Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_081123FTO_350001
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-48-007-050-001/112-D
(SONAKHEDI) 		1748007000NRG24081120230375220 08/11/2023 shreepal 1748007WL017600 shreepal 00032 UTIB0001208 1326 1326 Processed 02/01/2024 327867226 shreepal (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24081120230375199 08/11/2023 Gyasi Lohar 1748007WL017600 Gyasi Lohar 00048 BKID0008894 1326 1326 Processed 02/01/2024 327867226 GyasiLohar (000000)
3 MUNGAOLI MP-48-007-045-002/98
(SAGAR) 		1748007000NRG24081120230375352 08/11/2023 Badam singh 1748007WL017602 Badam singh 00048 BKID0008894 1326 1326 Processed 02/01/2024 327867226 Badamsingh (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24071120230374099 08/11/2023 Bhagwat singh 1748007WL017545 Bhagwat singh 00089 CBIN0284509 1105 1105 Processed 02/01/2024 327867226 Bhagwatsingh (000000)
5 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24081120230375164 08/11/2023 milendra 1748007WL017600 milendra 00089 CBIN0284509 1326 1326 Rejected 04/01/2024 No Such Account
6 MUNGAOLI MP-48-007-091-001/756
(BARWAHA) 		1748007091NRG24081120230375090 08/11/2023 pramod singh lodhi 1748007091WL017598 pramod singh lodhi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327867226 pramodsinghlodhi (000000)
SubTotal 3757 3757
7 MUNGAOLI MP-48-007-005-001/133
(MUDRAMUNGAOLI) 		1748007091NRG24081120230375016 08/11/2023 SONU GURJAR 1748007091WL017598 SONU GURJAR 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 SONUGURJAR (000000)
8 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24071120230374399 08/11/2023 AVDHESH PARDI 1748007084WL017557 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 AVDHESHPARDI (000000)
9 MUNGAOLI MP-48-007-091-001/126
(BARWAHA) 		1748007091NRG24081120230375028 08/11/2023 Surendra 1748007091WL017598 Surendra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 Surendra (000000)
10 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24081120230375071 08/11/2023 sanjeev lodhi 1748007091WL017598 sanjeev lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 sanjeevlodhi (000000)
11 MUNGAOLI MP-48-007-091-001/604
(BARWAHA) 		1748007091NRG24081120230375077 08/11/2023 sher singh lodhi 1748007091WL017598 sher singh lodhi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 shersinghlodhi (000000)
12 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007091NRG24081120230375094 08/11/2023 RAMVATI BAI 1748007091WL017598 RAMVATI BAI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 327867226 RAMVATIBAI (000000)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24081120230375272 08/11/2023 pran singh ahirwar 1748007WL017601 pran singh ahirwar 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327867226 pransinghahirwar (000000)
14 MUNGAOLI MP-48-007-069-002/202
(GUPALIYA) 		1748007000NRG24081120230375276 08/11/2023 shivjeet yadav 1748007WL017601 shivjeet yadav 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327867226 shivjeetyadav (000000)
15 MUNGAOLI MP-48-007-069-002/230
(GUPALIYA) 		1748007000NRG24081120230375286 08/11/2023 gajram singh 1748007WL017601 gajram singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327867226 gajramsingh (000000)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-102-001/116
(BEED SARKAR) 		1748007105NRG24081120230374801 08/11/2023 BADRI 1748007105WL017588 BADRI 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327867226 BADRI (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24081120230375105 08/11/2023 Golu sen 1748007WL017599 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867226 Golusen (000000)
18 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24081120230375328 08/11/2023 Jitendra 1748007WL017602 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867226 Jitendra (000000)
19 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24081120230375367 08/11/2023 vivek 1748007WL017603 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867226 vivek (000000)
20 MUNGAOLI MP-48-007-045-002/47
(SAGAR) 		1748007000NRG24081120230375382 08/11/2023 Dhanpal 1748007WL017603 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867226 Dhanpal (000000)
21 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24081120230374601 08/11/2023 lallu kushwah 1748007082WL017570 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327867226 lallukushwah (000000)
SubTotal 6630 6630
22 MUNGAOLI MP-48-007-036-004/102-A
(MADAUKHEDI) 		1748007000NRG24081120230375156 08/11/2023 Sanman 1748007WL017600 Sanman 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Account closed
23 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007000NRG24081120230375167 08/11/2023 Shriram 1748007WL017600 Shriram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867226 Shriram (000000)
24 MUNGAOLI MP-48-007-050-001/108-D
(SONAKHEDI) 		1748007000NRG24081120230375219 08/11/2023 RAJKUMAR 1748007WL017600 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867226 RAJKUMAR (000000)
25 MUNGAOLI MP-48-007-050-001/124-D
(SONAKHEDI) 		1748007000NRG24081120230375225 08/11/2023 NARESH ADIWASI 1748007WL017600 NARESH ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327867226 NARESHADIWASI (000000)
SubTotal 5304 5304
26 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007000NRG24081120230375104 08/11/2023 Ramesh Sen 1748007WL017599 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 327867226 RameshSen (000000)
27 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24081120230375198 08/11/2023 Gulab luhar 1748007WL017600 Gulab luhar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327867226 Gulabluhar (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24081120230375159 08/11/2023 Jitendra Lodhi 1748007WL017600 Jitendra Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 JitendraLodhi (000000)
29 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24081120230375186 08/11/2023 Harisingh lodhi 1748007WL017600 Harisingh lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 Harisinghlodhi (000000)
30 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24081120230375187 08/11/2023 Harisingh Lodhi 1748007WL017600 Harisingh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 HarisinghLodhi (000000)
31 MUNGAOLI MP-48-007-036-004/79
(MADAUKHEDI) 		1748007000NRG24081120230375200 08/11/2023 Shivcharan Vishvkarma 1748007WL017600 Shivcharan Vishvkarma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 ShivcharanVishvkarma (000000)
32 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24081120230375215 08/11/2023 Parwati bai Lodhi 1748007WL017600 Parwati bai Lodhi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 ParwatibaiLodhi (000000)
33 MUNGAOLI MP-48-007-050-001/117
(SONAKHEDI) 		1748007000NRG24081120230375221 08/11/2023 BALRAM ADIWASI 1748007WL017600 BALRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 BALRAMADIWASI (000000)
34 MUNGAOLI MP-48-007-050-001/123
(SONAKHEDI) 		1748007000NRG24081120230375224 08/11/2023 RAVI ADIWASI 1748007WL017600 RAVI ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 RAVIADIWASI (000000)
35 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24081120230374637 08/11/2023 Ravindra Kumar 1748007082WL017573 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 RavindraKumar (000000)
36 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24081120230374649 08/11/2023 Omprakash Chidar 1748007082WL017574 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867226 OmprakashChidar (000000)
SubTotal 11934 11934
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_081123FTO_350001 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_081123FTO_350001 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_081123FTO_350001 Central Bank Of India CBIN0284509 MUNGAWALI 3757
4 MUNGAOLI MP1748007_081123FTO_350001 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_081123FTO_350001 State Bank of India SBIN0030330 ONDER 3978
6 MUNGAOLI MP1748007_081123FTO_350001 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_081123FTO_350001 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 MUNGAOLI MP1748007_081123FTO_350001 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
9 MUNGAOLI MP1748007_081123FTO_350001 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_081123FTO_350001 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
11 MUNGAOLI MP1748007_081123FTO_350001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 MUNGAOLI MP1748007_081123FTO_350001 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 MUNGAOLI MP1748007_081123FTO_350001 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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