Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270923FTO_291134
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24260920230319879 27/09/2023 Devendra singh yadav 1748007021WL014739 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 299108070 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007000NRG24270920230320913 27/09/2023 chandrakanta Dangi 1748007WL014801 chandrakanta Dangi 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 299108070 chandrakantaDangi (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007000NRG24270920230320871 27/09/2023 Sarita 1748007WL014800 Sarita 00354 PUNB0078800 1326 1326 Processed 09/11/2023 299108070 Sarita (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24260920230319524 27/09/2023 shishupal 1748007004WL014722 shishupal 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108070 shishupal (000000)
5 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24270920230320890 27/09/2023 ujagar 1748007WL014801 ujagar 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108070 ujagar (000000)
6 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007000NRG24270920230320780 27/09/2023 Devindr singh 1748007WL014797 Devindr singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 299108070 Devindrsingh (000000)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24270920230320892 27/09/2023 hate singh 1748007WL014801 hate singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108070 hatesingh (000000)
8 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320262 27/09/2023 Baliram 1748007WL014758 Baliram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108070 Baliram (000000)
9 MUNGAOLI MP-48-007-070-001/321
(IKODIYA) 		1748007000NRG24270920230320720 27/09/2023 devesh 1748007WL014794 devesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 299108070 devesh (000000)
10 MUNGAOLI MP-48-007-081-001/251
(NADANKHEDI) 		1748007000NRG24270920230321130 27/09/2023 Narayan Singh 1748007WL014806 Narayan Singh 00415 SBIN0030084 2652 2652 Processed 09/11/2023 299108070 NarayanSingh (000000)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-070-002/303
(IKODIYA) 		1748007000NRG24270920230320710 27/09/2023 abhinet 1748007WL014793 abhinet 00415 SBIN0030153 1326 1326 Processed 09/11/2023 299108070 abhinet (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24270920230320735 27/09/2023 aniket dangi 1748007WL014794 aniket dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108070 aniketdangi (000000)
13 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24270920230320734 27/09/2023 rohit dangi 1748007WL014794 rohit dangi 00415 SBIN0030330 1326 1326 Processed 09/11/2023 299108070 rohitdangi (000000)
14 MUNGAOLI MP-48-007-072-002/13
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319454 27/09/2023 udaybhan singh 1748007072WL014716 udaybhan singh 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 udaybhansingh (000000)
15 MUNGAOLI MP-48-007-072-002/295
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319456 27/09/2023 charan singh 1748007072WL014716 charan singh 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 charansingh (000000)
16 MUNGAOLI MP-48-007-072-002/307
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319457 27/09/2023 prem singh 1748007072WL014716 prem singh 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 premsingh (000000)
17 MUNGAOLI MP-48-007-072-002/323
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319450 27/09/2023 HALKIBAI KATARIYA 1748007072WL014715 HALKIBAI KATARIYA 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 HALKIBAIKATARIYA (000000)
18 MUNGAOLI MP-48-007-072-002/337
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319451 27/09/2023 HARNAM SINGH 1748007072WL014715 HARNAM SINGH 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 HARNAMSINGH (000000)
19 MUNGAOLI MP-48-007-072-002/76
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319452 27/09/2023 maharaj singh 1748007072WL014715 maharaj singh 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 maharajsingh (000000)
20 MUNGAOLI MP-48-007-072-003/291
(JAROLIDHUBAYAI) 		1748007072NRG24260920230319453 27/09/2023 BHARAT SINGH 1748007072WL014715 BHARAT SINGH 00415 SBIN0030330 2652 2652 Processed 09/11/2023 299108070 BHARATSINGH (000000)
SubTotal 21216 21216
