Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191023FTO_324763
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-48-007-039-002/533
(BILAKHEDA) 		1748007098NRG24191020230345028 19/10/2023 Himraj Kushwah 1748007098WL016297 Himraj Kushwah 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 286950820 HimrajKushwah (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24191020230345001 19/10/2023 Monu Kushwah 1748007098WL016297 Monu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 08/11/2023 286950820 MonuKushwah (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-048-001/923
(BAMURITANKA) 		1748007000NRG24191020230345172 19/10/2023 SATYAM YADAV 1748007WL016314 SATYAM YADAV 00089 CBIN0284509 884 884 Processed 08/11/2023 286950820 SATYAMYADAV (000000)
SubTotal 884 884
4 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24191020230345141 19/10/2023 Amit 1748007085WL016308 Amit 00415 SBIN0030084 442 442 Processed 08/11/2023 286950820 Amit (000000)
5 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24191020230344949 19/10/2023 sanjeev lodhi 1748007091WL016294 sanjeev lodhi 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286950820 sanjeevlodhi (000000)
SubTotal 1547 1547
6 MUNGAOLI MP-48-007-066-003/211
(SUMER) 		1748007066NRG24191020230345163 19/10/2023 Mahandr 1748007066WL016312 Mahandr 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286950820 Mahandr (000000)
SubTotal 221 221
7 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24191020230345228 19/10/2023 seeta 1748007102WL016315 seeta 00688 FINO0001001 221 221 Processed 08/11/2023 286950820 seeta (000000)
SubTotal 221 221
8 MUNGAOLI MP-48-007-039-001/303
(BILAKHEDA) 		1748007098NRG24191020230344975 19/10/2023 Sanjay 1748007098WL016297 Sanjay 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 Sanjay (000000)
9 MUNGAOLI MP-48-007-039-001/304
(BILAKHEDA) 		1748007098NRG24191020230344976 19/10/2023 Krishnapal Yadav 1748007098WL016297 Krishnapal Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 KrishnapalYadav (000000)
10 MUNGAOLI MP-48-007-039-001/305
(BILAKHEDA) 		1748007098NRG24191020230344977 19/10/2023 Devendra Banshkar 1748007098WL016297 Devendra Banshkar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 DevendraBanshkar (000000)
11 MUNGAOLI MP-48-007-039-001/306
(BILAKHEDA) 		1748007098NRG24191020230344978 19/10/2023 Anil Yadav 1748007098WL016297 Anil Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 AnilYadav (000000)
12 MUNGAOLI MP-48-007-039-001/307
(BILAKHEDA) 		1748007098NRG24191020230344979 19/10/2023 Heeralal Banjara 1748007098WL016297 Heeralal Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 HeeralalBanjara (000000)
13 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007098NRG24191020230344980 19/10/2023 Arun Yadav 1748007098WL016297 Arun Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 ArunYadav (000000)
14 MUNGAOLI MP-48-007-039-001/309
(BILAKHEDA) 		1748007098NRG24191020230344981 19/10/2023 Devendir Banjara 1748007098WL016297 Devendir Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 DevendirBanjara (000000)
15 MUNGAOLI MP-48-007-039-001/310
(BILAKHEDA) 		1748007098NRG24191020230344982 19/10/2023 Dharma Banjara 1748007098WL016297 Dharma Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 DharmaBanjara (000000)
16 MUNGAOLI MP-48-007-039-002/363
(BILAKHEDA) 		1748007098NRG24191020230344999 19/10/2023 Chen Singh Kushwaha 1748007098WL016297 Chen Singh Kushwaha 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 ChenSinghKushwaha (000000)
17 MUNGAOLI MP-48-007-039-002/529
(BILAKHEDA) 		1748007098NRG24191020230345025 19/10/2023 Himraj Singh Kushwah 1748007098WL016297 Himraj Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 HimrajSinghKushwah (000000)
18 MUNGAOLI MP-48-007-039-002/531
(BILAKHEDA) 		1748007098NRG24191020230345026 19/10/2023 Seetu Singh Kushwah 1748007098WL016297 Seetu Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 SeetuSinghKushwah (000000)
19 MUNGAOLI MP-48-007-039-002/532
(BILAKHEDA) 		1748007098NRG24191020230345027 19/10/2023 Nirpat Singh 1748007098WL016297 Nirpat Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 NirpatSingh (000000)
20 MUNGAOLI MP-48-007-039-002/534
(BILAKHEDA) 		1748007098NRG24191020230345029 19/10/2023 Hari Singh Kushwah 1748007098WL016297 Hari Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 HariSinghKushwah (000000)
21 MUNGAOLI MP-48-007-039-002/535
(BILAKHEDA) 		1748007098NRG24191020230345030 19/10/2023 Shyam Bai 1748007098WL016297 Shyam Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 286950820 ShyamBai (000000)
SubTotal 15470 15470
22 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24191020230344970 19/10/2023 Ajit Yadav 1748007098WL016297 Ajit Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286950820 AjitYadav (000000)
SubTotal 1105 1105
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_191023FTO_324763 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 MUNGAOLI MP1748007_191023FTO_324763 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 MUNGAOLI MP1748007_191023FTO_324763 Central Bank Of India CBIN0284509 MUNGAWALI 884
4 MUNGAOLI MP1748007_191023FTO_324763 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
5 MUNGAOLI MP1748007_191023FTO_324763 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 221
6 MUNGAOLI MP1748007_191023FTO_324763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
7 MUNGAOLI MP1748007_191023FTO_324763 Fino Payments Bank Ltd FINO0001446 MP RO 15470
8 MUNGAOLI MP1748007_191023FTO_324763 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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