Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270623FTO_131908
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-48-007-045-002/8
(SAGAR) 		1748007045NRG24270620230168655 27/06/2023 SURJA 1748007045WL007041 SURJA 00048 BKID0008894 1326 1326 Processed 05/07/2023 702690320 SURJA (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24270620230166349 27/06/2023 RAHUL 1748007056WL006984 RAHUL 00089 CBIN0284509 1105 1105 Processed 05/07/2023 702690320 RAHUL (000000)
3 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24270620230166347 27/06/2023 RAHUL 1748007056WL006984 RAHUL 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702690320 RAHUL (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24270620230168388 27/06/2023 Dhan Singh 1748007045WL007041 Dhan Singh 00109 BKDN0811450 1326 1326 Rejected 05/07/2023 702690320 invalid Bank Identifier
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24270620230168380 27/06/2023 SAROJ BAAREE 1748007045WL007041 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702690320 SAROJBAAREE (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24270620230168428 27/06/2023 Tularam 1748007045WL007041 Tularam 00168 ICIC0001434 1326 1326 Processed 05/07/2023 702690320 Tularam (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-083-002/318
(TILA) 		1748007083NRG24270620230166058 27/06/2023 krishnapal Singh 1748007083WL006972 krishnapal Singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702690320 krishnapalSingh (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24270620230168643 27/06/2023 Ramveer 1748007045WL007041 Ramveer 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702690320 Ramveer (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-056-004/201
(MALHARGARH) 		1748007056NRG24270620230166225 27/06/2023 RAAJAKISHOR 1748007056WL006984 RAAJAKISHOR 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690320 RAAJAKISHOR (000000)
10 MUNGAOLI MP-48-007-056-004/201
(MALHARGARH) 		1748007056NRG24270620230166224 27/06/2023 RAAJAKISHOR 1748007056WL006984 RAAJAKISHOR 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690320 RAAJAKISHOR (000000)
11 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24270620230166228 27/06/2023 Amoli 1748007056WL006984 Amoli 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690320 Amoli (000000)
12 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24270620230166226 27/06/2023 Amoli 1748007056WL006984 Amoli 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690320 Amoli (000000)
13 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007056NRG24270620230166289 27/06/2023 MOTI 1748007056WL006984 MOTI 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690320 MOTI (000000)
14 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007056NRG24270620230166287 27/06/2023 MOTI 1748007056WL006984 MOTI 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690320 MOTI (000000)
15 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24270620230166379 27/06/2023 Soma pal 1748007056WL006984 Soma pal 00462 UCBA0001289 1105 1105 Processed 05/07/2023 702690320 Somapal (000000)
16 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24270620230166377 27/06/2023 Soma pal 1748007056WL006984 Soma pal 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690320 Somapal (000000)
17 MUNGAOLI MP-48-007-056-004/945
(MALHARGARH) 		1748007056NRG24270620230166393 27/06/2023 Ram Sen 1748007056WL006984 Ram Sen 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702690320 RamSen (000000)
SubTotal 11050 11050
18 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24270620230168389 27/06/2023 Kunwar Bai 1748007045WL007041 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702690320 KunwarBai (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24270620230168385 27/06/2023 kalyan singh 1748007045WL007041 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 kalyansingh (000000)
20 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24270620230168411 27/06/2023 bhagbati 1748007045WL007041 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 bhagbati (000000)
21 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24270620230168412 27/06/2023 krishna 1748007045WL007041 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 krishna (000000)
22 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24270620230168415 27/06/2023 Sher singh 1748007045WL007041 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Shersingh (000000)
23 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24270620230168418 27/06/2023 Golu sen 1748007045WL007041 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Golusen (000000)
24 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24270620230168422 27/06/2023 Jitendra 1748007045WL007041 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Jitendra (000000)
25 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24270620230168424 27/06/2023 Neelam singh 1748007045WL007041 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Neelamsingh (000000)
26 MUNGAOLI MP-48-007-015-004/431
(BARRA) 		1748007045NRG24270620230168426 27/06/2023 Anant ingh yadav 1748007045WL007041 Anant ingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Anantinghyadav (000000)
27 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24270620230168431 27/06/2023 ramesh 1748007045WL007041 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 ramesh (000000)
28 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24270620230168432 27/06/2023 jaipal 1748007045WL007041 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 jaipal (000000)
29 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24270620230168434 27/06/2023 krisnA 1748007045WL007041 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 krisnA (000000)
30 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24270620230168435 27/06/2023 netram 1748007045WL007041 netram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 netram (000000)
31 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24270620230168450 27/06/2023 Chandan singh 1748007045WL007041 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 Chandansingh (000000)
32 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007045NRG24270620230168621 27/06/2023 sonu 1748007045WL007041 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 sonu (000000)
33 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24270620230166263 27/06/2023 deepak 1748007056WL006984 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702690320 deepak (000000)
34 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24270620230166261 27/06/2023 deepak 1748007056WL006984 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702690320 deepak (000000)
SubTotal 20995 20995
35 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24270620230167761 27/06/2023 Sangram singh 1748007048WL007020 Sangram singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702690320 Sangramsingh (000000)
SubTotal 1326 1326
36 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24270620230168377 27/06/2023 Kapoori Bai 1748007045WL007041 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 KapooriBai (000000)
37 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24270620230168378 27/06/2023 Niranjan 1748007045WL007041 Niranjan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Niranjan (000000)
38 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24270620230168381 27/06/2023 Kala bai 1748007045WL007041 Kala bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Kalabai (000000)
39 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007045NRG24270620230168382 27/06/2023 Girja 1748007045WL007041 Girja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Girja (000000)
40 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24270620230168386 27/06/2023 Hariram 1748007045WL007041 Hariram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Hariram (000000)
