Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_030623FTO_70633
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-48-007-084-001/226-A
(BARKHEDAKACHI)
1748007084NRG24020620230096175 03/06/2023 AJAY SAHU 1748007084WL004402 AJAY SAHU 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 AJAYSAHU (000000)
2 MUNGAOLI MP-48-007-084-001/227-A
(BARKHEDAKACHI)
1748007084NRG24020620230096176 03/06/2023 RAMU KUSHWAH 1748007084WL004402 RAMU KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAMUKUSHWAH (000000)
3 MUNGAOLI MP-48-007-084-001/229-A
(BARKHEDAKACHI)
1748007084NRG24020620230096177 03/06/2023 POOJA NAMDEV 1748007084WL004402 POOJA NAMDEV 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 POOJANAMDEV (000000)
4 MUNGAOLI MP-48-007-084-001/230-A
(BARKHEDAKACHI)
1748007084NRG24020620230096178 03/06/2023 SAVITA 1748007084WL004402 SAVITA 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SAVITA (000000)
5 MUNGAOLI MP-48-007-084-001/231-A
(BARKHEDAKACHI)
1748007084NRG24020620230096179 03/06/2023 HALKE 1748007084WL004402 HALKE 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 HALKE (000000)
6 MUNGAOLI MP-48-007-084-001/232-A
(BARKHEDAKACHI)
1748007084NRG24020620230096180 03/06/2023 BRAJESH KUMAR 1748007084WL004402 BRAJESH KUMAR 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 BRAJESHKUMAR (000000)
7 MUNGAOLI MP-48-007-084-001/233-A
(BARKHEDAKACHI)
1748007084NRG24020620230096181 03/06/2023 KOUSHALYA BAI PANDE 1748007084WL004402 KOUSHALYA BAI PANDE 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 KOUSHALYABAIPANDE (000000)
8 MUNGAOLI MP-48-007-084-001/234-A
(BARKHEDAKACHI)
1748007084NRG24020620230096182 03/06/2023 ANIL KUSHWAH 1748007084WL004402 ANIL KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 ANILKUSHWAH (000000)
9 MUNGAOLI MP-48-007-084-001/236-A
(BARKHEDAKACHI)
1748007084NRG24020620230096183 03/06/2023 JYOTI KUSHWAH 1748007084WL004402 JYOTI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 JYOTIKUSHWAH (000000)
10 MUNGAOLI MP-48-007-084-001/237-A
(BARKHEDAKACHI)
1748007084NRG24020620230096184 03/06/2023 KUSUM KUSHWAH 1748007084WL004402 KUSUM KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 KUSUMKUSHWAH (000000)
11 MUNGAOLI MP-48-007-084-001/238-A
(BARKHEDAKACHI)
1748007084NRG24020620230096185 03/06/2023 SONU 1748007084WL004402 SONU 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SONU (000000)
12 MUNGAOLI MP-48-007-084-001/239-A
(BARKHEDAKACHI)
1748007084NRG24020620230096186 03/06/2023 LAXMI 1748007084WL004402 LAXMI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 LAXMI (000000)
13 MUNGAOLI MP-48-007-084-001/240-A
(BARKHEDAKACHI)
1748007084NRG24020620230096187 03/06/2023 RAJKUMARI 1748007084WL004402 RAJKUMARI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAJKUMARI (000000)
14 MUNGAOLI MP-48-007-084-001/241-A
(BARKHEDAKACHI)
1748007084NRG24020620230096188 03/06/2023 HAJRAT SINGH KUSHWAH 1748007084WL004402 HAJRAT SINGH KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 HAJRATSINGHKUSHWAH (000000)
15 MUNGAOLI MP-48-007-084-001/242-A
(BARKHEDAKACHI)
1748007084NRG24020620230096189 03/06/2023 KULDEEP 1748007084WL004402 KULDEEP 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 KULDEEP (000000)
16 MUNGAOLI MP-48-007-084-001/243-A
(BARKHEDAKACHI)
1748007084NRG24020620230096190 03/06/2023 SAKUN BAI 1748007084WL004402 SAKUN BAI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SAKUNBAI (000000)
17 MUNGAOLI MP-48-007-084-001/244-A
(BARKHEDAKACHI)
1748007084NRG24020620230096191 03/06/2023 NEEMA BAI 1748007084WL004402 NEEMA BAI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 NEEMABAI (000000)
18 MUNGAOLI MP-48-007-084-001/245-A
(BARKHEDAKACHI)
1748007084NRG24020620230096192 03/06/2023 PHOOL SINGH KUSHWAH 1748007084WL004402 PHOOL SINGH KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 PHOOLSINGHKUSHWAH (000000)
19 MUNGAOLI MP-48-007-084-001/246-A
(BARKHEDAKACHI)
1748007084NRG24020620230096193 03/06/2023 HALKI BAI KUSHWAH 1748007084WL004402 HALKI BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 HALKIBAIKUSHWAH (000000)
