Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030423FTO_1483
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-48-007-075-001/500
(MATHANA) 		1748007000NRG23030420230460684 03/04/2023 dilip 1748007WL035554 dilip 00045 BARB0ASHBHO 1224 1224 Processed 06/05/2023 530999399 dilip (000000)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-075-001/326
(MATHANA) 		1748007000NRG23030420230460679 03/04/2023 ashok yadav 1748007WL035554 ashok yadav 00048 BKID0008894 1224 1224 Processed 06/05/2023 530999399 ashokyadav (000000)
SubTotal 1224 1224
3 MUNGAOLI MP-48-007-075-001/504
(MATHANA) 		1748007000NRG23030420230460689 03/04/2023 balveer 1748007WL035554 balveer 00089 CBIN0284509 1224 1224 Processed 06/05/2023 530999399 balveer (000000)
SubTotal 1224 1224
4 MUNGAOLI MP-48-007-075-001/502
(MATHANA) 		1748007000NRG23030420230460686 03/04/2023 brejesh 1748007WL035554 brejesh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 530999399 brejesh (000000)
SubTotal 1224 1224
5 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG23030420230460619 03/04/2023 amol singh 1748007WL035552 amol singh 00415 SBIN0030330 2448 2448 Rejected 06/05/2023 530999399 No Such Account
6 MUNGAOLI MP-48-007-075-001/202
(MATHANA) 		1748007000NRG23030420230460678 03/04/2023 Colector Singh 1748007WL035554 Colector Singh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 ColectorSingh (000000)
7 MUNGAOLI MP-48-007-075-001/505
(MATHANA) 		1748007000NRG23030420230460692 03/04/2023 preeti 1748007WL035554 preeti 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 preeti (000000)
8 MUNGAOLI MP-48-007-075-001/541
(MATHANA) 		1748007000NRG23030420230460697 03/04/2023 mahesh 1748007WL035554 mahesh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 mahesh (000000)
9 MUNGAOLI MP-48-007-075-001/541
(MATHANA) 		1748007000NRG23030420230460696 03/04/2023 mahesh 1748007WL035554 mahesh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 mahesh (000000)
10 MUNGAOLI MP-48-007-075-001/543
(MATHANA) 		1748007000NRG23030420230460699 03/04/2023 bhola 1748007WL035554 bhola 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 bhola (000000)
11 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG23030420230460701 03/04/2023 barsha 1748007WL035554 barsha 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 barsha (000000)
12 MUNGAOLI MP-48-007-075-002/21
(MATHANA) 		1748007000NRG23030420230460706 03/04/2023 kishan bai 1748007WL035554 kishan bai 00415 SBIN0030330 1224 1224 Processed 06/05/2023 530999399 kishanbai (000000)
13 MUNGAOLI MP-48-007-094-001/612
(ODER) 		1748007000NRG23030420230460476 03/04/2023 SONU ADIWASHI 1748007WL035550 SONU ADIWASHI 00415 SBIN0030330 2448 2448 Processed 06/05/2023 530999399 SONUADIWASHI (000000)
SubTotal 13464 13464
14 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007100NRG23310320230459749 03/04/2023 kiran bai 1748007100WL035490 kiran bai 00462 UCBA0001153 1224 1224 Processed 06/05/2023 530999399 kiranbai (000000)
SubTotal 1224 1224
15 MUNGAOLI MP-48-007-065-001/22-A
(GILAROPA) 		1748007000NRG23030420230460618 03/04/2023 Ganeshram vishwakarma 1748007WL035552 Ganeshram vishwakarma 00462 UCBA0003082 2448 2448 Processed 06/05/2023 530999399 Ganeshramvishwakarma (000000)
SubTotal 2448 2448
16 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007000NRG23030420230460525 03/04/2023 rajkumar 1748007WL035551 rajkumar 00468 UBIN0545023 1224 1224 Processed 06/05/2023 530999399 rajkumar (000000)
SubTotal 1224 1224
17 MUNGAOLI MP-48-007-044-002/11
(BALAI) 		1748007000NRG23030420230460481 03/04/2023 Khillu 1748007WL035551 Khillu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Khillu (000000)
18 MUNGAOLI MP-48-007-044-002/170
(BALAI) 		1748007000NRG23030420230460499 03/04/2023 vinod 1748007WL035551 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 vinod (000000)
19 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007000NRG23030420230460524 03/04/2023 Jagdish 1748007WL035551 Jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Jagdish (000000)
20 MUNGAOLI MP-48-007-044-002/386
(BALAI) 		1748007000NRG23030420230460529 03/04/2023 Santosh 1748007WL035551 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Santosh (000000)
21 MUNGAOLI MP-48-007-044-002/394
(BALAI) 		1748007000NRG23030420230460531 03/04/2023 Anguri 1748007WL035551 Anguri 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Anguri (000000)
22 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007000NRG23030420230460551 03/04/2023 amol 1748007WL035551 amol 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 amol (000000)
23 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007000NRG23030420230460565 03/04/2023 Ramkumar 1748007WL035551 Ramkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Ramkumar (000000)
24 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007000NRG23030420230460577 03/04/2023 Vikram 1748007WL035551 Vikram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Vikram (000000)
25 MUNGAOLI MP-48-007-044-002/85-B
(BALAI) 		1748007000NRG23030420230460581 03/04/2023 Bhagvatsingh 1748007WL035551 Bhagvatsingh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Bhagvatsingh (000000)
26 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007000NRG23030420230460595 03/04/2023 Bharat 1748007WL035551 Bharat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 Bharat (000000)
27 MUNGAOLI MP-48-007-075-001/501
(MATHANA) 		1748007000NRG23030420230460685 03/04/2023 ramnivash 1748007WL035554 ramnivash 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 ramnivash (000000)
28 MUNGAOLI MP-48-007-075-001/9-C
(MATHANA) 		1748007000NRG23030420230460702 03/04/2023 vakil gurjar 1748007WL035554 vakil gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530999399 vakilgurjar (000000)
SubTotal 14688 14688
29 MUNGAOLI MP-48-007-075-001/467
(MATHANA) 		1748007000NRG23030420230460681 03/04/2023 radha bai 1748007WL035554 radha bai 00688 FINO0001001 1224 1224 Rejected 06/05/2023 530999399 Account closed
SubTotal 1224 1224
30 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007000NRG23030420230460603 03/04/2023 Malkhan singh 1748007WL035551 Malkhan singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530999399 Malkhansingh (000000)
SubTotal 1224 1224
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030423FTO_1483 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 MUNGAOLI MP1748007_030423FTO_1483 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 MUNGAOLI MP1748007_030423FTO_1483 Central Bank Of India CBIN0284509 MUNGAWALI 1224
4 MUNGAOLI MP1748007_030423FTO_1483 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1224
5 MUNGAOLI MP1748007_030423FTO_1483 State Bank of India SBIN0030330 ONDER 13464
6 MUNGAOLI MP1748007_030423FTO_1483 UCO Bank UCBA0001153 SEHRAI 1224
7 MUNGAOLI MP1748007_030423FTO_1483 UCO Bank UCBA0003082 Mungaoli 2448
8 MUNGAOLI MP1748007_030423FTO_1483 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
9 MUNGAOLI MP1748007_030423FTO_1483 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224
10 MUNGAOLI MP1748007_030423FTO_1483 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2448
11 MUNGAOLI MP1748007_030423FTO_1483 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2448
12 MUNGAOLI MP1748007_030423FTO_1483 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 8568
13 MUNGAOLI MP1748007_030423FTO_1483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 MUNGAOLI MP1748007_030423FTO_1483 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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