Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_050623FTO_73613
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-48-007-015-004/228
(BARRA) 		1748007000NRG24050620230102853 05/06/2023 Dhan Singh 1748007WL004715 Dhan Singh 00109 BKDN0811450 1326 1326 Rejected 12/06/2023 298531143 invalid Bank Identifier
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007000NRG24050620230102845 05/06/2023 SAROJ BAAREE 1748007WL004715 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298531143 SAROJBAAREE (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007000NRG24050620230102903 05/06/2023 Tularam 1748007WL004715 Tularam 00168 ICIC0001434 1326 1326 Processed 12/06/2023 298531143 Tularam (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007000NRG24050620230103115 05/06/2023 Ramveer 1748007WL004715 Ramveer 00415 SBIN0030330 1326 1326 Processed 12/06/2023 298531143 Ramveer (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007000NRG24050620230102854 05/06/2023 Kunwar Bai 1748007WL004715 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 12/06/2023 298531143 KunwarBai (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007004NRG24050620230103122 05/06/2023 saroj bai 1748007004WL004716 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 sarojbai (000000)
7 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007000NRG24050620230102850 05/06/2023 kalyan singh 1748007WL004715 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 kalyansingh (000000)
8 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007000NRG24050620230102885 05/06/2023 bhagbati 1748007WL004715 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 bhagbati (000000)
9 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007000NRG24050620230102886 05/06/2023 krishna 1748007WL004715 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 krishna (000000)
10 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24050620230102889 05/06/2023 Sher singh 1748007WL004715 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Shersingh (000000)
11 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24050620230102892 05/06/2023 Golu sen 1748007WL004715 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Golusen (000000)
12 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24050620230102896 05/06/2023 Jitendra 1748007WL004715 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Jitendra (000000)
13 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007000NRG24050620230102899 05/06/2023 Neelam singh 1748007WL004715 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Neelamsingh (000000)
14 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007000NRG24050620230102901 05/06/2023 Anant ingh yadav 1748007WL004715 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Anantinghyadav (000000)
15 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007000NRG24050620230102906 05/06/2023 ramesh 1748007WL004715 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 ramesh (000000)
16 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007000NRG24050620230102907 05/06/2023 jaipal 1748007WL004715 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 jaipal (000000)
17 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007000NRG24050620230102911 05/06/2023 KRISHNA 1748007WL004715 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 KRISHNA (000000)
18 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007000NRG24050620230102909 05/06/2023 krisnA 1748007WL004715 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 krisnA (000000)
19 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007000NRG24050620230102912 05/06/2023 netram 1748007WL004715 netram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 netram (000000)
20 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007000NRG24050620230103017 05/06/2023 Ravi 1748007WL004715 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Ravi (000000)
21 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007000NRG24050620230103103 05/06/2023 sonu 1748007WL004715 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 sonu (000000)
22 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007000NRG24050620230103110 05/06/2023 Maharaj singh 1748007WL004715 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Maharajsingh (000000)
23 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007000NRG24050620230103113 05/06/2023 Praningh 1748007WL004715 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531143 Praningh (000000)
SubTotal 23868 23868
24 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007000NRG24050620230102842 05/06/2023 Kapoori Bai 1748007WL004715 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 KapooriBai (000000)
25 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007000NRG24050620230102843 05/06/2023 Niranjan 1748007WL004715 Niranjan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Niranjan (000000)
26 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24050620230102846 05/06/2023 Kala bai 1748007WL004715 Kala bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Kalabai (000000)
27 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007000NRG24050620230102847 05/06/2023 Girja 1748007WL004715 Girja 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Girja (000000)
28 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007000NRG24050620230102851 05/06/2023 Hariram 1748007WL004715 Hariram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Hariram (000000)
29 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007000NRG24050620230102852 05/06/2023 Rajaram 1748007WL004715 Rajaram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Rajaram (000000)
30 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007000NRG24050620230102858 05/06/2023 Preeti 1748007WL004715 Preeti 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Preeti (000000)
