Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211223FTO_401956
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-48-007-022-001/315-B
(BAMURIYA) 		1748007000NRG24211220230420806 21/12/2023 reetesh lodhi 1748007WL019607 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 11/03/2024 644649748 reeteshlodhi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007000NRG24211220230420655 21/12/2023 Mahendra Singh Yadav 1748007WL019601 Mahendra Singh Yadav 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644649748 MahendraSinghYadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/412
(BAMURIYA) 		1748007000NRG24211220230420816 21/12/2023 Brijesh 1748007WL019607 Brijesh 00168 ICIC0001434 1326 1326 Processed 11/03/2024 644649748 Brijesh (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-070-002/303
(IKODIYA) 		1748007000NRG24211220230420229 21/12/2023 abhinet 1748007WL019578 abhinet 00415 SBIN0030153 1326 1326 Processed 11/03/2024 644649748 abhinet (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24211220230420190 21/12/2023 RADHA GOSAWAMI 1748007WL019578 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 RADHAGOSAWAMI (000000)
6 MUNGAOLI MP-48-007-070-001/916
(IKODIYA) 		1748007000NRG24211220230420195 21/12/2023 MAKHAN SINGH DANGI 1748007WL019578 MAKHAN SINGH DANGI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 MAKHANSINGHDANGI (000000)
7 MUNGAOLI MP-48-007-070-001/932
(IKODIYA) 		1748007000NRG24211220230420206 21/12/2023 POOJA 1748007WL019578 POOJA 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 POOJA (000000)
8 MUNGAOLI MP-48-007-070-001/939
(IKODIYA) 		1748007000NRG24211220230420209 21/12/2023 Sameena 1748007WL019578 Sameena 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 Sameena (000000)
9 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007078NRG24201220230419768 21/12/2023 Man Mohan Sen 1748007078WL019550 Man Mohan Sen 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 ManMohanSen (000000)
10 MUNGAOLI MP-48-007-078-001/332
(MALAUKHEDI) 		1748007078NRG24201220230419783 21/12/2023 sourabh 1748007078WL019550 sourabh 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644649748 sourabh (000000)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-048-002/352
(BAMURITANKA) 		1748007000NRG24211220230420651 21/12/2023 Devend 1748007WL019601 Devend 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644649748 Devend (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-082-002/28-B
(DHUNDER) 		1748007000NRG24211220230420869 21/12/2023 Devisingh Lodhi 1748007WL019609 Devisingh Lodhi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644649748 DevisinghLodhi (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-020-002/315
(MLABLI) 		1748007000NRG24211220230420666 21/12/2023 Ashok 1748007WL019602 Ashok 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644649748 Ashok (000000)
14 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24211220230419946 21/12/2023 Ratibai 1748007089WL019564 Ratibai 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644649748 Ratibai (000000)
15 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007089NRG24211220230419950 21/12/2023 Anshul yadav 1748007089WL019564 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644649748 Anshulyadav (000000)
16 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007089NRG24211220230419951 21/12/2023 Anshul yadav 1748007089WL019564 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 11/03/2024 644649748 Anshulyadav (000000)
SubTotal 5304 5304
17 MUNGAOLI MP-48-007-022-001/466
(BAMURIYA) 		1748007000NRG24211220230420818 21/12/2023 Ravi Lodhi 1748007WL019607 Ravi Lodhi 00554 KKBK0005921 1326 1326 Processed 11/03/2024 644649748 RaviLodhi (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24211220230420341 21/12/2023 vijendra 1748007040WL019592 vijendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644649748 vijendra (000000)
19 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419829 21/12/2023 Raviendr Lodhi 1748007057WL019557 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644649748 RaviendrLodhi (000000)
20 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419830 21/12/2023 Mohar Singh 1748007057WL019557 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644649748 MoharSingh (000000)
21 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24211220230419833 21/12/2023 Sonu 1748007057WL019557 Sonu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644649748 Sonu (000000)
22 MUNGAOLI MP-48-007-082-002/1146-C
(DHUNDER) 		1748007000NRG24211220230420864 21/12/2023 Rakesh Kushwah 1748007WL019609 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 644649748 RakeshKushwah (000000)
SubTotal 6630 6630
23 MUNGAOLI MP-48-007-020-002/36
(MLABLI) 		1748007000NRG24211220230420676 21/12/2023 Vijay 1748007WL019602 Vijay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644649748 Vijay (000000)
24 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007000NRG24211220230420680 21/12/2023 GENDA LAL 1748007WL019602 GENDA LAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644649748 GENDALAL (000000)
SubTotal 2652 2652
25 MUNGAOLI MP-48-007-070-001/948
(IKODIYA) 		1748007000NRG24211220230420217 21/12/2023 SAHIL 1748007WL019578 SAHIL 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644649748 SAHIL (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211223FTO_401956 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_211223FTO_401956 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_211223FTO_401956 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 MUNGAOLI MP1748007_211223FTO_401956 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
5 MUNGAOLI MP1748007_211223FTO_401956 State Bank of India SBIN0030330 ONDER 7956
6 MUNGAOLI MP1748007_211223FTO_401956 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_211223FTO_401956 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_211223FTO_401956 Union Bank of India UBIN0542555 PIPRAI 5304
9 MUNGAOLI MP1748007_211223FTO_401956 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
10 MUNGAOLI MP1748007_211223FTO_401956 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 MUNGAOLI MP1748007_211223FTO_401956 India Post Payments Bank IPOS0000001 Ashoknagar 2652
12 MUNGAOLI MP1748007_211223FTO_401956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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