Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_201023FTO_326486
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-48-007-022-001/452
(BAMURIYA) 		1748007000NRG24201020230346825 20/10/2023 Kaptan Singh Lodhi 1748007WL016406 Kaptan Singh Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291243755 KaptanSinghLodhi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG24201020230346586 20/10/2023 reetesh lodhi 1748007022WL016388 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291243755 reeteshlodhi (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-089-002/73
(KHOKSI) 		1748007000NRG24201020230346796 20/10/2023 GUDDEEBAAEE 1748007WL016402 GUDDEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243755 GUDDEEBAAEE (000000)
4 MUNGAOLI MP-48-007-089-002/73
(KHOKSI) 		1748007000NRG24201020230346795 20/10/2023 LAALASAAHAB 1748007WL016402 LAALASAAHAB 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291243755 LAALASAAHAB (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24201020230346678 20/10/2023 PRAKASH AHIRWAR 1748007033WL016395 PRAKASH AHIRWAR 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291243755 PRAKASHAHIRWAR (000000)
6 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24201020230346680 20/10/2023 RAGRAJSINGH 1748007033WL016395 RAGRAJSINGH 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291243755 RAGRAJSINGH (000000)
7 MUNGAOLI MP-48-007-081-001/251
(NADANKHEDI) 		1748007000NRG24201020230346818 20/10/2023 Narayan Singh 1748007WL016404 Narayan Singh 00415 SBIN0030084 2652 2652 Processed 09/11/2023 291243755 NarayanSingh (000000)
8 MUNGAOLI MP-48-007-089-002/415
(KHOKSI) 		1748007000NRG24201020230346792 20/10/2023 Krishnpal 1748007WL016402 Krishnpal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291243755 Krishnpal (000000)
SubTotal 6188 6188
9 MUNGAOLI MP-48-007-032-001/460235
(ACHALGARH) 		1748007000NRG24181020230344115 20/10/2023 Dhirendra Singh Rajpoot 1748007WL016253 Dhirendra Singh Rajpoot 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291243755 DhirendraSinghRajpoot (000000)
10 MUNGAOLI MP-48-007-032-001/460235
(ACHALGARH) 		1748007000NRG24181020230344114 20/10/2023 PRATIBHA BAI RAJPOOT 1748007WL016253 PRATIBHA BAI RAJPOOT 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291243755 PRATIBHABAIRAJPOOT (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-089-002/415
(KHOKSI) 		1748007000NRG24201020230346793 20/10/2023 Sitam Bai yadav 1748007WL016402 Sitam Bai yadav 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291243755 SitamBaiyadav (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-089-002/341
(KHOKSI) 		1748007000NRG24201020230346782 20/10/2023 Bali Singh 1748007WL016402 Bali Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 BaliSingh (000000)
13 MUNGAOLI MP-48-007-089-002/341
(KHOKSI) 		1748007000NRG24201020230346783 20/10/2023 krishna Bai yadav 1748007WL016402 krishna Bai yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 krishnaBaiyadav (000000)
14 MUNGAOLI MP-48-007-089-002/342
(KHOKSI) 		1748007000NRG24201020230346785 20/10/2023 Kunti Bai 1748007WL016402 Kunti Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 KuntiBai (000000)
15 MUNGAOLI MP-48-007-089-002/342
(KHOKSI) 		1748007000NRG24201020230346784 20/10/2023 Shribhan Yadav 1748007WL016402 Shribhan Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 ShribhanYadav (000000)
16 MUNGAOLI MP-48-007-089-002/362
(KHOKSI) 		1748007000NRG24201020230346787 20/10/2023 Geeta Bai 1748007WL016402 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 GeetaBai (000000)
17 MUNGAOLI MP-48-007-089-002/362
(KHOKSI) 		1748007000NRG24201020230346786 20/10/2023 Shrilal Ahirwar 1748007WL016402 Shrilal Ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 ShrilalAhirwar (000000)
18 MUNGAOLI MP-48-007-089-002/400
(KHOKSI) 		1748007000NRG24201020230346789 20/10/2023 Kala Bai Yadav 1748007WL016402 Kala Bai Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 KalaBaiYadav (000000)
19 MUNGAOLI MP-48-007-089-002/400
(KHOKSI) 		1748007000NRG24201020230346788 20/10/2023 Kala Bai Yadav 1748007WL016402 Kala Bai Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 KalaBaiYadav (000000)
20 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007000NRG24201020230346809 20/10/2023 Puna Bai 1748007WL016403 Puna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 PunaBai (000000)
21 MUNGAOLI MP-48-007-089-002/411
(KHOKSI) 		1748007000NRG24201020230346808 20/10/2023 Soram Singh 1748007WL016403 Soram Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 SoramSingh (000000)
22 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007000NRG24201020230346811 20/10/2023 Anshul yadav 1748007WL016403 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 Anshulyadav (000000)
23 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007000NRG24201020230346810 20/10/2023 Anshul yadav 1748007WL016403 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 Anshulyadav (000000)
24 MUNGAOLI MP-48-007-089-002/418
(KHOKSI) 		1748007000NRG24201020230346815 20/10/2023 Dharmendra 1748007WL016403 Dharmendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291243755 Dharmendra (000000)
SubTotal 17238 17238
25 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24201020230346813 20/10/2023 Khilan 1748007WL016403 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243755 Khilan (000000)
26 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24201020230346812 20/10/2023 Khilan 1748007WL016403 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243755 Khilan (000000)
27 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24201020230346790 20/10/2023 Bundel Singh 1748007WL016402 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243755 BundelSingh (000000)
28 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24201020230346791 20/10/2023 Munesh Bai Yadav 1748007WL016402 Munesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
29 MUNGAOLI MP-48-007-089-002/417
(KHOKSI) 		1748007000NRG24201020230346814 20/10/2023 Neetu 1748007WL016403 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291243755 Neetu (000000)
SubTotal 6630 6630
30 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24201020230346551 20/10/2023 Pramod 1748007075WL016386 Pramod 00688 FINO0001001 884 884 Processed 09/11/2023 291243755 Pramod (000000)
31 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24201020230346552 20/10/2023 chandrabhan 1748007075WL016386 chandrabhan 00688 FINO0001001 884 884 Processed 09/11/2023 291243755 chandrabhan (000000)
SubTotal 1768 1768
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023FTO_326486 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_201023FTO_326486 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_201023FTO_326486 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 MUNGAOLI MP1748007_201023FTO_326486 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6188
5 MUNGAOLI MP1748007_201023FTO_326486 UCO Bank UCBA0001153 SEHRAI 2652
6 MUNGAOLI MP1748007_201023FTO_326486 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_201023FTO_326486 Union Bank of India UBIN0542555 PIPRAI 17238
8 MUNGAOLI MP1748007_201023FTO_326486 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
9 MUNGAOLI MP1748007_201023FTO_326486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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