Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010623FTO_67713
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-48-007-044-001/833
(BALAI) 		1748007000NRG24010620230093352 01/06/2023 Brijesh sen 1748007WL004265 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 07/06/2023 209268224 Brijeshsen (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-088-002/323
(BADHOLI) 		1748007088NRG24310520230091623 01/06/2023 Manoj 1748007088WL004211 Manoj 00078 CNRB0005975 1326 1326 Processed 07/06/2023 209268224 Manoj (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007015NRG24010620230092893 01/06/2023 Sugam 1748007015WL004243 Sugam 00078 CNRB0017776 1326 1326 Processed 07/06/2023 209268224 Sugam (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24010620230093325 01/06/2023 rukmani bai 1748007WL004265 rukmani bai 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 rukmanibai (000000)
5 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24010620230093324 01/06/2023 rukmani bai 1748007WL004265 rukmani bai 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 rukmanibai (000000)
6 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24010620230091745 01/06/2023 Ranveer 1748007072WL004219 Ranveer 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 Ranveer (000000)
7 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007072NRG24010620230091750 01/06/2023 Sabar 1748007072WL004219 Sabar 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 Sabar (000000)
8 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093241 01/06/2023 panjab singh 1748007WL004264 panjab singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 panjabsingh (000000)
9 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093240 01/06/2023 panjab singh 1748007WL004264 panjab singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 panjabsingh (000000)
10 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007072NRG24010620230091755 01/06/2023 mahendr singh 1748007072WL004219 mahendr singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 mahendrsingh (000000)
11 MUNGAOLI MP-48-007-072-002/16
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093247 01/06/2023 Lakhan 1748007WL004264 Lakhan 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 Lakhan (000000)
12 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093249 01/06/2023 kaluram 1748007WL004264 kaluram 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 kaluram (000000)
13 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093248 01/06/2023 Rambai 1748007WL004264 Rambai 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 Rambai (000000)
14 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093260 01/06/2023 kartar singh 1748007WL004264 kartar singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 kartarsingh (000000)
15 MUNGAOLI MP-48-007-072-002/311
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093272 01/06/2023 jassu adiwasi 1748007WL004264 jassu adiwasi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 jassuadiwasi (000000)
16 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093276 01/06/2023 hajrat 1748007WL004264 hajrat 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 hajrat (000000)
17 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093278 01/06/2023 ramgopal 1748007WL004264 ramgopal 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 ramgopal (000000)
18 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093277 01/06/2023 ramgopal 1748007WL004264 ramgopal 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 ramgopal (000000)
19 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093282 01/06/2023 dinesh kumar 1748007WL004264 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 dineshkumar (000000)
20 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093284 01/06/2023 suresh katariya 1748007WL004264 suresh katariya 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 sureshkatariya (000000)
21 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093289 01/06/2023 arvind singh 1748007WL004264 arvind singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 arvindsingh (000000)
22 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093288 01/06/2023 arvind singh 1748007WL004264 arvind singh 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 arvindsingh (000000)
23 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093295 01/06/2023 lila 1748007WL004264 lila 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 lila (000000)
24 MUNGAOLI MP-48-007-072-002/40
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093304 01/06/2023 rambabu 1748007WL004264 rambabu 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 rambabu (000000)
25 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093312 01/06/2023 meharban adiwasi 1748007WL004264 meharban adiwasi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 meharbanadiwasi (000000)
26 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093311 01/06/2023 meharban adiwasi 1748007WL004264 meharban adiwasi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 209268224 meharbanadiwasi (000000)
SubTotal 30498 30498
27 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007057NRG24010620230092275 01/06/2023 Amit Seheriya 1748007057WL004229 Amit Seheriya 00462 UCBA0001289 2652 2652 Processed 07/06/2023 209268224 AmitSeheriya (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007000NRG24010620230093203 01/06/2023 SONU 1748007WL004261 SONU 00462 UCBA0002360 1326 1326 Processed 07/06/2023 209268224 SONU (000000)
29 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007000NRG24010620230093217 01/06/2023 DEEPAK KUMHAR 1748007WL004261 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 07/06/2023 209268224 DEEPAKKUMHAR (000000)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24310520230091622 01/06/2023 kalyan singh 1748007088WL004211 kalyan singh 00462 UCBA0003082 1326 1326 Processed 07/06/2023 209268224 kalyansingh (000000)
