Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240423FTO_16309
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-48-007-004-001/195-A
(GUNDHERU) 		1748007000NRG24240420230011407 24/04/2023 janak singh 1748007WL000531 janak singh 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945458 janaksingh (000000)
2 MUNGAOLI MP-48-007-005-001/131
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010993 24/04/2023 gabbar singh gurjar 1748007091WL000506 gabbar singh gurjar 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945458 gabbarsinghgurjar (000000)
3 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24230420230010190 24/04/2023 gunvati 1748007061WL000470 gunvati 00078 CNRB0005975 1105 1105 Processed 12/05/2023 645945458 gunvati (000000)
4 MUNGAOLI MP-48-007-094-001/497
(ODER) 		1748007094NRG24230420230010153 24/04/2023 Niraj 1748007094WL000465 Niraj 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645945458 Niraj (000000)
SubTotal 5083 5083
5 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007000NRG24240420230011404 24/04/2023 Veerbhan singh 1748007WL000531 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945458 Veerbhansingh (000000)
6 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007000NRG24240420230011334 24/04/2023 Bharat singh 1748007WL000527 Bharat singh 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945458 Bharatsingh (000000)
7 MUNGAOLI MP-48-007-091-001/756
(BARWAHA) 		1748007091NRG24240420230011061 24/04/2023 pramod singh lodhi 1748007091WL000506 pramod singh lodhi 00089 CBIN0284509 1326 1326 Processed 12/05/2023 645945458 pramodsinghlodhi (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-091-001/91-A
(BARWAHA) 		1748007091NRG24240420230011073 24/04/2023 RUKMAN BAI 1748007091WL000506 RUKMAN BAI 00415 SBIN0010849 1326 1326 Processed 12/05/2023 645945458 RUKMANBAI (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24240420230011394 24/04/2023 Radha bai 1748007WL000531 Radha bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 Radhabai (000000)
10 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007000NRG24240420230011415 24/04/2023 shivraj singh 1748007WL000532 shivraj singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 shivrajsingh (000000)
11 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007000NRG24240420230011396 24/04/2023 omkar 1748007WL000531 omkar 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 omkar (000000)
12 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24240420230011410 24/04/2023 udham 1748007WL000531 udham 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 udham (000000)
13 MUNGAOLI MP-48-007-004-001/319
(GUNDHERU) 		1748007000NRG24240420230011384 24/04/2023 Nattahi yadav 1748007WL000530 Nattahi yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 Nattahiyadav (000000)
14 MUNGAOLI MP-48-007-004-001/372
(GUNDHERU) 		1748007000NRG24240420230011355 24/04/2023 chotu 1748007WL000529 chotu 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 chotu (000000)
15 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007000NRG24240420230011367 24/04/2023 Krishnapal yadav 1748007WL000529 Krishnapal yadav 00415 SBIN0030084 1326 1326 Rejected 12/05/2023 645945458 Account closed
16 MUNGAOLI MP-48-007-005-001/133
(MUDRAMUNGAOLI) 		1748007091NRG24240420230010997 24/04/2023 SONU GURJAR 1748007091WL000506 SONU GURJAR 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 SONUGURJAR (000000)
17 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24240420230011212 24/04/2023 shivkumari yadav 1748007055WL000520 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 shivkumariyadav (000000)
18 MUNGAOLI MP-48-007-055-002/48
(SAJANMAUKALAN) 		1748007055NRG24240420230011214 24/04/2023 Rajbhan 1748007055WL000520 Rajbhan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 Rajbhan (000000)
19 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24240420230010383 24/04/2023 surjeet yadav 1748007081WL000486 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 surjeetyadav (000000)
20 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24180420230003210 24/04/2023 surjeet yadav 1748007081WL000130 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 surjeetyadav (000000)
21 MUNGAOLI MP-48-007-082-003/146
(DHUNDER) 		1748007000NRG24240420230011339 24/04/2023 KALURAM 1748007WL000527 KALURAM 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 KALURAM (000000)
22 MUNGAOLI MP-48-007-082-003/244
(DHUNDER) 		1748007000NRG24240420230011342 24/04/2023 udham 1748007WL000527 udham 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 udham (000000)
23 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24240420230011008 24/04/2023 Surendra 1748007091WL000506 Surendra 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 Surendra (000000)
24 MUNGAOLI MP-48-007-091-001/591
(BARWAHA) 		1748007091NRG24240420230011049 24/04/2023 raghvendra narwariya 1748007091WL000506 raghvendra narwariya 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645945458 raghvendranarwariya (000000)
SubTotal 21216 21216
25 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24230420230010067 24/04/2023 Dipali Raghuwanshi 1748007020WL000459 Dipali Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 12/05/2023 645945458 DipaliRaghuwanshi (000000)
SubTotal 1105 1105
26 MUNGAOLI MP-48-007-073-002/344
(DAMDMA) 		1748007000NRG24240420230011678 24/04/2023 bhav singh 1748007WL000541 bhav singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945458 bhavsingh (000000)
27 MUNGAOLI MP-48-007-094-001/514
(ODER) 		1748007094NRG24230420230010155 24/04/2023 Arvind singh 1748007094WL000465 Arvind singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945458 Arvindsingh (000000)
28 MUNGAOLI MP-48-007-094-001/612
(ODER) 		1748007094NRG24230420230010159 24/04/2023 SONU ADIWASHI 1748007094WL000465 SONU ADIWASHI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 645945458 SONUADIWASHI (000000)
SubTotal 3978 3978
29 MUNGAOLI MP-48-007-004-001/348
(GUNDHERU) 		1748007000NRG24240420230011318 24/04/2023 rameshvar yadav 1748007WL000527 rameshvar yadav 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645945458 rameshvaryadav (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG24240420230011149 24/04/2023 Shalik ram 1748007089WL000514 Shalik ram 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945458 Shalikram (000000)
31 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24240420230011158 24/04/2023 Krishna pal yadav 1748007089WL000514 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 645945458 Krishnapalyadav (000000)
