Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110523FTO_37735
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-48-007-016-004/225
(KUJRAI) 		1748007016NRG24110520230045714 11/05/2023 GYAN SINGH AHIRWAR 1748007016WL002129 GYAN SINGH AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 16/05/2023 714525101 GYANSINGHAHIRWAR (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24110520230046141 11/05/2023 SAPANA RAGHUWANSHI 1748007016WL002142 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525101 SAPANARAGHUWANSHI (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007000NRG24110520230046225 11/05/2023 ragvendra 1748007WL002144 ragvendra 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714525101 ragvendra (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/174
(KUJRAI) 		1748007016NRG24110520230046142 11/05/2023 SHIVAM 1748007016WL002142 SHIVAM 00152 HDFC0001944 1326 1326 Processed 16/05/2023 714525101 SHIVAM (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24110520230046095 11/05/2023 ABHISHEK RAGHUWANSHI 1748007016WL002139 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525101 ABHISHEKRAGHUWANSHI (000000)
6 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24110520230046264 11/05/2023 SHANTI LAL SHARMA 1748007016WL002148 SHANTI LAL SHARMA 00354 PUNB0002700 1326 1326 Processed 16/05/2023 714525101 SHANTILALSHARMA (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24110520230046243 11/05/2023 LALLU 1748007016WL002146 LALLU 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714525101 LALLU (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-011-002/321
(KARRA) 		1748007011NRG24110520230046287 11/05/2023 Pireeti Bai 1748007011WL002150 Pireeti Bai 00415 SBIN0008283 1326 1326 Processed 16/05/2023 714525101 PireetiBai (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24110520230045998 11/05/2023 SUNEEL KUMAR DHAKAD 1748007016WL002133 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714525101 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24110520230046276 11/05/2023 shivkumari yadav 1748007055WL002149 shivkumari yadav 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714525101 shivkumariyadav (000000)
11 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007000NRG24110520230046082 11/05/2023 Bhajan 1748007WL002136 Bhajan 00415 SBIN0030084 884 884 Processed 16/05/2023 714525101 Bhajan (000000)
SubTotal 1989 1989
12 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24110520230046231 11/05/2023 RAMVEER SINGH 1748007016WL002145 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 RAMVEERSINGH (000000)
13 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24110520230046091 11/05/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL002139 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 PAHALWANSINGHRAGHUWANSHI (000000)
14 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24110520230046246 11/05/2023 KRIPAN AHIRWAR 1748007016WL002146 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 KRIPANAHIRWAR (000000)
15 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24110520230046250 11/05/2023 BABULAL SHARMA 1748007016WL002147 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 BABULALSHARMA (000000)
16 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24110520230046266 11/05/2023 VARSHA BAI SHARMA 1748007016WL002148 VARSHA BAI SHARMA 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 VARSHABAISHARMA (000000)
17 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24110520230046254 11/05/2023 Munna Lal 1748007016WL002147 Munna Lal 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 MunnaLal (000000)
18 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24110520230046255 11/05/2023 LALA RAM PAL 1748007016WL002147 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 LALARAMPAL (000000)
19 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24110520230046256 11/05/2023 KAMLESH PAL 1748007016WL002147 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 16/05/2023 714525101 KAMLESHPAL (000000)
SubTotal 10608 10608
20 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24110520230046285 11/05/2023 Meen Bai 1748007011WL002150 Meen Bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 MeenBai (000000)
21 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG24110520230045701 11/05/2023 PUSHPA BAI 1748007016WL002128 PUSHPA BAI 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 PUSHPABAI (000000)
22 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24110520230046146 11/05/2023 BIRKHA HARIJAN 1748007016WL002142 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 BIRKHAHARIJAN (000000)
23 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24110520230046242 11/05/2023 MANOJ DHAKAD 1748007016WL002146 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 MANOJDHAKAD (000000)
24 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24110520230046003 11/05/2023 GAURAV DHAKAD 1748007016WL002133 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 GAURAVDHAKAD (000000)
25 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24110520230046257 11/05/2023 PARDEEP KUMAR PAL 1748007016WL002147 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 PARDEEPKUMARPAL (000000)