31 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24050620230102891 05/06/2023 Rajkumar 1748007WL004715 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Rajkumar (000000)
32 MUNGAOLI MP-48-007-015-004/437
(BARRA) 		1748007000NRG24050620230102904 05/06/2023 Guddi 1748007WL004715 Guddi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Guddi (000000)
33 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007000NRG24050620230102908 05/06/2023 Nanni 1748007WL004715 Nanni 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Nanni (000000)
34 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007000NRG24050620230102914 05/06/2023 Pappu 1748007WL004715 Pappu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Pappu (000000)
35 MUNGAOLI MP-48-007-015-004/468
(BARRA) 		1748007000NRG24050620230102917 05/06/2023 Hemant 1748007WL004715 Hemant 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Hemant (000000)
36 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007000NRG24050620230102919 05/06/2023 Krishnapal 1748007WL004715 Krishnapal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Krishnapal (000000)
37 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007000NRG24050620230102925 05/06/2023 Neeta 1748007WL004715 Neeta 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Neeta (000000)
38 MUNGAOLI MP-48-007-015-004/478
(BARRA) 		1748007000NRG24050620230102927 05/06/2023 Rajkumari 1748007WL004715 Rajkumari 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Rajkumari (000000)
39 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007000NRG24050620230102941 05/06/2023 Sachin 1748007WL004715 Sachin 00688 FINO0001446 1105 1105 Processed 12/06/2023 298531143 Sachin (000000)
40 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007000NRG24050620230102944 05/06/2023 Manoj 1748007WL004715 Manoj 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Manoj (000000)
41 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007000NRG24050620230102985 05/06/2023 Shreepal 1748007WL004715 Shreepal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Shreepal (000000)
42 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24050620230102988 05/06/2023 Bijendra Singh 1748007WL004715 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 BijendraSingh (000000)
43 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007000NRG24050620230102995 05/06/2023 Ghanshyam 1748007WL004715 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Ghanshyam (000000)
44 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24050620230103002 05/06/2023 Santram 1748007WL004715 Santram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Santram (000000)
45 MUNGAOLI MP-48-007-044-002/375-A
(BALAI) 		1748007000NRG24050620230103009 05/06/2023 Brajpal Singh 1748007WL004715 Brajpal Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 BrajpalSingh (000000)
46 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007000NRG24050620230103048 05/06/2023 Ajaypal 1748007WL004715 Ajaypal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Ajaypal (000000)
47 MUNGAOLI MP-48-007-044-002/60-A
(BALAI) 		1748007000NRG24050620230103064 05/06/2023 Santosh 1748007WL004715 Santosh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Santosh (000000)
48 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007000NRG24050620230103069 05/06/2023 Mulayam Singh 1748007WL004715 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 MulayamSingh (000000)
49 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007000NRG24050620230103073 05/06/2023 Rajendra 1748007WL004715 Rajendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Rajendra (000000)
50 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007000NRG24050620230103074 05/06/2023 Abhishek 1748007WL004715 Abhishek 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Abhishek (000000)
51 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007000NRG24050620230103075 05/06/2023 Ramkrishan 1748007WL004715 Ramkrishan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Ramkrishan (000000)
52 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007000NRG24050620230103076 05/06/2023 Gajram 1748007WL004715 Gajram 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Gajram (000000)
53 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007000NRG24050620230103081 05/06/2023 Rajeev 1748007WL004715 Rajeev 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Rajeev (000000)
54 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007000NRG24050620230103086 05/06/2023 Raja Singh 1748007WL004715 Raja Singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 RajaSingh (000000)
55 MUNGAOLI MP-48-007-045-002/378
(SAGAR) 		1748007000NRG24050620230103109 05/06/2023 Pappu 1748007WL004715 Pappu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 Pappu (000000)
56 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007000NRG24050620230103117 05/06/2023 makhan 1748007WL004715 makhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298531143 makhan (000000)
SubTotal 43537 43537
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050623FTO_73613 Dena Bank BKDN0811450 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_050623FTO_73613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_050623FTO_73613 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 MUNGAOLI MP1748007_050623FTO_73613 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_050623FTO_73613 UCO Bank UCBA0002360 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_050623FTO_73613 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
7 MUNGAOLI MP1748007_050623FTO_73613 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
8 MUNGAOLI MP1748007_050623FTO_73613 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 6630
9 MUNGAOLI MP1748007_050623FTO_73613 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
10 MUNGAOLI MP1748007_050623FTO_73613 Fino Payments Bank Ltd FINO0001446 MP RO 43537

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