31 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24310520230091596 01/06/2023 SONU SINGH RAJPOOT 1748007088WL004210 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 07/06/2023 209268224 SONUSINGHRAJPOOT (000000)
32 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24310520230091599 01/06/2023 Anjli 1748007088WL004210 Anjli 00462 UCBA0003082 1326 1326 Processed 07/06/2023 209268224 Anjli (000000)
SubTotal 3978 3978
33 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007000NRG24010620230093206 01/06/2023 Doja 1748007WL004261 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 Doja (000000)
34 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007000NRG24010620230093233 01/06/2023 bhanu 1748007WL004261 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 bhanu (000000)
35 MUNGAOLI MP-48-007-023-001/94
(CHHEWALAI) 		1748007000NRG24010620230093236 01/06/2023 valvant 1748007WL004261 valvant 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 valvant (000000)
36 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24010620230092285 01/06/2023 chandansingh 1748007041WL004231 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 chandansingh (000000)
37 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24010620230093347 01/06/2023 dhara singh 1748007WL004265 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 dharasingh (000000)
38 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24010620230093386 01/06/2023 ANIL 1748007WL004265 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 ANIL (000000)
39 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24010620230093396 01/06/2023 NEETU 1748007WL004265 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 NEETU (000000)
40 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093262 01/06/2023 arti katariya 1748007WL004264 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 artikatariya (000000)
41 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24310520230091598 01/06/2023 ARJEET SINGH RAJPUT 1748007088WL004210 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209268224 ARJEETSINGHRAJPUT (000000)
SubTotal 11934 11934
42 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24010620230092928 01/06/2023 seyambai 1748007015WL004243 seyambai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268224 seyambai (000000)
43 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24010620230093323 01/06/2023 vijay 1748007WL004265 vijay 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268224 vijay (000000)
44 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24010620230093322 01/06/2023 Vijay 1748007WL004265 Vijay 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268224 Vijay (000000)
SubTotal 3757 3757
45 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24010620230092887 01/06/2023 ashok singh 1748007015WL004243 ashok singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268224 ashoksingh (000000)
46 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24010620230092836 01/06/2023 rajna 1748007015WL004238 rajna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268224 rajna (000000)
47 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24010620230092841 01/06/2023 Than singh 1748007015WL004238 Than singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268224 Thansingh (000000)
48 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24010620230092850 01/06/2023 janki bai 1748007015WL004239 janki bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268224 jankibai (000000)
49 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24010620230092862 01/06/2023 mina bai 1748007015WL004239 mina bai 00688 FINO0001446 1266 1266 Processed 07/06/2023 209268224 minabai (000000)
SubTotal 6570 6570
50 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093263 01/06/2023 bhure singh 1748007WL004264 bhure singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268224 bhuresingh (000000)
51 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093287 01/06/2023 ramkrishan 1748007WL004264 ramkrishan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268224 ramkrishan (000000)
52 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093286 01/06/2023 ramkrishan 1748007WL004264 ramkrishan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268224 ramkrishan (000000)
53 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093314 01/06/2023 aram singh 1748007WL004264 aram singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268224 aramsingh (000000)
54 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24010620230093313 01/06/2023 aram singh 1748007WL004264 aram singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268224 aramsingh (000000)
SubTotal 6630 6630
Total 72649 72649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010623FTO_67713 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_010623FTO_67713 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_010623FTO_67713 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
4 MUNGAOLI MP1748007_010623FTO_67713 State Bank of India SBIN0030330 ONDER 30498
5 MUNGAOLI MP1748007_010623FTO_67713 UCO Bank UCBA0001289 MALHARGARH 2652
6 MUNGAOLI MP1748007_010623FTO_67713 UCO Bank UCBA0002360 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_010623FTO_67713 UCO Bank UCBA0003082 Mungaoli 3978
8 MUNGAOLI MP1748007_010623FTO_67713 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
9 MUNGAOLI MP1748007_010623FTO_67713 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_010623FTO_67713 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_010623FTO_67713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 MUNGAOLI MP1748007_010623FTO_67713 Fino Payments Bank Ltd FINO0001446 MP RO 6570
13 MUNGAOLI MP1748007_010623FTO_67713 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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