Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_231023FTO_328988
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-48-007-090-003/2360
(BAMORI) 		1748007090NRG24221020230349434 23/10/2023 Balram 1748007090WL016511 Balram 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291235125 Balram (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-090-003/2363
(BAMORI) 		1748007090NRG24221020230349437 23/10/2023 Chandan 1748007090WL016511 Chandan 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291235125 Chandan (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-090-003/2358
(BAMORI) 		1748007090NRG24221020230349432 23/10/2023 rani 1748007090WL016511 rani 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 rani (000000)
4 MUNGAOLI MP-48-007-090-003/2361
(BAMORI) 		1748007090NRG24221020230349435 23/10/2023 Jandel 1748007090WL016511 Jandel 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 Jandel (000000)
5 MUNGAOLI MP-48-007-090-003/2376
(BAMORI) 		1748007090NRG24221020230349443 23/10/2023 shailendra 1748007090WL016511 shailendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 shailendra (000000)
6 MUNGAOLI MP-48-007-090-003/2392
(BAMORI) 		1748007090NRG24221020230349458 23/10/2023 kamles 1748007090WL016511 kamles 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 kamles (000000)
7 MUNGAOLI MP-48-007-090-003/2395
(BAMORI) 		1748007090NRG24221020230349461 23/10/2023 bhagwati 1748007090WL016511 bhagwati 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 bhagwati (000000)
8 MUNGAOLI MP-48-007-090-003/2397
(BAMORI) 		1748007090NRG24221020230349463 23/10/2023 daya bai 1748007090WL016511 daya bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 dayabai (000000)
9 MUNGAOLI MP-48-007-090-003/358
(BAMORI) 		1748007090NRG24221020230349473 23/10/2023 BRAJESH LODHI 1748007090WL016511 BRAJESH LODHI 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 BRAJESHLODHI (000000)
10 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007090NRG24221020230349488 23/10/2023 antram 1748007090WL016511 antram 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 antram (000000)
11 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007090NRG24221020230349489 23/10/2023 Malkhan 1748007090WL016511 Malkhan 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 Malkhan (000000)
12 MUNGAOLI MP-48-007-090-003/390
(BAMORI) 		1748007090NRG24221020230349490 23/10/2023 Sheela 1748007090WL016511 Sheela 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291235125 Sheela (000000)
SubTotal 13260 13260
13 MUNGAOLI MP-48-007-090-003/2393
(BAMORI) 		1748007090NRG24221020230349459 23/10/2023 ajeet 1748007090WL016511 ajeet 00168 ICIC0001861 1326 1326 Processed 09/11/2023 291235125 ajeet (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-090-003/2357
(BAMORI) 		1748007090NRG24221020230349431 23/10/2023 chaliraja 1748007090WL016511 chaliraja 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 chaliraja (000000)
15 MUNGAOLI MP-48-007-090-003/2362
(BAMORI) 		1748007090NRG24221020230349436 23/10/2023 Kamlesh 1748007090WL016511 Kamlesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 Kamlesh (000000)
16 MUNGAOLI MP-48-007-090-003/2385
(BAMORI) 		1748007090NRG24221020230349451 23/10/2023 Rohit 1748007090WL016511 Rohit 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 Rohit (000000)
17 MUNGAOLI MP-48-007-090-003/2386
(BAMORI) 		1748007090NRG24221020230349452 23/10/2023 neelam 1748007090WL016511 neelam 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 neelam (000000)
18 MUNGAOLI MP-48-007-090-003/2396
(BAMORI) 		1748007090NRG24221020230349462 23/10/2023 parmal 1748007090WL016511 parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 parmal (000000)
19 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007090NRG24221020230349475 23/10/2023 BRAJBHAN 1748007090WL016511 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 BRAJBHAN (000000)
20 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007090NRG24221020230349497 23/10/2023 Fulkunwar 1748007090WL016511 Fulkunwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 Fulkunwar (000000)
21 MUNGAOLI MP-48-007-090-003/395
(BAMORI) 		1748007090NRG24221020230349498 23/10/2023 Rambhola 1748007090WL016511 Rambhola 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291235125 Rambhola (000000)
SubTotal 10608 10608
22 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007090NRG24221020230349471 23/10/2023 RAMESH 1748007090WL016511 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291235125 RAMESH (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24221020230349406 23/10/2023 shivcharan gurjar 1748007068WL016510 shivcharan gurjar 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291235125 shivcharangurjar (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-090-003/2390
(BAMORI) 		1748007090NRG24221020230349456 23/10/2023 mithun 1748007090WL016511 mithun 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291235125 mithun (000000)
25 MUNGAOLI MP-48-007-090-003/394
(BAMORI) 		1748007090NRG24221020230349496 23/10/2023 Nepal 1748007090WL016511 Nepal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291235125 Nepal (000000)