41 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24270620230168387 27/06/2023 Rajaram 1748007045WL007041 Rajaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajaram (000000)
42 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007045NRG24270620230168393 27/06/2023 Preeti 1748007045WL007041 Preeti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Preeti (000000)
43 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24270620230168417 27/06/2023 Rajkumar 1748007045WL007041 Rajkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajkumar (000000)
44 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24270620230168433 27/06/2023 Nanni 1748007045WL007041 Nanni 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Nanni (000000)
45 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24270620230168436 27/06/2023 Pappu 1748007045WL007041 Pappu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Pappu (000000)
46 MUNGAOLI MP-48-007-015-004/468
(BARRA) 		1748007045NRG24270620230168437 27/06/2023 Hemant 1748007045WL007041 Hemant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Hemant (000000)
47 MUNGAOLI MP-48-007-015-004/470
(BARRA) 		1748007045NRG24270620230168438 27/06/2023 Krishnapal 1748007045WL007041 Krishnapal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Krishnapal (000000)
48 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24270620230168441 27/06/2023 Neeta 1748007045WL007041 Neeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Neeta (000000)
49 MUNGAOLI MP-48-007-015-004/478
(BARRA) 		1748007045NRG24270620230168442 27/06/2023 Rajkumari 1748007045WL007041 Rajkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajkumari (000000)
50 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24270620230168449 27/06/2023 Sachin 1748007045WL007041 Sachin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Sachin (000000)
51 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24270620230168453 27/06/2023 Manoj 1748007045WL007041 Manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Manoj (000000)
52 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24270620230168467 27/06/2023 Khushlu 1748007045WL007041 Khushlu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Khushlu (000000)
53 MUNGAOLI MP-48-007-044-002/185-A
(BALAI) 		1748007045NRG24270620230168479 27/06/2023 Shreepal 1748007045WL007041 Shreepal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Shreepal (000000)
54 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24270620230168481 27/06/2023 Bijendra Singh 1748007045WL007041 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 BijendraSingh (000000)
55 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24270620230168483 27/06/2023 Deepak Yadav 1748007045WL007041 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 DeepakYadav (000000)
56 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007045NRG24270620230168489 27/06/2023 Ghanshyam 1748007045WL007041 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Ghanshyam (000000)
57 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24270620230168495 27/06/2023 Santram 1748007045WL007041 Santram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Santram (000000)
58 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007045NRG24270620230168516 27/06/2023 Rajabhaiya 1748007045WL007041 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajabhaiya (000000)
59 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007045NRG24270620230168535 27/06/2023 Ajaypal 1748007045WL007041 Ajaypal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Ajaypal (000000)
60 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24270620230168553 27/06/2023 Mulayam Singh 1748007045WL007041 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 MulayamSingh (000000)
61 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24270620230168563 27/06/2023 Rajendra 1748007045WL007041 Rajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajendra (000000)
62 MUNGAOLI MP-48-007-044-002/95-A
(BALAI) 		1748007045NRG24270620230168564 27/06/2023 Abhishek 1748007045WL007041 Abhishek 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Abhishek (000000)
63 MUNGAOLI MP-48-007-045-001/103-A
(SAGAR) 		1748007045NRG24270620230168566 27/06/2023 Ramkrishan 1748007045WL007041 Ramkrishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Ramkrishan (000000)
64 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24270620230168581 27/06/2023 Gajram 1748007045WL007041 Gajram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Gajram (000000)
65 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24270620230168597 27/06/2023 Rajeev 1748007045WL007041 Rajeev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Rajeev (000000)
66 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24270620230168601 27/06/2023 Raja Singh 1748007045WL007041 Raja Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 RajaSingh (000000)
67 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24270620230168608 27/06/2023 Raghuvar 1748007045WL007041 Raghuvar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Raghuvar (000000)
68 MUNGAOLI MP-48-007-045-002/505
(SAGAR) 		1748007045NRG24270620230168651 27/06/2023 makhan 1748007045WL007041 makhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 makhan (000000)
69 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24270620230167728 27/06/2023 Anar bai 1748007048WL007020 Anar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 Anarbai (000000)
70 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24270620230166334 27/06/2023 mangal 1748007056WL006984 mangal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690320 mangal (000000)
71 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24270620230166333 27/06/2023 mangal 1748007056WL006984 mangal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702690320 mangal (000000)
72 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24270620230166332 27/06/2023 mangal 1748007056WL006984 mangal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 mangal (000000)
73 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24270620230166331 27/06/2023 mangal 1748007056WL006984 mangal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702690320 mangal (000000)
SubTotal 49946 49946
Total 95030 95030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623FTO_131908 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270623FTO_131908 Central Bank Of India CBIN0284509 MUNGAWALI 2431
3 MUNGAOLI MP1748007_270623FTO_131908 Dena Bank BKDN0811450 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_270623FTO_131908 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_270623FTO_131908 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
6 MUNGAOLI MP1748007_270623FTO_131908 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 MUNGAOLI MP1748007_270623FTO_131908 State Bank of India SBIN0030330 ONDER 1326
8 MUNGAOLI MP1748007_270623FTO_131908 UCO Bank UCBA0001289 MALHARGARH 11050
9 MUNGAOLI MP1748007_270623FTO_131908 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_270623FTO_131908 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5304
11 MUNGAOLI MP1748007_270623FTO_131908 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
12 MUNGAOLI MP1748007_270623FTO_131908 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3978
13 MUNGAOLI MP1748007_270623FTO_131908 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2431
14 MUNGAOLI MP1748007_270623FTO_131908 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
15 MUNGAOLI MP1748007_270623FTO_131908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 MUNGAOLI MP1748007_270623FTO_131908 Fino Payments Bank Ltd FINO0001446 MP RO 49946

Download In Excel