20 MUNGAOLI MP-48-007-084-001/247-A
(BARKHEDAKACHI)
1748007084NRG24020620230096194 03/06/2023 SANDEEP PATEL 1748007084WL004402 SANDEEP PATEL 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SANDEEPPATEL (000000)
21 MUNGAOLI MP-48-007-084-001/248-A
(BARKHEDAKACHI)
1748007084NRG24020620230096195 03/06/2023 RAMDIN KUSHWAH 1748007084WL004402 RAMDIN KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAMDINKUSHWAH (000000)
22 MUNGAOLI MP-48-007-084-001/249-A
(BARKHEDAKACHI)
1748007084NRG24020620230096196 03/06/2023 DEEPAK PANTHI 1748007084WL004402 DEEPAK PANTHI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 DEEPAKPANTHI (000000)
23 MUNGAOLI MP-48-007-084-001/288-A
(BARKHEDAKACHI)
1748007084NRG24020620230096197 03/06/2023 MONIKA PARDI 1748007084WL004402 MONIKA PARDI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 MONIKAPARDI (000000)
24 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI)
1748007084NRG24020620230096154 03/06/2023 VINITA BAI KUSHWAH 1748007084WL004401 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 VINITABAIKUSHWAH (000000)
25 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI)
1748007084NRG24020620230096198 03/06/2023 JEKA BAI PARDHI 1748007084WL004402 JEKA BAI PARDHI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 JEKABAIPARDHI (000000)
26 MUNGAOLI MP-48-007-084-001/310-A
(BARKHEDAKACHI)
1748007084NRG24020620230096155 03/06/2023 RAJKUMAR SAHU 1748007084WL004401 RAJKUMAR SAHU 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAJKUMARSAHU (000000)
27 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI)
1748007084NRG24020620230096156 03/06/2023 VISHAL ADIWASI 1748007084WL004401 VISHAL ADIWASI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 VISHALADIWASI (000000)
28 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI)
1748007084NRG24020620230096157 03/06/2023 ASHISH PARDI 1748007084WL004401 ASHISH PARDI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 ASHISHPARDI (000000)
29 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI)
1748007084NRG24020620230096158 03/06/2023 PHILM BAI PAARDI 1748007084WL004401 PHILM BAI PAARDI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 PHILMBAIPAARDI (000000)
30 MUNGAOLI MP-48-007-084-001/314-A
(BARKHEDAKACHI)
1748007084NRG24020620230096159 03/06/2023 SITARAM SAHU 1748007084WL004401 SITARAM SAHU 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SITARAMSAHU (000000)
31 MUNGAOLI MP-48-007-084-001/315-A
(BARKHEDAKACHI)
1748007084NRG24020620230096160 03/06/2023 ASHOK PAARDI 1748007084WL004401 ASHOK PAARDI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 ASHOKPAARDI (000000)
32 MUNGAOLI MP-48-007-084-001/335-A
(BARKHEDAKACHI)
1748007084NRG24020620230096161 03/06/2023 RAJENDRA PANTHI 1748007084WL004401 RAJENDRA PANTHI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAJENDRAPANTHI (000000)
33 MUNGAOLI MP-48-007-084-001/336-A
(BARKHEDAKACHI)
1748007084NRG24020620230096162 03/06/2023 BHAGWATI BAI SAHU 1748007084WL004401 BHAGWATI BAI SAHU 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 BHAGWATIBAISAHU (000000)
34 MUNGAOLI MP-48-007-084-001/338-A
(BARKHEDAKACHI)
1748007084NRG24020620230096163 03/06/2023 ATAL BAI KUSHWAH 1748007084WL004401 ATAL BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 ATALBAIKUSHWAH (000000)
35 MUNGAOLI MP-48-007-084-001/341-A
(BARKHEDAKACHI)
1748007084NRG24020620230096164 03/06/2023 SUNDARI 1748007084WL004401 SUNDARI 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 SUNDARI (000000)
36 MUNGAOLI MP-48-007-084-001/902
(BARKHEDAKACHI)
1748007084NRG24020620230096165 03/06/2023 RAJESH SHARMA 1748007084WL004401 RAJESH SHARMA 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 RAJESHSHARMA (000000)
37 MUNGAOLI MP-48-007-084-001/903
(BARKHEDAKACHI)
1748007084NRG24020620230096166 03/06/2023 ARJUN KUSHWAH 1748007084WL004401 ARJUN KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 07/06/2023 215795765 ARJUNKUSHWAH (000000)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030623FTO_70633 47344601 Chanderi 49062

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