Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_040723FTO_146430
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-48-007-016-002/128
(KUJRAI) 		1748007000NRG24040720230189704 04/07/2023 SHIVRAM 1748007WL007916 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809760122 SHIVRAM (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007000NRG24040720230189863 04/07/2023 reetesh lodhi 1748007WL007920 reetesh lodhi 00051 MAHB0001849 663 663 Processed 11/07/2023 809760122 reeteshlodhi (000000)
SubTotal 663 663
3 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007036NRG24040720230189457 04/07/2023 PHERAN 1748007036WL007907 PHERAN 00078 CNRB0005975 1326 1326 Processed 11/07/2023 809760122 PHERAN (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007000NRG24040720230189815 04/07/2023 JAGRAM SINGH YADAV 1748007WL007917 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 11/07/2023 809760122 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007000NRG24040720230189675 04/07/2023 SURESH KUMAR 1748007WL007914 SURESH KUMAR 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809760122 SURESHKUMAR (000000)
6 MUNGAOLI MP-48-007-084-001/831-A
(BARKHEDAKACHI) 		1748007084NRG24030720230188971 04/07/2023 Dharmendra Kushwah 1748007084WL007888 Dharmendra Kushwah 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809760122 DharmendraKushwah (000000)
7 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007090NRG24040720230189140 04/07/2023 shailendra 1748007090WL007901 shailendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809760122 shailendra (000000)
8 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007090NRG24040720230189146 04/07/2023 bhanu 1748007090WL007901 bhanu 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809760122 bhanu (000000)
9 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007090NRG24040720230189153 04/07/2023 antram 1748007090WL007901 antram 00089 CBIN0284509 1326 1326 Processed 11/07/2023 809760122 antram (000000)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-022-001/409
(BAMURIYA) 		1748007000NRG24040720230189876 04/07/2023 Charan singh 1748007WL007920 Charan singh 00168 ICIC0001434 663 663 Processed 11/07/2023 809760122 Charansingh (000000)
SubTotal 663 663
11 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007000NRG24040720230189739 04/07/2023 LALLU 1748007WL007916 LALLU 00354 PUNB0138700 1326 1326 Processed 12/07/2023 809760122 LALLU (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007000NRG24040720230189781 04/07/2023 SONU RAGHUWANSHI 1748007WL007917 SONU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 11/07/2023 809760122 SONURAGHUWANSHI (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007036NRG24040720230189461 04/07/2023 GOPAL YADAV 1748007036WL007907 GOPAL YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 809760122 GOPALYADAV (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-010-003/330
(BASKHEDI) 		1748007010NRG24040720230189327 04/07/2023 Nisha 1748007010WL007902 Nisha 00415 SBIN0030325 1326 1326 Processed 11/07/2023 809760122 Nisha (000000)
15 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007000NRG24040720230189765 04/07/2023 BALDEV SINGH 1748007WL007917 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 11/07/2023 809760122 BALDEVSINGH (000000)
16 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007000NRG24040720230189809 04/07/2023 KRIPAN AHIRWAR 1748007WL007917 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 11/07/2023 809760122 KRIPANAHIRWAR (000000)
17 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007000NRG24040720230189837 04/07/2023 KAMLESH PAL 1748007WL007917 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 11/07/2023 809760122 KAMLESHPAL (000000)
SubTotal 5304 5304
18 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24040720230189672 04/07/2023 Buddilal 1748007WL007914 Buddilal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 Buddilal (000000)
19 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188781 04/07/2023 Ranveer 1748007072WL007885 Ranveer 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 Ranveer (000000)
20 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188787 04/07/2023 panjab singh 1748007072WL007885 panjab singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 panjabsingh (000000)
21 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188786 04/07/2023 panjab singh 1748007072WL007885 panjab singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 panjabsingh (000000)
22 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188790 04/07/2023 mahendr singh 1748007072WL007885 mahendr singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 mahendrsingh (000000)
23 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188803 04/07/2023 kartar singh 1748007072WL007885 kartar singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 kartarsingh (000000)
24 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188813 04/07/2023 hajrat 1748007072WL007885 hajrat 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 hajrat (000000)
25 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188815 04/07/2023 ramgopal 1748007072WL007885 ramgopal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 ramgopal (000000)
26 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188814 04/07/2023 ramgopal 1748007072WL007885 ramgopal 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 ramgopal (000000)
27 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188817 04/07/2023 dinesh kumar 1748007072WL007885 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 dineshkumar (000000)
