Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_101023FTO_311341
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-48-007-095-004/263
(JHAGAR) 		1748007095NRG24091020230333424 10/10/2023 khuman harijan 1748007095WL015524 khuman harijan 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757081 khumanharijan (000000)
2 MUNGAOLI MP-48-007-095-004/263
(JHAGAR) 		1748007095NRG24091020230333425 10/10/2023 khuman harijan 1748007095WL015524 khuman harijan 00089 CBIN0284509 1326 1326 Processed 08/11/2023 285757081 khumanharijan (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007000NRG24101020230333542 10/10/2023 bakeel 1748007WL015530 bakeel 00354 PUNB0002700 1326 1326 Processed 09/11/2023 285757081 bakeel (000000)
4 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007000NRG24101020230333543 10/10/2023 usha bai 1748007WL015530 usha bai 00354 PUNB0002700 1326 1326 Processed 09/11/2023 285757081 ushabai (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-095-004/238
(JHAGAR) 		1748007095NRG24091020230333408 10/10/2023 veeran 1748007095WL015524 veeran 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757081 veeran (000000)
6 MUNGAOLI MP-48-007-095-004/297
(JHAGAR) 		1748007095NRG24091020230333445 10/10/2023 Ram bharat 1748007095WL015524 Ram bharat 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285757081 Rambharat (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007000NRG24101020230333508 10/10/2023 MEHARAVAAN 1748007WL015530 MEHARAVAAN 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 MEHARAVAAN (000000)
8 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007000NRG24101020230333538 10/10/2023 parsuram 1748007WL015530 parsuram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 parsuram (000000)
9 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007000NRG24101020230333546 10/10/2023 Dharmendra singh 1748007WL015530 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 Dharmendrasingh (000000)
10 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007000NRG24101020230333557 10/10/2023 Deshraj 1748007WL015530 Deshraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 Deshraj (000000)
11 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007000NRG24101020230333561 10/10/2023 Umed Singh 1748007WL015530 Umed Singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 UmedSingh (000000)
12 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007000NRG24101020230333565 10/10/2023 Puran Singh Banjara 1748007WL015530 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 PuranSinghBanjara (000000)
13 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007000NRG24101020230333571 10/10/2023 Deepak Katariya 1748007WL015530 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 08/11/2023 285757081 DeepakKatariya (000000)
SubTotal 9282 9282
14 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007000NRG24101020230333584 10/10/2023 Akash Rajpoot 1748007WL015531 Akash Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285757081 AkashRajpoot (000000)
15 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24091020230333473 10/10/2023 Pappu singh 1748007095WL015524 Pappu singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 285757081 Pappusingh (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-088-002/361
(BADHOLI) 		1748007000NRG24101020230333576 10/10/2023 Indar Singh 1748007WL015531 Indar Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 IndarSingh (000000)
17 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007000NRG24101020230333578 10/10/2023 Vinod 1748007WL015531 Vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 Vinod (000000)
18 MUNGAOLI MP-48-007-088-002/390
(BADHOLI) 		1748007000NRG24101020230333579 10/10/2023 Kishan Singh 1748007WL015531 Kishan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 KishanSingh (000000)
19 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007000NRG24101020230333580 10/10/2023 Mukesh 1748007WL015531 Mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 Mukesh (000000)
20 MUNGAOLI MP-48-007-088-002/404
(BADHOLI) 		1748007000NRG24101020230333581 10/10/2023 Pravesh 1748007WL015531 Pravesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
21 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007000NRG24101020230333582 10/10/2023 Saurabh 1748007WL015531 Saurabh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 Saurabh (000000)
22 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007000NRG24101020230333583 10/10/2023 Rambabu 1748007WL015531 Rambabu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 Rambabu (000000)
23 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007000NRG24101020230333585 10/10/2023 Ravi Singh 1748007WL015531 Ravi Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 RaviSingh (000000)
24 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007000NRG24101020230333586 10/10/2023 Badal Rajput 1748007WL015531 Badal Rajput 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 BadalRajput (000000)
25 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007000NRG24101020230333588 10/10/2023 Abhay Rajpoot 1748007WL015531 Abhay Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 AbhayRajpoot (000000)
26 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007000NRG24101020230333587 10/10/2023 Deepesh Rajpoot 1748007WL015531 Deepesh Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 DeepeshRajpoot (000000)
27 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007000NRG24101020230333589 10/10/2023 Balram Rajpoot 1748007WL015531 Balram Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 BalramRajpoot (000000)
28 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007000NRG24101020230333590 10/10/2023 Dharmendr Kumar 1748007WL015531 Dharmendr Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 DharmendrKumar (000000)
29 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007000NRG24101020230333591 10/10/2023 Akash Ahirwar 1748007WL015531 Akash Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 AkashAhirwar (000000)
30 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007000NRG24101020230333592 10/10/2023 Sanman Ahirwar 1748007WL015531 Sanman Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 SanmanAhirwar (000000)
31 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007000NRG24101020230333593 10/10/2023 Ballu Ahirwar 1748007WL015531 Ballu Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 BalluAhirwar (000000)
32 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007000NRG24101020230333595 10/10/2023 Narayani Ahirwar 1748007WL015531 Narayani Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 NarayaniAhirwar (000000)
33 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007000NRG24101020230333594 10/10/2023 Vishnuprasad 1748007WL015531 Vishnuprasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 285757081 Vishnuprasad (000000)
SubTotal 23868 23868
34 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24101020230333526 10/10/2023 Rambabu 1748007WL015530 Rambabu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285757081 Rambabu (000000)
35 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24091020230333146 10/10/2023 Vinod 1748007074WL015493 Vinod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285757081 Vinod (000000)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101023FTO_311341 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_101023FTO_311341 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
3 MUNGAOLI MP1748007_101023FTO_311341 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_101023FTO_311341 State Bank of India SBIN0030330 ONDER 9282
5 MUNGAOLI MP1748007_101023FTO_311341 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_101023FTO_311341 Fino Payments Bank Ltd FINO0001446 MP RO 23868
7 MUNGAOLI MP1748007_101023FTO_311341 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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