Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_161023FTO_319582
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-48-007-039-002/533
(BILAKHEDA) 		1748007098NRG24141020230339573 16/10/2023 Himraj Kushwah 1748007098WL015960 Himraj Kushwah 00045 BARB0ASHBHO 1105 1105 Processed 09/11/2023 291275164 HimrajKushwah (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24141020230339545 16/10/2023 Monu Kushwah 1748007098WL015960 Monu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 291275164 MonuKushwah (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007000NRG24161020230340331 16/10/2023 pooja rajpoot 1748007WL016013 pooja rajpoot 00078 CNRB0005975 663 663 Processed 09/11/2023 291275164 poojarajpoot (000000)
SubTotal 663 663
4 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007083NRG24161020230340217 16/10/2023 Chandpal Singh Yadav 1748007083WL016005 Chandpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291275164 ChandpalSinghYadav (000000)
5 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007088NRG24141020230339500 16/10/2023 Udaybhan Rajpoot 1748007088WL015959 Udaybhan Rajpoot 00089 CBIN0284509 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1989 1989
6 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24151020230339937 16/10/2023 AVDHESH PARDI 1748007084WL015994 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291275164 AVDHESHPARDI (000000)
7 MUNGAOLI MP-48-007-088-001/251
(BADHOLI) 		1748007000NRG24161020230340329 16/10/2023 Guddi bai 1748007WL016013 Guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291275164 Guddibai (000000)
8 MUNGAOLI MP-48-007-093-003/264
(SINGHADA-1) 		1748007000NRG24161020230340406 16/10/2023 KISHAN SINGH 1748007WL016016 KISHAN SINGH 00415 SBIN0030084 442 442 Processed 09/11/2023 291275164 KISHANSINGH (000000)
SubTotal 3094 3094
9 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24161020230340335 16/10/2023 dhanraj 1748007WL016014 dhanraj 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291275164 dhanraj (000000)
10 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24161020230340342 16/10/2023 rukmani bai 1748007WL016014 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291275164 rukmanibai (000000)
11 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24161020230340341 16/10/2023 rukmani bai 1748007WL016014 rukmani bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291275164 rukmanibai (000000)
12 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24161020230340363 16/10/2023 DESHRAJ LODHI 1748007WL016014 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291275164 DESHRAJLODHI (000000)
13 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339673 16/10/2023 udaybhan singh 1748007072WL015976 udaybhan singh 00415 SBIN0030330 1105 1105 Processed 09/11/2023 291275164 udaybhansingh (000000)
14 MUNGAOLI MP-48-007-072-002/295
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339675 16/10/2023 charan singh 1748007072WL015976 charan singh 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 charansingh (000000)
15 MUNGAOLI MP-48-007-072-002/307
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339669 16/10/2023 prem singh 1748007072WL015975 prem singh 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 premsingh (000000)
16 MUNGAOLI MP-48-007-072-002/323
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339670 16/10/2023 HALKIBAI KATARIYA 1748007072WL015975 HALKIBAI KATARIYA 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 HALKIBAIKATARIYA (000000)
17 MUNGAOLI MP-48-007-072-002/337
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339671 16/10/2023 HARNAM SINGH 1748007072WL015975 HARNAM SINGH 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 HARNAMSINGH (000000)
18 MUNGAOLI MP-48-007-072-002/76
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339676 16/10/2023 maharaj singh 1748007072WL015976 maharaj singh 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 maharajsingh (000000)
19 MUNGAOLI MP-48-007-072-003/291
(JAROLIDHUBAYAI) 		1748007072NRG24151020230339672 16/10/2023 BHARAT SINGH 1748007072WL015975 BHARAT SINGH 00415 SBIN0030330 884 884 Processed 09/11/2023 291275164 BHARATSINGH (000000)
20 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24151020230339681 16/10/2023 akim khan 1748007079WL015977 akim khan 00415 SBIN0030330 1323 1323 Processed 09/11/2023 291275164 akimkhan (000000)
SubTotal 13036 13036
21 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339105 16/10/2023 Ramkishan Lodhi 1748007WL015924 Ramkishan Lodhi 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 RamkishanLodhi (000000)
22 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339106 16/10/2023 Rachna 1748007WL015924 Rachna 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 Rachna (000000)
23 MUNGAOLI MP-48-007-057-002/181-A
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339131 16/10/2023 Neelam 1748007WL015924 Neelam 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 Neelam (000000)
24 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339138 16/10/2023 Amit Seheriya 1748007WL015924 Amit Seheriya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 AmitSeheriya (000000)
25 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339172 16/10/2023 Devi Singh 1748007WL015925 Devi Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 DeviSingh (000000)
