Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523FTO_34214
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-48-007-082-003/183
(DHUNDER) 		1748007004NRG22140620210330805 09/05/2023 Kalli bai 1748007WL006522 Kalli bai 00415 SBIN0010849 1158 1158 Processed 15/05/2023 687182643 Kallibai (000000)
SubTotal 1158 1158
2 MUNGAOLI MP-48-007-030-003/16
(KANBARA) 		1748007000NRG22250420220910558 09/05/2023 mano bai 1748007WL0028177 mano bai 00415 SBIN0030084 965 965 Rejected 15/05/2023 687182643 No Such Account
3 MUNGAOLI MP-48-007-030-003/16
(KANBARA) 		1748007000NRG22250420220910559 09/05/2023 mano bai 1748007WL0028177 mano bai 00415 SBIN0030084 1158 1158 Rejected 15/05/2023 687182643 No Such Account
4 MUNGAOLI MP-48-007-035-002/156
(SONAI) 		1748007000NRG22280920220912382 09/05/2023 harkunvar bai 1748007WL0028457 harkunvar bai 00415 SBIN0030084 1158 1158 Processed 15/05/2023 687182643 harkunvarbai (000000)
5 MUNGAOLI MP-48-007-082-003/105-A
(DHUNDER) 		1748007004NRG22140620210330802 09/05/2023 Ramsingh 1748007WL006522 Ramsingh 00415 SBIN0030084 1158 1158 Rejected 15/05/2023 687182643 No Such Account
6 MUNGAOLI MP-48-007-082-003/105-A
(DHUNDER) 		1748007004NRG22140620210330801 09/05/2023 Ramsingh 1748007WL006522 Ramsingh 00415 SBIN0030084 1158 1158 Rejected 15/05/2023 687182643 No Such Account
7 MUNGAOLI MP-48-007-082-003/105-A
(DHUNDER) 		1748007004NRG22290520210259757 09/05/2023 Ramsingh 1748007WL004902 Ramsingh 00415 SBIN0030084 1158 1158 Rejected 15/05/2023 687182643 No Such Account
8 MUNGAOLI MP-48-007-082-003/105-A
(DHUNDER) 		1748007004NRG22290520210259756 09/05/2023 Ramsingh 1748007WL004902 Ramsingh 00415 SBIN0030084 1158 1158 Rejected 15/05/2023 687182643 No Such Account
SubTotal 7913 7913
9 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG22121120220914392 09/05/2023 RAGHUVEER SINGH 1748007WL0028656 RAGHUVEER SINGH 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 RAGHUVEERSINGH (000000)
10 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG22280920220912390 09/05/2023 RAGHUVEER SINGH 1748007WL0028463 RAGHUVEER SINGH 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 RAGHUVEERSINGH (000000)
11 MUNGAOLI MP-48-007-102-001/1014
(BEED SARKAR) 		1748007105NRG22280920220912391 09/05/2023 BABALU 1748007WL0028463 BABALU 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 BABALU (000000)
12 MUNGAOLI MP-48-007-102-001/1014
(BEED SARKAR) 		1748007105NRG22121120220914393 09/05/2023 BABALU 1748007WL0028656 BABALU 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 BABALU (000000)
13 MUNGAOLI MP-48-007-102-001/21
(BEED SARKAR) 		1748007105NRG22121120220914961 09/05/2023 RAMESH 1748007WL0028675 RAMESH 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 RAMESH (000000)
14 MUNGAOLI MP-48-007-102-001/776
(BEED SARKAR) 		1748007105NRG22121120220914962 09/05/2023 Manoj 1748007WL0028675 Manoj 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 Manoj (000000)
15 MUNGAOLI MP-48-007-102-001/776
(BEED SARKAR) 		1748007105NRG22280920220912395 09/05/2023 Manoj 1748007WL0028463 Manoj 00462 UCBA0001153 1158 1158 Processed 15/05/2023 687182643 Manoj (000000)
SubTotal 8106 8106
16 MUNGAOLI MP-48-007-102-001/1014
