 PRADIP SHARMA 1748007016WL004309 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 PRADIPSHARMA (000000)
28 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24020620230094492 02/06/2023 SAPNA SHARMA 1748007016WL004309 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 SAPNASHARMA (000000)
29 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24020620230094494 02/06/2023 SHASHI BAI 1748007016WL004309 SHASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 SHASHIBAI (000000)
30 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24020620230094512 02/06/2023 SATENDRA 1748007016WL004310 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127178 SATENDRA (000000)
SubTotal 7956 7956
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020623FTO_69759 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_020623FTO_69759 Central Bank Of India CBIN0284509 MUNGAWALI 2346
3 MUNGAOLI MP1748007_020623FTO_69759 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 MUNGAOLI MP1748007_020623FTO_69759 Punjab National Bank PUNB0138700 TUMEN 1326
5 MUNGAOLI MP1748007_020623FTO_69759 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11730
6 MUNGAOLI MP1748007_020623FTO_69759 State Bank of India SBIN0030325 REHATWAS 9282
7 MUNGAOLI MP1748007_020623FTO_69759 Union Bank of India UBIN0542555 PIPRAI 2652
8 MUNGAOLI MP1748007_020623FTO_69759 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
9 MUNGAOLI MP1748007_020623FTO_69759 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630

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