26 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339147 16/10/2023 Ramkishor 1748007WL015924 Ramkishor 00462 UCBA0001289 1326 1326 Processed 09/11/2023 291275164 Ramkishor (000000)
27 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339156 16/10/2023 ramnath 1748007WL015924 ramnath 00462 UCBA0001289 442 442 Processed 09/11/2023 291275164 ramnath (000000)
SubTotal 8398 8398
28 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24161020230340416 16/10/2023 Rajesh ahirwar 1748007WL016017 Rajesh ahirwar 00462 UCBA0002360 1224 1224 Processed 09/11/2023 291275164 Rajeshahirwar (000000)
SubTotal 1224 1224
29 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24141020230339455 16/10/2023 kalyan singh 1748007088WL015954 kalyan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291275164 kalyansingh (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-093-003/119
(SINGHADA-1) 		1748007000NRG24161020230340395 16/10/2023 Hartoom 1748007WL016016 Hartoom 00468 UBIN0542555 442 442 Processed 09/11/2023 291275164 Hartoom (000000)
31 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007000NRG24161020230340412 16/10/2023 SEVENDRA SINGH YADAV 1748007WL016016 SEVENDRA SINGH YADAV 00468 UBIN0542555 442 442 Processed 09/11/2023 291275164 SEVENDRASINGHYADAV (000000)
SubTotal 884 884
32 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24161020230340428 16/10/2023 Haricharan 1748007WL016017 Haricharan 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291275164 Haricharan (000000)
33 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24161020230340287 16/10/2023 arvindra 1748007042WL016009 arvindra 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 291275164 arvindra (000000)
34 MUNGAOLI MP-48-007-044-001/823
(BALAI) 		1748007000NRG24161020230340356 16/10/2023 dhara singh 1748007WL016014 dhara singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275164 dharasingh (000000)
35 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24161020230340371 16/10/2023 NEETU 1748007WL016014 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275164 NEETU (000000)
36 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24151020230339686 16/10/2023 munmun jain 1748007079WL015977 munmun jain 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291275164 munmunjain (000000)
37 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24141020230339447 16/10/2023 Ramkrisn rajput 1748007088WL015954 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275164 Ramkrisnrajput (000000)
SubTotal 7749 7749
38 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24161020230340340 16/10/2023 vijay 1748007WL016014 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275164 vijay (000000)
39 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24161020230340339 16/10/2023 Vijay 1748007WL016014 Vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275164 Vijay (000000)
40 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24151020230339772 16/10/2023 Mohar Singh Ahirwar 1748007061WL015983 Mohar Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275164 MoharSinghAhirwar (000000)
41 MUNGAOLI MP-48-007-061-003/781
(BABROD) 		1748007061NRG24151020230339773 16/10/2023 Suresh 1748007061WL015983 Suresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275164 Suresh (000000)
42 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007000NRG24161020230340408 16/10/2023 RAJKUMAR 1748007WL016016 RAJKUMAR 00688 FINO0001001 442 442 Processed 09/11/2023 291275164 RAJKUMAR (000000)
SubTotal 5746 5746
43 MUNGAOLI MP-48-007-039-001/303
(BILAKHEDA) 		1748007098NRG24141020230339519 16/10/2023 Sanjay 1748007098WL015960 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 Sanjay (000000)
44 MUNGAOLI MP-48-007-039-001/304
(BILAKHEDA) 		1748007098NRG24141020230339520 16/10/2023 Krishnapal Yadav 1748007098WL015960 Krishnapal Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 KrishnapalYadav (000000)
45 MUNGAOLI MP-48-007-039-001/305
(BILAKHEDA) 		1748007098NRG24141020230339521 16/10/2023 Devendra Banshkar 1748007098WL015960 Devendra Banshkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 DevendraBanshkar (000000)
46 MUNGAOLI MP-48-007-039-001/306
(BILAKHEDA) 		1748007098NRG24141020230339522 16/10/2023 Anil Yadav 1748007098WL015960 Anil Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 AnilYadav (000000)
47 MUNGAOLI MP-48-007-039-001/307
(BILAKHEDA) 		1748007098NRG24141020230339523 16/10/2023 Heeralal Banjara 1748007098WL015960 Heeralal Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 HeeralalBanjara (000000)
48 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007098NRG24141020230339524 16/10/2023 Arun Yadav 1748007098WL015960 Arun Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 ArunYadav (000000)
49 MUNGAOLI MP-48-007-039-001/309
(BILAKHEDA) 		1748007098NRG24141020230339525 16/10/2023 Devendir Banjara 1748007098WL015960 Devendir Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 DevendirBanjara (000000)
50 MUNGAOLI MP-48-007-039-001/310
(BILAKHEDA) 		1748007098NRG24141020230339526 16/10/2023 Dharma Banjara 1748007098WL015960 Dharma Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 DharmaBanjara (000000)
51 MUNGAOLI MP-48-007-039-002/363
(BILAKHEDA) 		1748007098NRG24141020230339543 16/10/2023 Chen Singh Kushwaha 1748007098WL015960 Chen Singh Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 ChenSinghKushwaha (000000)
