Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523FTO_65644
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-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24310520230090876 31/05/2023 Jagdish Singh Yadav 1748007WL004174 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 03/06/2023 134026955 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24310520230090877 31/05/2023 Rani Yadav 1748007WL004174 Rani Yadav 00048 BKID0008894 1326 1326 Processed 03/06/2023 134026955 RaniYadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007000NRG24310520230090871 31/05/2023 reetesh lodhi 1748007WL004174 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 03/06/2023 134026955 reeteshlodhi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-058-002/13-A
(BHYANA) 		1748007058NRG24310520230090492 31/05/2023 MALKHAN SINGH 1748007058WL004159 MALKHAN SINGH 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026955 MALKHANSINGH (000000)
5 MUNGAOLI MP-48-007-058-002/13-A
(BHYANA) 		1748007058NRG24310520230090491 31/05/2023 MALKHAN SINGH 1748007058WL004159 MALKHAN SINGH 00089 CBIN0284509 1326 1326 Processed 03/06/2023 134026955 MALKHANSINGH (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-012-001/219
(TAMASHA) 		1748007012NRG24300520230089186 31/05/2023 INAAYATAALEE 1748007012WL004123 INAAYATAALEE 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026955 INAAYATAALEE (000000)
7 MUNGAOLI MP-48-007-012-001/341
(TAMASHA) 		1748007012NRG24300520230089218 31/05/2023 ANSAAR 1748007012WL004123 ANSAAR 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026955 ANSAAR (000000)
8 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007012NRG24300520230089227 31/05/2023 SANTARAAM 1748007012WL004123 SANTARAAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134026955 SANTARAAM (000000)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24300520230089201 31/05/2023 rajan sen 1748007012WL004123 rajan sen 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026955 rajansen (000000)
10 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24300520230089216 31/05/2023 bhaiya 1748007012WL004123 bhaiya 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026955 bhaiya (000000)
11 MUNGAOLI MP-48-007-012-001/472
(TAMASHA) 		1748007012NRG24300520230089290 31/05/2023 rambvati bai chidar 1748007012WL004124 rambvati bai chidar 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026955 rambvatibaichidar (000000)
12 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24310520230089602 31/05/2023 RAMBATI BAI RAJAK 1748007025WL004132 RAMBATI BAI RAJAK 00415 SBIN0030084 2652 2652 Processed 03/06/2023 134026955 RAMBATIBAIRAJAK (000000)
13 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24310520230089588 31/05/2023 rajendra singh 1748007068WL004131 rajendra singh 00415 SBIN0030084 1326 1326 Processed 03/06/2023 134026955 rajendrasingh (000000)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-010-001/174
(BASKHEDI) 		1748007010NRG24310520230089483 31/05/2023 Guddi Bai 1748007010WL004128 Guddi Bai 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026955 GuddiBai (000000)
15 MUNGAOLI MP-48-007-012-001/479
(TAMASHA) 		1748007012NRG24300520230089242 31/05/2023 puja bai yadav 1748007012WL004123 puja bai yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026955 pujabaiyadav (000000)
16 MUNGAOLI MP-48-007-012-001/488
(TAMASHA) 		1748007012NRG24300520230089254 31/05/2023 sonam bai yadav 1748007012WL004123 sonam bai yadav 00415 SBIN0030325 1326 1326 Processed 03/06/2023 134026955 sonambaiyadav (000000)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24310520230090915 31/05/2023 Ajab Singh 1748007WL004175 Ajab Singh 00415 SBIN0030330 884 884 Processed 03/06/2023 134026955 AjabSingh (000000)
18 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24310520230090916 31/05/2023 Durga Bai 1748007WL004175 Durga Bai 00415 SBIN0030330 884 884 Processed 03/06/2023 134026955 DurgaBai (000000)
19 MUNGAOLI MP-48-007-070-001/832
(IKODIYA) 		1748007000NRG24310520230090917 31/05/2023 Ramkishan Ahirwar 1748007WL004175 Ramkishan Ahirwar 00415 SBIN0030330 884 884 Processed 03/06/2023 134026955 RamkishanAhirwar (000000)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24310520230089561 31/05/2023 sirdar pal 1748007032WL004130 sirdar pal 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026955 sirdarpal (000000)
