Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_080523FTO_33270
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-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24080520230039155 08/05/2023 BAIJNATH PRASAD 1748007067WL001866 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687529861 BAIJNATHPRASAD (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24080520230039160 08/05/2023 omprakas 1748007067WL001866 omprakas 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687529861 omprakas (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24080520230038672 08/05/2023 shivkumar yadav 1748007WL001828 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687529861 shivkumaryadav (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24080520230039158 08/05/2023 maya 1748007067WL001866 maya 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687529861 maya (000000)
5 MUNGAOLI MP-48-007-070-001/836
(IKODIYA) 		1748007000NRG24080520230039666 08/05/2023 Prem Singh 1748007WL001878 Prem Singh 00415 SBIN0030084 1326 1326 Rejected 15/05/2023 687529861 No Such Account
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-067-001/399
(JHAGARBAMURIYA) 		1748007067NRG24080520230039151 08/05/2023 damrulal 1748007067WL001865 damrulal 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 damrulal (000000)
7 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24080520230039156 08/05/2023 janki 1748007067WL001866 janki 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 janki (000000)
8 MUNGAOLI MP-48-007-067-002/414
(JHAGARBAMURIYA) 		1748007067NRG24080520230039162 08/05/2023 anand singh 1748007067WL001867 anand singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 anandsingh (000000)
9 MUNGAOLI MP-48-007-067-002/416
(JHAGARBAMURIYA) 		1748007067NRG24080520230039154 08/05/2023 ramswarup 1748007067WL001865 ramswarup 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 ramswarup (000000)
10 MUNGAOLI MP-48-007-070-001/832
(IKODIYA) 		1748007000NRG24080520230039663 08/05/2023 Ramkishan Ahirwar 1748007WL001878 Ramkishan Ahirwar 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 RamkishanAhirwar (000000)
11 MUNGAOLI MP-48-007-070-001/835
(IKODIYA) 		1748007000NRG24080520230039665 08/05/2023 Sanman singh 1748007WL001878 Sanman singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 Sanmansingh (000000)
12 MUNGAOLI MP-48-007-070-001/838
(IKODIYA) 		1748007000NRG24080520230039657 08/05/2023 Kallu Dhanak 1748007WL001877 Kallu Dhanak 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 KalluDhanak (000000)
13 MUNGAOLI MP-48-007-070-001/842
(IKODIYA) 		1748007000NRG24080520230039658 08/05/2023 Khilan Adiwasi 1748007WL001877 Khilan Adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 KhilanAdiwasi (000000)
14 MUNGAOLI MP-48-007-070-001/843
(IKODIYA) 		1748007000NRG24080520230039659 08/05/2023 Komal Singh 1748007WL001877 Komal Singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 KomalSingh (000000)
15 MUNGAOLI MP-48-007-070-001/845
(IKODIYA) 		1748007000NRG24080520230039668 08/05/2023 Sahjadi Bee 1748007WL001878 Sahjadi Bee 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 SahjadiBee (000000)
16 MUNGAOLI MP-48-007-070-001/846
(IKODIYA) 		1748007000NRG24080520230039660 08/05/2023 Hariram Adiwasi 1748007WL001877 Hariram Adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 HariramAdiwasi (000000)
17 MUNGAOLI MP-48-007-070-001/847
(IKODIYA) 		1748007000NRG24080520230039661 08/05/2023 Nannu Adiwasi 1748007WL001877 Nannu Adiwasi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 NannuAdiwasi (000000)
18 MUNGAOLI MP-48-007-070-001/849
(IKODIYA) 		1748007000NRG24080520230039662 08/05/2023 Hakim Pal 1748007WL001877 Hakim Pal 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687529861 HakimPal (000000)
SubTotal 17238 17238
19 MUNGAOLI MP-48-007-089-002/356
(KHOKSI) 		1748007000NRG24080520230038729 08/05/2023 Rajesh 1748007WL001829 Rajesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687529861 Rajesh (000000)
20 MUNGAOLI MP-48-007-089-002/356
(KHOKSI) 		1748007000NRG24080520230038730 08/05/2023 Rajesh bai 1748007WL001829 Rajesh bai 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687529861 Rajeshbai (000000)
21 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24080520230038711 08/05/2023 brahamal singh 1748007WL001828 brahamal singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687529861 brahamalsingh (000000)
22 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24080520230038713 08/05/2023 shivjeet yadav 1748007WL001828 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687529861 shivjeetyadav (000000)
SubTotal 5304 5304
23 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24080520230038732 08/05/2023 Prakash 1748007062WL001830 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687529861 Prakash (000000)
24 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24080520230038731 08/05/2023 Prakash 1748007062WL001830 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687529861 Prakash (000000)
25 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG24080520230038970 08/05/2023 amol singh 1748007WL001850 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529861 amolsingh (000000)
26 MUNGAOLI MP-48-007-067-001/486
(JHAGARBAMURIYA) 		1748007067NRG24080520230039163 08/05/2023 Radha 1748007067WL001868 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529861 Radha (000000)
27 MUNGAOLI MP-48-007-067-002/381
(JHAGARBAMURIYA) 		1748007067NRG24080520230039153 08/05/2023 BHIYALAL 1748007067WL001865 BHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529861 BHIYALAL (000000)
28 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24080520230038723 08/05/2023 Guddi bai 1748007WL001829 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529861 Guddibai (000000)
29 MUNGAOLI MP-48-007-089-002/293
(KHOKSI) 		1748007000NRG24080520230038722 08/05/2023 Guddi bai 1748007WL001829 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687529861 Guddibai (000000)
SubTotal 8840 8840
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080523FTO_33270 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_080523FTO_33270 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_080523FTO_33270 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_080523FTO_33270 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
5 MUNGAOLI MP1748007_080523FTO_33270 State Bank of India SBIN0030330 ONDER 17238
6 MUNGAOLI MP1748007_080523FTO_33270 Union Bank of India UBIN0542555 PIPRAI 5304
7 MUNGAOLI MP1748007_080523FTO_33270 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
8 MUNGAOLI MP1748007_080523FTO_33270 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2210
9 MUNGAOLI MP1748007_080523FTO_33270 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652

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