Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200523FTO_50060
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-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24190520230062189 20/05/2023 Jagdish Singh Yadav 1748007WL002906 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 865290100 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007000NRG24190520230062185 20/05/2023 reetesh lodhi 1748007WL002906 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 25/05/2023 865290100 reeteshlodhi (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-028-001/691
(BILHERU) 		1748007028NRG24200520230063656 20/05/2023 Mohan Singh Dangi 1748007028WL002970 Mohan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290100 MohanSinghDangi (000000)
4 MUNGAOLI MP-48-007-084-001/161
(BARKHEDAKACHI) 		1748007084NRG24180520230061206 20/05/2023 Dipchandra kushwah 1748007084WL002806 Dipchandra kushwah 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290100 Dipchandrakushwah (000000)
5 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007000NRG24190520230062181 20/05/2023 Dhirend kushwah 1748007WL002905 Dhirend kushwah 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290100 Dhirendkushwah (000000)
6 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24180520230061434 20/05/2023 adiwasi 1748007084WL002831 adiwasi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865290100 adiwasi (000000)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24200520230063610 20/05/2023 MOHAR SINGH DANGI 1748007028WL002970 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865290100 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24200520230063619 20/05/2023 Guddi Bai Kushwah 1748007028WL002970 Guddi Bai Kushwah 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290100 GuddiBaiKushwah (000000)
9 MUNGAOLI MP-48-007-028-001/624
(BILHERU) 		1748007028NRG24200520230063629 20/05/2023 rakesh ahirwar 1748007028WL002970 rakesh ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290100 rakeshahirwar (000000)
10 MUNGAOLI MP-48-007-031-002/255
(GADLA) 		1748007031NRG24200520230063244 20/05/2023 dhannalal 1748007031WL002948 dhannalal 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290100 dhannalal (000000)
11 MUNGAOLI MP-48-007-031-002/56
(GADLA) 		1748007031NRG24200520230063263 20/05/2023 ashok 1748007031WL002948 ashok 00415 SBIN0030084 1105 1105 Processed 25/05/2023 865290100 ashok (000000)
12 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24180520230061409 20/05/2023 moti bai 1748007082WL002826 moti bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290100 motibai (000000)
13 MUNGAOLI MP-48-007-084-001/8
(BARKHEDAKACHI) 		1748007084NRG24190520230062117 20/05/2023 Tularam 1748007084WL002899 Tularam 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290100 Tularam (000000)
14 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24180520230061208 20/05/2023 aaram bai 1748007084WL002807 aaram bai 00415 SBIN0030084 1326 1326 Processed 25/05/2023 865290100 aarambai (000000)
SubTotal 8840 8840
15 MUNGAOLI MP-48-007-022-002/43
(BAMURIYA) 		1748007000NRG24190520230062212 20/05/2023 Ramdaya lsingh 1748007WL002906 Ramdaya lsingh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290100 Ramdayalsingh (000000)
16 MUNGAOLI MP-48-007-022-002/50-B
(BAMURIYA) 		1748007000NRG24190520230062223 20/05/2023 PRISAND BAI 1748007WL002906 PRISAND BAI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290100 PRISANDBAI (000000)
17 MUNGAOLI MP-48-007-039-001/60
(BILAKHEDA) 		1748007000NRG24190520230062170 20/05/2023 Udayvhan 1748007WL002903 Udayvhan 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865290100 Udayvhan (000000)
18 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24200520230063208 20/05/2023 sashi bai 1748007071WL002947 sashi bai 00415 SBIN0030330 884 884 Processed 25/05/2023 865290100 sashibai (000000)
19 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24200520230063210 20/05/2023 pirdep 1748007071WL002947 pirdep 00415 SBIN0030330 884 884 Processed 25/05/2023 865290100 pirdep (000000)
20 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24200520230063213 20/05/2023 Akhilesh 1748007071WL002947 Akhilesh 00415 SBIN0030330 884 884 Processed 25/05/2023 865290100 Akhilesh (000000)
21 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24200520230063218 20/05/2023 Sarthak 1748007071WL002947 Sarthak 00415 SBIN0030330 884 884 Processed 25/05/2023 865290100 Sarthak (000000)
22 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24200520230063223 20/05/2023 Sarju Bai 1748007071WL002947 Sarju Bai 00415 SBIN0030330 663 663 Processed 25/05/2023 865290100 SarjuBai (000000)
23 MUNGAOLI MP-48-007-086-001/821
