Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170823FTO_222549
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-48-007-005-003/132
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275602 17/08/2023 LAALASAAHAB 1748007005WL011927 LAALASAAHAB 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713489979 LAALASAAHAB (000000)
2 MUNGAOLI MP-48-007-085-001/832-A
(JAROLIBUZARG) 		1748007000NRG24170820230276252 17/08/2023 Deva adiwasi 1748007WL011956 Deva adiwasi 00415 SBIN0030084 2652 2652 Processed 24/08/2023 713489979 Devaadiwasi (000000)
SubTotal 3978 3978
3 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24160820230275543 17/08/2023 brajlal 1748007005WL011926 brajlal 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713489979 brajlal (000000)
4 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24160820230275633 17/08/2023 raja adiwasi 1748007005WL011927 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713489979 rajaadiwasi (000000)
5 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24160820230275555 17/08/2023 Vijay singh 1748007005WL011926 Vijay singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713489979 Vijaysingh (000000)
6 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG24160820230275562 17/08/2023 Phul singh adiwasi 1748007005WL011926 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713489979 Phulsinghadiwasi (000000)
7 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007005NRG24160820230275654 17/08/2023 chandrapal singh 1748007005WL011927 chandrapal singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713489979 chandrapalsingh (000000)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007089NRG24160820230275499 17/08/2023 rajkumari 1748007089WL011925 rajkumari 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713489979 rajkumari (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24160820230275496 17/08/2023 Veerbhan Singh 1748007089WL011925 Veerbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489979 VeerbhanSingh (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276237 17/08/2023 SALONI BAI PARDI 1748007WL011955 SALONI BAI PARDI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 SALONIBAIPARDI (000000)
11 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276238 17/08/2023 ANJALI PARDI 1748007WL011955 ANJALI PARDI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 ANJALIPARDI (000000)
12 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276242 17/08/2023 DASIRAM ADHIVASI 1748007WL011955 DASIRAM ADHIVASI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 DASIRAMADHIVASI (000000)
13 MUNGAOLI MP-48-007-084-001/89-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276243 17/08/2023 ROOMAL ADIWASI 1748007WL011955 ROOMAL ADIWASI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 ROOMALADIWASI (000000)
14 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276244 17/08/2023 BHAGVAT AADIWASI 1748007WL011955 BHAGVAT AADIWASI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 BHAGVATAADIWASI (000000)
15 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276245 17/08/2023 BALAKRAM 1748007WL011955 BALAKRAM 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 BALAKRAM (000000)
16 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276246 17/08/2023 RAJARAM ADIWASI 1748007WL011955 RAJARAM ADIWASI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 RAJARAMADIWASI (000000)
17 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276247 17/08/2023 ABDESH PARDI 1748007WL011955 ABDESH PARDI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 ABDESHPARDI (000000)
18 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276248 17/08/2023 NEERAJ 1748007WL011955 NEERAJ 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 NEERAJ (000000)
19 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276249 17/08/2023 SOLINJAR PARDI 1748007WL011955 SOLINJAR PARDI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 SOLINJARPARDI (000000)
20 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276250 17/08/2023 MINTU 1748007WL011955 MINTU 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 MINTU (000000)
21 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276251 17/08/2023 SAIYONI 1748007WL011955 SAIYONI 00688 FINO0001001 884 884 Processed 24/08/2023 713489979 SAIYONI (000000)
SubTotal 10608 10608
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823FTO_222549 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_170823FTO_222549 UCO Bank UCBA0003082 Mungaoli 6630
3 MUNGAOLI MP1748007_170823FTO_222549 Union Bank of India UBIN0542555 PIPRAI 1326
4 MUNGAOLI MP1748007_170823FTO_222549 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
5 MUNGAOLI MP1748007_170823FTO_222549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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