21 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24310520230089605 31/05/2023 Reena Bai 1748007046WL004134 Reena Bai 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026955 ReenaBai (000000)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24310520230090494 31/05/2023 Kashiram 1748007058WL004159 Kashiram 00462 UCBA0003082 1326 1326 Processed 03/06/2023 134026955 Kashiram (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24310520230089494 31/05/2023 Neeraj Singh 1748007010WL004128 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026955 NeerajSingh (000000)
24 MUNGAOLI MP-48-007-012-001/462
(TAMASHA) 		1748007012NRG24300520230089278 31/05/2023 priti yadav 1748007012WL004124 priti yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026955 pritiyadav (000000)
25 MUNGAOLI MP-48-007-012-001/475
(TAMASHA) 		1748007012NRG24300520230089294 31/05/2023 kalyan singh yadav 1748007012WL004124 kalyan singh yadav 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026955 kalyansinghyadav (000000)
26 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24300520230089251 31/05/2023 chandresh singh 1748007012WL004123 chandresh singh 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026955 chandreshsingh (000000)
27 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24300520230089257 31/05/2023 ijjat ali 1748007012WL004123 ijjat ali 00468 UBIN0542555 1326 1326 Processed 03/06/2023 134026955 ijjatali (000000)
SubTotal 6630 6630
28 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24300520230089159 31/05/2023 bena bai pirkash 1748007012WL004123 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 benabaipirkash (000000)
29 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24300520230089161 31/05/2023 parmal singh yadav 1748007012WL004123 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 parmalsinghyadav (000000)
30 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24300520230089160 31/05/2023 Pooran Singh 1748007012WL004123 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 PooranSingh (000000)
31 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24300520230089163 31/05/2023 tara bai yadav 1748007012WL004123 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 tarabaiyadav (000000)
32 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24300520230089199 31/05/2023 Hari singh 1748007012WL004123 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 Harisingh (000000)
33 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24300520230089232 31/05/2023 dhankubar bai 1748007012WL004123 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 dhankubarbai (000000)
34 MUNGAOLI MP-48-007-012-001/464
(TAMASHA) 		1748007012NRG24300520230089280 31/05/2023 rajkumari yadav 1748007012WL004124 rajkumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 rajkumariyadav (000000)
35 MUNGAOLI MP-48-007-012-001/474
(TAMASHA) 		1748007012NRG24300520230089293 31/05/2023 ramdyal 1748007012WL004124 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 ramdyal (000000)
36 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007012NRG24300520230089248 31/05/2023 bhagvan bai yadav 1748007012WL004123 bhagvan bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 bhagvanbaiyadav (000000)
37 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007012NRG24300520230089247 31/05/2023 chandresh yadav 1748007012WL004123 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026955 chandreshyadav (000000)
SubTotal 13260 13260
38 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24310520230089501 31/05/2023 Shoba Bai Katariya 1748007010WL004128 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134026955 ShobaBaiKatariya (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310523FTO_65644 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_310523FTO_65644 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_310523FTO_65644 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_310523FTO_65644 Central Bank Of India CBIN0284509 MUNGAWALI 2652
5 MUNGAOLI MP1748007_310523FTO_65644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
6 MUNGAOLI MP1748007_310523FTO_65644 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
7 MUNGAOLI MP1748007_310523FTO_65644 State Bank of India SBIN0030325 REHATWAS 3978
8 MUNGAOLI MP1748007_310523FTO_65644 State Bank of India SBIN0030330 ONDER 2652
9 MUNGAOLI MP1748007_310523FTO_65644 UCO Bank UCBA0001153 SEHRAI 2652
10 MUNGAOLI MP1748007_310523FTO_65644 UCO Bank UCBA0003082 Mungaoli 1326
11 MUNGAOLI MP1748007_310523FTO_65644 Union Bank of India UBIN0542555 PIPRAI 6630
12 MUNGAOLI MP1748007_310523FTO_65644 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 13260
13 MUNGAOLI MP1748007_310523FTO_65644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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