52 MUNGAOLI MP-48-007-039-002/529
(BILAKHEDA) 		1748007098NRG24141020230339570 16/10/2023 Himraj Singh Kushwah 1748007098WL015960 Himraj Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 HimrajSinghKushwah (000000)
53 MUNGAOLI MP-48-007-039-002/531
(BILAKHEDA) 		1748007098NRG24141020230339571 16/10/2023 Seetu Singh Kushwah 1748007098WL015960 Seetu Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 SeetuSinghKushwah (000000)
54 MUNGAOLI MP-48-007-039-002/532
(BILAKHEDA) 		1748007098NRG24141020230339572 16/10/2023 Nirpat Singh 1748007098WL015960 Nirpat Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 NirpatSingh (000000)
55 MUNGAOLI MP-48-007-039-002/534
(BILAKHEDA) 		1748007098NRG24141020230339574 16/10/2023 Hari Singh Kushwah 1748007098WL015960 Hari Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 HariSinghKushwah (000000)
56 MUNGAOLI MP-48-007-039-002/535
(BILAKHEDA) 		1748007098NRG24141020230339575 16/10/2023 Shyam Bai 1748007098WL015960 Shyam Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 ShyamBai (000000)
57 MUNGAOLI MP-48-007-039-002/536
(BILAKHEDA) 		1748007098NRG24141020230339576 16/10/2023 Kalyan Singh Sain 1748007098WL015961 Kalyan Singh Sain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 KalyanSinghSain (000000)
58 MUNGAOLI MP-48-007-039-002/537
(BILAKHEDA) 		1748007098NRG24141020230339577 16/10/2023 Ravindra Kushwah 1748007098WL015961 Ravindra Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 RavindraKushwah (000000)
59 MUNGAOLI MP-48-007-039-002/538
(BILAKHEDA) 		1748007098NRG24141020230339578 16/10/2023 Sevendra 1748007098WL015961 Sevendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 Sevendra (000000)
60 MUNGAOLI MP-48-007-039-002/540
(BILAKHEDA) 		1748007098NRG24141020230339579 16/10/2023 Hukam Singh 1748007098WL015961 Hukam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275164 HukamSingh (000000)
61 MUNGAOLI MP-48-007-039-002/541
(BILAKHEDA) 		1748007098NRG24141020230339580 16/10/2023 Himmat Singh 1748007098WL015961 Himmat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 HimmatSingh (000000)
62 MUNGAOLI MP-48-007-050-003/331-D
(SONAKHEDI) 		1748007000NRG24161020230340435 16/10/2023 pushpendra yadav 1748007WL016018 pushpendra yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 pushpendrayadav (000000)
63 MUNGAOLI MP-48-007-050-003/332-D
(SONAKHEDI) 		1748007000NRG24161020230340436 16/10/2023 ravi yadav 1748007WL016018 ravi yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 raviyadav (000000)
64 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339114 16/10/2023 Raviendr Lodhi 1748007WL015924 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 RaviendrLodhi (000000)
65 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339116 16/10/2023 Mohar Singh 1748007WL015924 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 MoharSingh (000000)
66 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339119 16/10/2023 Sonu 1748007WL015924 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 Sonu (000000)
67 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007000NRG24141020230339140 16/10/2023 Nathan Singh 1748007WL015924 Nathan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275164 NathanSingh (000000)
SubTotal 31382 31382
68 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24141020230339514 16/10/2023 Ajit Yadav 1748007098WL015960 Ajit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275164 AjitYadav (000000)
69 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24151020230339763 16/10/2023 khilan singh 1748007061WL015983 khilan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275164 khilansingh (000000)
70 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24151020230339777 16/10/2023 Neeraj 1748007061WL015983 Neeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275164 Neeraj (000000)
SubTotal 3978 3978
Total 81679 81679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_161023FTO_319582 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 MUNGAOLI MP1748007_161023FTO_319582 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_161023FTO_319582 Canara Bank CNRB0005975 MUNGAOLI 663
4 MUNGAOLI MP1748007_161023FTO_319582 Central Bank Of India CBIN0284509 MUNGAWALI 1989
5 MUNGAOLI MP1748007_161023FTO_319582 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3094
6 MUNGAOLI MP1748007_161023FTO_319582 State Bank of India SBIN0030330 ONDER 13036
7 MUNGAOLI MP1748007_161023FTO_319582 UCO Bank UCBA0001289 MALHARGARH 8398
8 MUNGAOLI MP1748007_161023FTO_319582 UCO Bank UCBA0002360 ASHOK NAGAR 1224
9 MUNGAOLI MP1748007_161023FTO_319582 UCO Bank UCBA0003082 Mungaoli 1326
10 MUNGAOLI MP1748007_161023FTO_319582 Union Bank of India UBIN0542555 PIPRAI 884
11 MUNGAOLI MP1748007_161023FTO_319582 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5100
12 MUNGAOLI MP1748007_161023FTO_319582 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1323
13 MUNGAOLI MP1748007_161023FTO_319582 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
14 MUNGAOLI MP1748007_161023FTO_319582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
15 MUNGAOLI MP1748007_161023FTO_319582 Fino Payments Bank Ltd FINO0001446 MP RO 31382
16 MUNGAOLI MP1748007_161023FTO_319582 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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