SubTotal 2652 2652
32 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24240420230011431 24/04/2023 anek singh 1748007WL000533 anek singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645945458 aneksingh (000000)
SubTotal 1105 1105
33 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24240420230011432 24/04/2023 Uttam 1748007WL000533 Uttam 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945458 Uttam (000000)
34 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007000NRG24240420230011379 24/04/2023 Shriram 1748007WL000530 Shriram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Shriram (000000)
35 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007000NRG24240420230011383 24/04/2023 Roshan 1748007WL000530 Roshan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Roshan (000000)
36 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007000NRG24240420230011315 24/04/2023 Raju 1748007WL000527 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Raju (000000)
37 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007000NRG24240420230011388 24/04/2023 ranu yadav 1748007WL000530 ranu yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 ranuyadav (000000)
38 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007000NRG24240420230011319 24/04/2023 sanjay 1748007WL000527 sanjay 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 sanjay (000000)
39 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007000NRG24240420230011353 24/04/2023 Ravindra 1748007WL000529 Ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Ravindra (000000)
40 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007000NRG24240420230011354 24/04/2023 Narendra 1748007WL000529 Narendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Narendra (000000)
41 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007000NRG24240420230011357 24/04/2023 jayveer 1748007WL000529 jayveer 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 jayveer (000000)
42 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007000NRG24240420230011358 24/04/2023 Ankit 1748007WL000529 Ankit 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Ankit (000000)
43 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007000NRG24240420230011360 24/04/2023 sudeep 1748007WL000529 sudeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 sudeep (000000)
44 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007000NRG24240420230011361 24/04/2023 Rahul 1748007WL000529 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Rahul (000000)
45 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007000NRG24240420230011364 24/04/2023 chotu 1748007WL000529 chotu 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 chotu (000000)
46 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007000NRG24240420230011365 24/04/2023 Ritik 1748007WL000529 Ritik 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Ritik (000000)
47 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007000NRG24240420230011366 24/04/2023 Ankit 1748007WL000529 Ankit 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Ankit (000000)
48 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007000NRG24240420230011368 24/04/2023 kapil 1748007WL000529 kapil 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 kapil (000000)
49 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007000NRG24240420230011369 24/04/2023 kapil 1748007WL000529 kapil 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 kapil (000000)
50 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007000NRG24240420230011370 24/04/2023 rohit 1748007WL000529 rohit 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 rohit (000000)
51 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007000NRG24240420230011371 24/04/2023 Vinod kumar 1748007WL000529 Vinod kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Vinodkumar (000000)
52 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007000NRG24240420230011321 24/04/2023 Shivanand 1748007WL000527 Shivanand 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Shivanand (000000)
53 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007000NRG24240420230011325 24/04/2023 Vikash 1748007WL000527 Vikash 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Vikash (000000)
54 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007000NRG24240420230011326 24/04/2023 Arvind 1748007WL000527 Arvind 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Arvind (000000)
55 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007000NRG24240420230011327 24/04/2023 Ramraja 1748007WL000527 Ramraja 00688 FINO0001001 1326 1326 Processed 12/05/2023 645945458 Ramraja (000000)
56 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007000NRG24240420230011460 24/04/2023 Jasvant yadav 1748007WL000533 Jasvant yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645945458 Jasvantyadav (000000)
SubTotal 31382 31382
57 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24230420230010039 24/04/2023 ajab singh 1748007020WL000459 ajab singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945458 ajabsingh (000000)
58 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24230420230010042 24/04/2023 Jyoti 1748007020WL000459 Jyoti 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945458 Jyoti (000000)
59 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007020NRG24230420230010052 24/04/2023 Vijay 1748007020WL000459 Vijay 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645945458 Vijay (000000)
SubTotal 3315 3315
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240423FTO_16309 Canara Bank CNRB0005975 MUNGAOLI 5083
2 MUNGAOLI MP1748007_240423FTO_16309 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_240423FTO_16309 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_240423FTO_16309 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 21216
5 MUNGAOLI MP1748007_240423FTO_16309 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
6 MUNGAOLI MP1748007_240423FTO_16309 State Bank of India SBIN0030330 ONDER 3978
7 MUNGAOLI MP1748007_240423FTO_16309 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_240423FTO_16309 Union Bank of India UBIN0542555 PIPRAI 2652
9 MUNGAOLI MP1748007_240423FTO_16309 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
10 MUNGAOLI MP1748007_240423FTO_16309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
11 MUNGAOLI MP1748007_240423FTO_16309 India Post Payments Bank IPOS0000001 Ashoknagar 3315

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