28 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188827 04/07/2023 arvind singh 1748007072WL007885 arvind singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 arvindsingh (000000)
29 MUNGAOLI MP-48-007-074-002/105
(TETORE) 		1748007000NRG24040720230189652 04/07/2023 Jagdeesh 1748007WL007913 Jagdeesh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 Jagdeesh (000000)
30 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007000NRG24040720230189664 04/07/2023 Umed Singh 1748007WL007913 Umed Singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 809760122 UmedSingh (000000)
SubTotal 17238 17238
31 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24040720230189214 04/07/2023 Neeraj Singh 1748007010WL007902 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809760122 NeerajSingh (000000)
32 MUNGAOLI MP-48-007-010-003/332
(BASKHEDI) 		1748007010NRG24040720230189329 04/07/2023 Ruchi 1748007010WL007902 Ruchi 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809760122 Ruchi (000000)
33 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007000NRG24040720230189783 04/07/2023 BABU LAL AHIRWAR 1748007WL007917 BABU LAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809760122 BABULALAHIRWAR (000000)
34 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007000NRG24040720230189747 04/07/2023 GAURAV DHAKAD 1748007WL007916 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809760122 GAURAVDHAKAD (000000)
35 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007000NRG24040720230189838 04/07/2023 PARDEEP KUMAR PAL 1748007WL007917 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 11/07/2023 809760122 PARDEEPKUMARPAL (000000)
SubTotal 6630 6630
36 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007000NRG24040720230189720 04/07/2023 VISHAL RAGHUWANSHI 1748007WL007916 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 11/07/2023 809760122 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007010NRG24040720230189183 04/07/2023 Uttam Singh 1748007010WL007902 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809760122 UttamSingh (000000)
38 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188806 04/07/2023 arti katariya 1748007072WL007885 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809760122 artikatariya (000000)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188807 04/07/2023 bhure singh 1748007072WL007885 bhure singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 bhuresingh (000000)
40 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007072NRG24030720230188824 04/07/2023 ramkrishan 1748007072WL007885 ramkrishan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 ramkrishan (000000)
41 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007000NRG24040720230189654 04/07/2023 Vinod 1748007WL007913 Vinod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 Vinod (000000)
42 MUNGAOLI MP-48-007-074-002/482
(TETORE) 		1748007000NRG24040720230189668 04/07/2023 Manoj Katariya 1748007WL007913 Manoj Katariya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 ManojKatariya (000000)
43 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007090NRG24040720230189142 04/07/2023 ramkumar 1748007090WL007901 ramkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 ramkumar (000000)
44 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007090NRG24040720230189145 04/07/2023 Ghnshyam 1748007090WL007901 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 Ghnshyam (000000)
45 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24040720230189151 04/07/2023 laxmi 1748007090WL007901 laxmi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809760122 laxmi (000000)
SubTotal 9282 9282
46 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24040720230189227 04/07/2023 Shoba Bai Katariya 1748007010WL007902 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809760122 ShobaBaiKatariya (000000)
47 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007010NRG24040720230189236 04/07/2023 Muskan Katariya 1748007010WL007902 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809760122 MuskanKatariya (000000)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040723FTO_146430 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_040723FTO_146430 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
3 MUNGAOLI MP1748007_040723FTO_146430 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_040723FTO_146430 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_040723FTO_146430 Central Bank Of India CBIN0284509 MUNGAWALI 6630
6 MUNGAOLI MP1748007_040723FTO_146430 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 663
7 MUNGAOLI MP1748007_040723FTO_146430 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_040723FTO_146430 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_040723FTO_146430 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 MUNGAOLI MP1748007_040723FTO_146430 State Bank of India SBIN0030325 REHATWAS 5304
11 MUNGAOLI MP1748007_040723FTO_146430 State Bank of India SBIN0030330 ONDER 17238
12 MUNGAOLI MP1748007_040723FTO_146430 Union Bank of India UBIN0542555 PIPRAI 6630
13 MUNGAOLI MP1748007_040723FTO_146430 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
14 MUNGAOLI MP1748007_040723FTO_146430 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
15 MUNGAOLI MP1748007_040723FTO_146430 India Post Payments Bank IPOS0000001 Ashoknagar 9282
16 MUNGAOLI MP1748007_040723FTO_146430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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