26 MUNGAOLI MP-48-007-089-002/151
(KHOKSI) 		1748007089NRG24110520230045482 11/05/2023 Aneka Singh 1748007089WL002108 Aneka Singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 AnekaSingh (000000)
27 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007089NRG24110520230045486 11/05/2023 HartumSingh 1748007089WL002108 HartumSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 HartumSingh (000000)
28 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007089NRG24110520230045485 11/05/2023 HartumSingh 1748007089WL002108 HartumSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 HartumSingh (000000)
29 MUNGAOLI MP-48-007-089-002/179
(KHOKSI) 		1748007089NRG24110520230045484 11/05/2023 HartumSingh 1748007089WL002108 HartumSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 HartumSingh (000000)
30 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24110520230045489 11/05/2023 devendra 1748007089WL002108 devendra 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 devendra (000000)
31 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007089NRG24110520230045494 11/05/2023 BHanu prtap 1748007089WL002108 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 BHanuprtap (000000)
32 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007089NRG24110520230045501 11/05/2023 Savita 1748007089WL002108 Savita 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 Savita (000000)
33 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007089NRG24110520230045500 11/05/2023 Savita 1748007089WL002108 Savita 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 Savita (000000)
34 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24110520230045502 11/05/2023 Papuu 1748007089WL002108 Papuu 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 Papuu (000000)
35 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24110520230045505 11/05/2023 Ramnaresh 1748007089WL002108 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 Ramnaresh (000000)
36 MUNGAOLI MP-48-007-089-002/55
(KHOKSI) 		1748007089NRG24110520230045518 11/05/2023 guddi bai 1748007089WL002109 guddi bai 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714525101 guddibai (000000)
SubTotal 22542 22542
37 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24110520230046296 11/05/2023 Mubeen Khan 1748007011WL002151 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 MubeenKhan (000000)
38 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24110520230046318 11/05/2023 VIMALA BAAEE 1748007011WL002153 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 VIMALABAAEE (000000)
39 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24110520230046320 11/05/2023 Dalveer singh 1748007011WL002153 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 Dalveersingh (000000)
40 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24110520230045730 11/05/2023 RAJ KUMARI AHIRWAR 1748007016WL002131 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 RAJKUMARIAHIRWAR (000000)
41 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24110520230046261 11/05/2023 GUDDI BAI 1748007016WL002148 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 GUDDIBAI (000000)
42 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24110520230046262 11/05/2023 PRADIP SHARMA 1748007016WL002148 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 PRADIPSHARMA (000000)
43 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24110520230046263 11/05/2023 SAPNA SHARMA 1748007016WL002148 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 SAPNASHARMA (000000)
44 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24110520230046265 11/05/2023 SHASHI BAI 1748007016WL002148 SHASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 SHASHIBAI (000000)
45 MUNGAOLI MP-48-007-089-002/292
(KHOKSI) 		1748007089NRG24110520230045493 11/05/2023 Arvind 1748007089WL002108 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714525101 Arvind (000000)
SubTotal 11934 11934
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110523FTO_37735 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_110523FTO_37735 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_110523FTO_37735 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_110523FTO_37735 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_110523FTO_37735 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 MUNGAOLI MP1748007_110523FTO_37735 Punjab National Bank PUNB0138700 TUMEN 1326
7 MUNGAOLI MP1748007_110523FTO_37735 State Bank of India SBIN0008283 PITHAMPUR 1326
8 MUNGAOLI MP1748007_110523FTO_37735 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_110523FTO_37735 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1989
10 MUNGAOLI MP1748007_110523FTO_37735 State Bank of India SBIN0030325 REHATWAS 10608
11 MUNGAOLI MP1748007_110523FTO_37735 Union Bank of India UBIN0542555 PIPRAI 22542
12 MUNGAOLI MP1748007_110523FTO_37735 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
13 MUNGAOLI MP1748007_110523FTO_37735 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608

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