(BEED SARKAR) 		1748007105NRG22121120220914394 09/05/2023 SHANTI BAI 1748007WL0028656 SHANTI BAI 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 687182643 SHANTIBAI (000000)
17 MUNGAOLI MP-48-007-102-001/1015
(BEED SARKAR) 		1748007105NRG22121120220914395 09/05/2023 MAN SINGH 1748007WL0028656 MAN SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 687182643 MANSINGH (000000)
18 MUNGAOLI MP-48-007-102-001/1015
(BEED SARKAR) 		1748007105NRG22121120220914396 09/05/2023 RAMKO 1748007WL0028656 RAMKO 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 687182643 RAMKO (000000)
SubTotal 3474 3474
19 MUNGAOLI MP-48-007-050-002/215
(SONAKHEDI) 		1748007000NRG22070120220802255 09/05/2023 MANUA AHIRWAR 1748007WL022717 MANUA AHIRWAR 00688 FINO0001001 1158 1158 Processed 15/05/2023 687182643 MANUAAHIRWAR (000000)
20 MUNGAOLI MP-48-007-050-002/75-B
(SONAKHEDI) 		1748007000NRG22070120220802256 09/05/2023 JAGPAL SINGH 1748007WL022717 JAGPAL SINGH 00688 FINO0001001 1158 1158 Processed 15/05/2023 687182643 JAGPALSINGH (000000)
21 MUNGAOLI MP-48-007-050-003/205
(SONAKHEDI) 		1748007000NRG22070120220802257 09/05/2023 KAMLESH ADIWASI 1748007WL022717 KAMLESH ADIWASI 00688 FINO0001001 1158 1158 Rejected 15/05/2023 687182643 A/c Blocked or Frozen
22 MUNGAOLI MP-48-007-050-003/205
(SONAKHEDI) 		1748007000NRG22070120220802258 09/05/2023 KAMLESH ADIWASI 1748007WL022717 KAMLESH ADIWASI 00688 FINO0001001 1158 1158 Rejected 15/05/2023 687182643 A/c Blocked or Frozen
23 MUNGAOLI MP-48-007-050-003/205
(SONAKHEDI) 		1748007000NRG22070120220802259 09/05/2023 KAMLESH ADIWASI 1748007WL022717 KAMLESH ADIWASI 00688 FINO0001001 1158 1158 Rejected 15/05/2023 687182643 A/c Blocked or Frozen
SubTotal 5790 5790
24 MUNGAOLI MP-48-007-082-003/107-A
(DHUNDER) 		1748007004NRG22290520210259759 09/05/2023 bhogiram 1748007WL004902 bhogiram 00688 FINO0001446 1158 1158 Processed 15/05/2023 687182643 bhogiram (000000)
25 MUNGAOLI MP-48-007-082-003/107-A
(DHUNDER) 		1748007004NRG22290520210259758 09/05/2023 bhogiram 1748007WL004902 bhogiram 00688 FINO0001446 1158 1158 Processed 15/05/2023 687182643 bhogiram (000000)
26 MUNGAOLI MP-48-007-082-003/107-A
(DHUNDER) 		1748007004NRG22140620210330804 09/05/2023 bhogiram 1748007WL006522 bhogiram 00688 FINO0001446 1158 1158 Processed 15/05/2023 687182643 bhogiram (000000)
27 MUNGAOLI MP-48-007-082-003/107-A
(DHUNDER) 		1748007004NRG22140620210330803 09/05/2023 bhogiram 1748007WL006522 bhogiram 00688 FINO0001446 1158 1158 Processed 15/05/2023 687182643 bhogiram (000000)
SubTotal 4632 4632
Total 31073 31073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523FTO_34214 State Bank of India SBIN0010849 MUNGAOLI 1158
2 MUNGAOLI MP1748007_090523FTO_34214 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7913
3 MUNGAOLI MP1748007_090523FTO_34214 UCO Bank UCBA0001153 SEHRAI 8106
4 MUNGAOLI MP1748007_090523FTO_34214 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3474
5 MUNGAOLI MP1748007_090523FTO_34214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5790
6 MUNGAOLI MP1748007_090523FTO_34214 Fino Payments Bank Ltd FINO0001446 MP RO 4632

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