SubTotal 2652 2652
26 MUNGAOLI MP-48-007-090-003/2394
(BAMORI) 		1748007090NRG24221020230349460 23/10/2023 karai bai 1748007090WL016511 karai bai 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291235125 karaibai (000000)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-090-003/2364
(BAMORI) 		1748007090NRG24221020230349438 23/10/2023 Mukesh 1748007090WL016511 Mukesh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291235125 Mukesh (000000)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-090-003/2398
(BAMORI) 		1748007090NRG24221020230349464 23/10/2023 jhanku 1748007090WL016511 jhanku 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291235125 jhanku (000000)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-090-003/2399
(BAMORI) 		1748007090NRG24221020230349465 23/10/2023 chandni 1748007090WL016511 chandni 00554 KKBK0005911 1326 1326 Processed 09/11/2023 291235125 chandni (000000)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24221020230349370 23/10/2023 mahendra singh 1748007068WL016510 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291235125 mahendrasingh (000000)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349541 23/10/2023 Shree kishan Lodhi 1748007005WL016516 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235125 ShreekishanLodhi (000000)
32 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349554 23/10/2023 ajav singh lodhi 1748007005WL016516 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235125 ajavsinghlodhi (000000)
33 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007005NRG24221020230349683 23/10/2023 shivaji parmar 1748007005WL016517 shivaji parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235125 shivajiparmar (000000)
34 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007005NRG24221020230349701 23/10/2023 Babu Adiwasi 1748007005WL016517 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235125 BabuAdiwasi (000000)
SubTotal 5304 5304
35 MUNGAOLI MP-48-007-005-003/264
(MUDRAMUNGAOLI) 		1748007005NRG24221020230349568 23/10/2023 indapal 1748007005WL016516 indapal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Account closed
36 MUNGAOLI MP-48-007-066-002/377
(SUMER) 		1748007066NRG24231020230349814 23/10/2023 Kallu 1748007066WL016525 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235125 Kallu (000000)
37 MUNGAOLI MP-48-007-090-003/11-A
(BAMORI) 		1748007090NRG24221020230349421 23/10/2023 dharma 1748007090WL016511 dharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235125 dharma (000000)
SubTotal 3978 3978
38 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007068NRG24221020230349391 23/10/2023 deepak kumar 1748007068WL016510 deepak kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235125 deepakkumar (000000)
39 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007090NRG24221020230349440 23/10/2023 Durk singh 1748007090WL016511 Durk singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235125 Durksingh (000000)
40 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007090NRG24221020230349445 23/10/2023 ramkumar 1748007090WL016511 ramkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235125 ramkumar (000000)
41 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007090NRG24221020230349448 23/10/2023 Ghnshyam 1748007090WL016511 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235125 Ghnshyam (000000)
SubTotal 5304 5304
42 MUNGAOLI MP-48-007-090-003/2391
(BAMORI) 		1748007090NRG24221020230349457 23/10/2023 avesh 1748007090WL016511 avesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291235125 avesh (000000)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231023FTO_328988 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_231023FTO_328988 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_231023FTO_328988 Central Bank Of India CBIN0284509 MUNGAWALI 13260
4 MUNGAOLI MP1748007_231023FTO_328988 ICICI BANK ICIC0001861 BINA ETAWA 1326
5 MUNGAOLI MP1748007_231023FTO_328988 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
6 MUNGAOLI MP1748007_231023FTO_328988 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_231023FTO_328988 State Bank of India SBIN0030330 ONDER 1326
8 MUNGAOLI MP1748007_231023FTO_328988 UCO Bank UCBA0001153 SEHRAI 2652
9 MUNGAOLI MP1748007_231023FTO_328988 UCO Bank UCBA0003082 Mungaoli 1326
10 MUNGAOLI MP1748007_231023FTO_328988 Union Bank of India UBIN0542555 PIPRAI 1326
11 MUNGAOLI MP1748007_231023FTO_328988 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
12 MUNGAOLI MP1748007_231023FTO_328988 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
13 MUNGAOLI MP1748007_231023FTO_328988 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
14 MUNGAOLI MP1748007_231023FTO_328988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 MUNGAOLI MP1748007_231023FTO_328988 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 MUNGAOLI MP1748007_231023FTO_328988 India Post Payments Bank IPOS0000001 Ashoknagar 5304
17 MUNGAOLI MP1748007_231023FTO_328988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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