21 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007032NRG24260920230320307 27/09/2023 MANOJ 1748007032WL014764 MANOJ 00462 UCBA0001153 1326 1326 Processed 09/11/2023 299108070 MANOJ (000000)
22 MUNGAOLI MP-48-007-046-002/725
(PATHRI) 		1748007000NRG24270920230320823 27/09/2023 Jitendr Yadav 1748007WL014798 Jitendr Yadav 00462 UCBA0001153 1105 1105 Processed 09/11/2023 299108070 JitendrYadav (000000)
SubTotal 2431 2431
23 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007000NRG24270920230320896 27/09/2023 Golu Katariya 1748007WL014801 Golu Katariya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108070 GoluKatariya (000000)
24 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320218 27/09/2023 Amit Seheriya 1748007WL014758 Amit Seheriya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108070 AmitSeheriya (000000)
25 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320240 27/09/2023 Ramraj Singh 1748007WL014758 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108070 RamrajSingh (000000)
26 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320241 27/09/2023 Ramkishor 1748007WL014758 Ramkishor 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108070 Ramkishor (000000)
27 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320247 27/09/2023 Bhabna 1748007WL014758 Bhabna 00462 UCBA0001289 1326 1326 Processed 09/11/2023 299108070 Bhabna (000000)
SubTotal 6630 6630
28 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007000NRG24270920230320866 27/09/2023 kalyan singh 1748007WL014800 kalyan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 299108070 kalyansingh (000000)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007000NRG24270920230320860 27/09/2023 Ramkrisn rajput 1748007WL014800 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299108070 Ramkrisnrajput (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-046-002/731
(PATHRI) 		1748007000NRG24270920230320824 27/09/2023 Rubi 1748007WL014798 Rubi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 Rubi (000000)
31 MUNGAOLI MP-48-007-046-002/733
(PATHRI) 		1748007000NRG24270920230320825 27/09/2023 Anad Sen 1748007WL014798 Anad Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 AnadSen (000000)
32 MUNGAOLI MP-48-007-046-002/734
(PATHRI) 		1748007000NRG24270920230320826 27/09/2023 Jitendr Adiwasi 1748007WL014798 Jitendr Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 JitendrAdiwasi (000000)
33 MUNGAOLI MP-48-007-046-002/735
(PATHRI) 		1748007000NRG24270920230320827 27/09/2023 Rambabu Adiwsi 1748007WL014798 Rambabu Adiwsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 RambabuAdiwsi (000000)
34 MUNGAOLI MP-48-007-046-002/736
(PATHRI) 		1748007000NRG24270920230320828 27/09/2023 Man Singh Adiwasi 1748007WL014798 Man Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 ManSinghAdiwasi (000000)
35 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320196 27/09/2023 Raviendr Lodhi 1748007WL014758 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 RaviendrLodhi (000000)
36 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320198 27/09/2023 Mohar Singh 1748007WL014758 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 MoharSingh (000000)
37 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007000NRG24260920230320201 27/09/2023 Sonu 1748007WL014758 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 299108070 Sonu (000000)
SubTotal 10608 10608
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270923FTO_291134 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270923FTO_291134 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_270923FTO_291134 Punjab National Bank PUNB0078800 MALTHONE 1326
4 MUNGAOLI MP1748007_270923FTO_291134 State Bank of India SBIN0010849 MUNGAOLI 3978
5 MUNGAOLI MP1748007_270923FTO_291134 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
6 MUNGAOLI MP1748007_270923FTO_291134 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
7 MUNGAOLI MP1748007_270923FTO_291134 State Bank of India SBIN0030330 ONDER 21216
8 MUNGAOLI MP1748007_270923FTO_291134 UCO Bank UCBA0001153 SEHRAI 2431
9 MUNGAOLI MP1748007_270923FTO_291134 UCO Bank UCBA0001289 MALHARGARH 6630
10 MUNGAOLI MP1748007_270923FTO_291134 UCO Bank UCBA0003082 Mungaoli 1326
11 MUNGAOLI MP1748007_270923FTO_291134 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
12 MUNGAOLI MP1748007_270923FTO_291134 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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