Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523FTO_43461
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-48-007-002-001/735
(BHOPAL) 		1748007000NRG24150520230055352 16/05/2023 Sanjay singh 1748007WL002559 Sanjay singh 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266831 Sanjaysingh (000000)
2 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24150520230055355 16/05/2023 Jyoti 1748007WL002559 Jyoti 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266831 Jyoti (000000)
3 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24150520230055354 16/05/2023 Pawan singh 1748007WL002559 Pawan singh 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266831 Pawansingh (000000)
4 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24150520230055363 16/05/2023 Arti bai 1748007WL002559 Arti bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787266831 Artibai (000000)
5 MUNGAOLI MP-48-007-002-001/772
(BHOPAL) 		1748007000NRG24150520230055379 16/05/2023 Bhagwat singh 1748007WL002559 Bhagwat singh 00089 CBIN0284509 1547 1547 Processed 20/05/2023 787266831 Bhagwatsingh (000000)
SubTotal 7514 7514
6 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24150520230055361 16/05/2023 Laxmi bai 1748007WL002559 Laxmi bai 00415 SBIN0030084 1547 1547 Processed 20/05/2023 787266831 Laxmibai (000000)
7 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24160520230055805 16/05/2023 sitara 1748007062WL002583 sitara 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266831 sitara (000000)
8 MUNGAOLI MP-48-007-084-001/135
(BARKHEDAKACHI) 		1748007084NRG24150520230055388 16/05/2023 puran kushwah 1748007084WL002560 puran kushwah 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266831 purankushwah (000000)
9 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24150520230055391 16/05/2023 Guttu 1748007084WL002560 Guttu 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787266831 Guttu (000000)
SubTotal 5525 5525
10 MUNGAOLI MP-48-007-046-002/237
(PATHRI) 		1748007000NRG24160520230055948 16/05/2023 phool bai 1748007WL002592 phool bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787266831 phoolbai (000000)
11 MUNGAOLI MP-48-007-046-002/479
(PATHRI) 		1748007000NRG24160520230055952 16/05/2023 chanrbhan singh yadav 1748007WL002592 chanrbhan singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787266831 chanrbhansinghyadav (000000)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055538 16/05/2023 Rachna 1748007057WL002567 Rachna 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266831 Rachna (000000)
13 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055540 16/05/2023 Ram Bai 1748007057WL002567 Ram Bai 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266831 RamBai (000000)
14 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055547 16/05/2023 ramnath 1748007057WL002567 ramnath 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787266831 ramnath (000000)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24160520230055812 16/05/2023 rijb 1748007062WL002583 rijb 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787266831 rijb (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24160520230055582 16/05/2023 Ravindra Singh 1748007010WL002569 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266831 RavindraSingh (000000)
17 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24160520230055602 16/05/2023 Neeraj Singh 1748007010WL002569 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787266831 NeerajSingh (000000)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24160520230055807 16/05/2023 Prakash 1748007062WL002583 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266831 Prakash (000000)
19 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24160520230055806 16/05/2023 Prakash 1748007062WL002583 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787266831 Prakash (000000)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007000NRG24160520230055960 16/05/2023 rakesh 1748007WL002595 rakesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266831 rakesh (000000)
21 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007000NRG24160520230055962 16/05/2023 vijendra 1748007WL002595 vijendra 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266831 vijendra (000000)
22 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007000NRG24160520230055964 16/05/2023 geeta bai 1748007WL002595 geeta bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787266831 geetabai (000000)
23 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24150520230055537 16/05/2023 Maya bai 1748007057WL002567 Maya bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787266831 Mayabai (000000)
SubTotal 5083 5083
24 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24160520230055613 16/05/2023 Shoba Bai Katariya 1748007010WL002569 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787266831 ShobaBaiKatariya (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523FTO_43461 Central Bank Of India CBIN0284509 MUNGAWALI 7514
2 MUNGAOLI MP1748007_160523FTO_43461 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5525
3 MUNGAOLI MP1748007_160523FTO_43461 UCO Bank UCBA0001153 SEHRAI 2652
4 MUNGAOLI MP1748007_160523FTO_43461 UCO Bank UCBA0001289 MALHARGARH 3978
5 MUNGAOLI MP1748007_160523FTO_43461 UCO Bank UCBA0003082 Mungaoli 1326
6 MUNGAOLI MP1748007_160523FTO_43461 Union Bank of India UBIN0542555 PIPRAI 2652
7 MUNGAOLI MP1748007_160523FTO_43461 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
8 MUNGAOLI MP1748007_160523FTO_43461 Fino Payments Bank Ltd FINO0001446 MP RO 5083
9 MUNGAOLI MP1748007_160523FTO_43461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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