Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_180423FTO_11517
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-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24180420230004708 18/04/2023 lalshab 1748007WL000184 lalshab 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 649302131 lalshab (000000)
2 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24180420230004710 18/04/2023 rajkumari 1748007WL000184 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 649302131 rajkumari (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-002/170
(KUJRAI) 		1748007016NRG24170420230002478 18/04/2023 SAPANA RAGHUWANSHI 1748007016WL000095 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 649302131 SAPANARAGHUWANSHI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG24170420230002498 18/04/2023 varsha 1748007052WL000105 varsha 00089 CBIN0284509 1105 1105 Processed 12/05/2023 649302131 varsha (000000)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-016-002/174
(KUJRAI) 		1748007016NRG24170420230002479 18/04/2023 SHIVAM 1748007016WL000095 SHIVAM 00152 HDFC0001944 1326 1326 Processed 12/05/2023 649302131 SHIVAM (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170420230002606 18/04/2023 Sher singh 1748007052WL000105 Sher singh 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649302131 Shersingh (000000)
7 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007052NRG24170420230002605 18/04/2023 SHERASIH 1748007052WL000105 SHERASIH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649302131 SHERASIH (000000)
SubTotal 2210 2210
8 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24180420230004713 18/04/2023 Shivjeet 1748007WL000184 Shivjeet 00354 PUNB0214400 1326 1326 Processed 13/05/2023 649302131 Shivjeet (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24170420230002432 18/04/2023 REENA BAI DHANAK 1748007016WL000090 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649302131 REENABAIDHANAK (000000)
10 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24180420230003193 18/04/2023 SANJEEB 1748007048WL000129 SANJEEB 00415 SBIN0030084 1326 1326 Processed 12/05/2023 649302131 SANJEEB (000000)
11 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007052NRG24170420230002534 18/04/2023 lal singh lodhi 1748007052WL000105 lal singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649302131 lalsinghlodhi (000000)
12 MUNGAOLI MP-48-007-052-002/51
(BAMMANKHIRIYA) 		1748007052NRG24170420230002609 18/04/2023 Mohar singh 1748007052WL000105 Mohar singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649302131 Moharsingh (000000)
SubTotal 4862 4862
13 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24170420230002295 18/04/2023 BALDEV SINGH 1748007016WL000087 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 649302131 BALDEVSINGH (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24170420230002147 18/04/2023 Sapna yadav 1748007048WL000080 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649302131 Sapnayadav (000000)
15 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24180420230004725 18/04/2023 mangal singh 1748007WL000186 mangal singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 649302131 mangalsingh (000000)
16 MUNGAOLI MP-48-007-052-001/223
(BAMMANKHIRIYA) 		1748007052NRG24170420230002499 18/04/2023 pushpendra 1748007052WL000105 pushpendra 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 pushpendra (000000)
17 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24170420230002548 18/04/2023 sashi bai 1748007052WL000105 sashi bai 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 sashibai (000000)
18 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007052NRG24170420230002572 18/04/2023 bhagchand 1748007052WL000105 bhagchand 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 bhagchand (000000)
19 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007052NRG24170420230002581 18/04/2023 Arti 1748007052WL000105 Arti 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 Arti (000000)
20 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007052NRG24170420230002591 18/04/2023 malti 1748007052WL000105 malti 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 malti (000000)
21 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24170420230002600 18/04/2023 manisha 1748007052WL000105 manisha 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 manisha (000000)
22 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24170420230002613 18/04/2023 nihal 1748007052WL000105 nihal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 649302131 nihal (000000)
SubTotal 10387 10387
23 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007052NRG24170420230002530 18/04/2023 Ramvati lodhi 1748007052WL000105 Ramvati lodhi 00462 UCBA0001289 1105 1105 Processed 12/05/2023 649302131 Ramvatilodhi (000000)
24 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002886 18/04/2023 Balram Singh Lodhi 1748007057WL000112 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649302131 BalramSinghLodhi (000000)
25 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002903 18/04/2023 Bhabna 1748007057WL000112 Bhabna 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649302131 Bhabna (000000)
26 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002908 18/04/2023 ramnath 1748007057WL000112 ramnath 00462 UCBA0001289 1326 1326 Processed 12/05/2023 649302131 ramnath (000000)
SubTotal 5083 5083
27 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24170420230002483 18/04/2023 BIRKHA HARIJAN 1748007016WL000095 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/05/2023 649302131 BIRKHAHARIJAN (000000)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007000NRG24180420230004714 18/04/2023 RAMSAKHI BAI 1748007WL000184 RAMSAKHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649302131 RAMSAKHIBAI (000000)
29 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24180420230004705 18/04/2023 jagram singh 1748007WL000183 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649302131 jagramsingh (000000)
30 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002868 18/04/2023 Badam Singh 1748007057WL000112 Badam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649302131 BadamSingh (000000)
31 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002870 18/04/2023 Mamta Bai 1748007057WL000112 Mamta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649302131 MamtaBai (000000)
SubTotal 5304 5304
32 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24180420230003205 18/04/2023 Archana Yadav 1748007048WL000129 Archana Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302131 ArchanaYadav (000000)
33 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24180420230003206 18/04/2023 Rambran Singh Yadav 1748007048WL000129 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649302131 RambranSinghYadav (000000)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24170420230002131 18/04/2023 Anar bai 1748007048WL000080 Anar bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 649302131 Anarbai (000000)
35 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24170420230002132 18/04/2023 Soram singh 1748007048WL000080 Soram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649302131 Soramsingh (000000)
36 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24170420230002135 18/04/2023 SONAM YADAV 1748007048WL000080 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 649302131 SONAMYADAV (000000)
37 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002857 18/04/2023 Maya bai 1748007057WL000112 Maya bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 649302131 Mayabai (000000)
38 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24170420230002919 18/04/2023 Munesh 1748007057WL000112 Munesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649302131 Munesh (000000)
SubTotal 6630 6630
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_180423FTO_11517 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_180423FTO_11517 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_180423FTO_11517 Central Bank Of India CBIN0284509 MUNGAWALI 1105
4 MUNGAOLI MP1748007_180423FTO_11517 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_180423FTO_11517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
6 MUNGAOLI MP1748007_180423FTO_11517 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
7 MUNGAOLI MP1748007_180423FTO_11517 Punjab National Bank PUNB0214400 RAJPUR 1326
8 MUNGAOLI MP1748007_180423FTO_11517 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4862
9 MUNGAOLI MP1748007_180423FTO_11517 State Bank of India SBIN0030325 REHATWAS 1326
10 MUNGAOLI MP1748007_180423FTO_11517 UCO Bank UCBA0001153 SEHRAI 10387
11 MUNGAOLI MP1748007_180423FTO_11517 UCO Bank UCBA0001289 MALHARGARH 5083
12 MUNGAOLI MP1748007_180423FTO_11517 Union Bank of India UBIN0542555 PIPRAI 1326
13 MUNGAOLI MP1748007_180423FTO_11517 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
14 MUNGAOLI MP1748007_180423FTO_11517 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
15 MUNGAOLI MP1748007_180423FTO_11517 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
16 MUNGAOLI MP1748007_180423FTO_11517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 MUNGAOLI MP1748007_180423FTO_11517 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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