(BAHADURPUR) 		1748007086NRG24180520230061404 20/05/2023 BHAGVAN SINGH KORI 1748007086WL002825 BHAGVAN SINGH KORI 00415 SBIN0030330 2652 2652 Processed 25/05/2023 865290100 BHAGVANSINGHKORI (000000)
24 MUNGAOLI MP-48-007-086-001/856
(BAHADURPUR) 		1748007086NRG24180520230061406 20/05/2023 KAPOORI BAI 1748007086WL002825 KAPOORI BAI 00415 SBIN0030330 2652 2652 Processed 25/05/2023 865290100 KAPOORIBAI (000000)
25 MUNGAOLI MP-48-007-086-001/911
(BAHADURPUR) 		1748007086NRG24180520230061407 20/05/2023 RAJNI TIWARI 1748007086WL002825 RAJNI TIWARI 00415 SBIN0030330 2652 2652 Processed 25/05/2023 865290100 RAJNITIWARI (000000)
SubTotal 16133 16133
26 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24200520230063636 20/05/2023 INDRAJEET SINGH DANGI 1748007028WL002970 INDRAJEET SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290100 INDRAJEETSINGHDANGI (000000)
27 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24200520230063647 20/05/2023 KRISHNMURARI 1748007028WL002970 KRISHNMURARI 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290100 KRISHNMURARI (000000)
28 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24200520230063657 20/05/2023 Manohar Singh 1748007028WL002970 Manohar Singh 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865290100 ManoharSingh (000000)
SubTotal 3978 3978
29 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24200520230063648 20/05/2023 KRISHNA BAI DANGI 1748007028WL002970 KRISHNA BAI DANGI 00462 UCBA0003082 1326 1326 Processed 25/05/2023 865290100 KRISHNABAIDANGI (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007000NRG24190520230062179 20/05/2023 PUSHPA BAI 1748007WL002904 PUSHPA BAI 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865290100 PUSHPABAI (000000)
31 MUNGAOLI MP-48-007-031-002/247
(GADLA) 		1748007031NRG24200520230063238 20/05/2023 man singh 1748007031WL002948 man singh 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290100 mansingh (000000)
32 MUNGAOLI MP-48-007-031-002/249
(GADLA) 		1748007031NRG24200520230063241 20/05/2023 kallu 1748007031WL002948 kallu 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290100 kallu (000000)
33 MUNGAOLI MP-48-007-031-002/274
(GADLA) 		1748007031NRG24200520230063256 20/05/2023 ajav singh 1748007031WL002948 ajav singh 00468 UBIN0542555 1105 1105 Processed 25/05/2023 865290100 ajavsingh (000000)
SubTotal 4641 4641
34 MUNGAOLI MP-48-007-022-002/43
(BAMURIYA) 		1748007000NRG24190520230062213 20/05/2023 SHIVKUMARI 1748007WL002906 SHIVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290100 SHIVKUMARI (000000)
35 MUNGAOLI MP-48-007-023-002/269-C
(CHHEWALAI) 		1748007023NRG24190520230062055 20/05/2023 Shibham 1748007023WL002892 Shibham 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290100 Shibham (000000)
36 MUNGAOLI MP-48-007-031-002/268
(GADLA) 		1748007031NRG24200520230063252 20/05/2023 kartar 1748007031WL002948 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290100 kartar (000000)
37 MUNGAOLI MP-48-007-031-002/271
(GADLA) 		1748007031NRG24200520230063254 20/05/2023 ramsevak lodhi 1748007031WL002948 ramsevak lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290100 ramsevaklodhi (000000)
38 MUNGAOLI MP-48-007-031-002/272
(GADLA) 		1748007031NRG24200520230063255 20/05/2023 jagbhan singh 1748007031WL002948 jagbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290100 jagbhansingh (000000)
39 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007000NRG24190520230062164 20/05/2023 Malkhan singh 1748007WL002903 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290100 Malkhansingh (000000)
SubTotal 7293 7293
40 MUNGAOLI MP-48-007-086-001/821
(BAHADURPUR) 		1748007086NRG24180520230061405 20/05/2023 janki 1748007086WL002825 janki 00691 IPOS0000001 2652 2652 Processed 25/05/2023 865290100 janki (000000)
SubTotal 2652 2652
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200523FTO_50060 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_200523FTO_50060 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_200523FTO_50060 Central Bank Of India CBIN0284509 MUNGAWALI 5304
4 MUNGAOLI MP1748007_200523FTO_50060 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_200523FTO_50060 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 8840
6 MUNGAOLI MP1748007_200523FTO_50060 State Bank of India SBIN0030330 ONDER 16133
7 MUNGAOLI MP1748007_200523FTO_50060 UCO Bank UCBA0001289 MALHARGARH 3978
8 MUNGAOLI MP1748007_200523FTO_50060 UCO Bank UCBA0003082 Mungaoli 1326
9 MUNGAOLI MP1748007_200523FTO_50060 Union Bank of India UBIN0542555 PIPRAI 4641
10 MUNGAOLI MP1748007_200523FTO_50060 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
11 MUNGAOLI MP1748007_200523FTO_50060 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3315
12 MUNGAOLI MP1748007_200523FTO_50060 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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