Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_051123FTO_346025
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-48-007-016-002/165
(KUJRAI) 		1748007016NRG24051120230370995 05/11/2023 SATISH SEN 1748007016WL017397 SATISH SEN 00152 HDFC0000911 1326 1326 Processed 02/01/2024 332319262 SATISHSEN (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24051120230371017 05/11/2023 SUNEEL KUMAR DHAKAD 1748007016WL017398 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 02/01/2024 332319262 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24051120230370643 05/11/2023 gudda lodhi 1748007048WL017387 gudda lodhi 00415 SBIN0030084 1105 1105 Processed 02/01/2024 332319262 guddalodhi (000000)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24051120230371039 05/11/2023 KRIPAN AHIRWAR 1748007016WL017399 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319262 KRIPANAHIRWAR (000000)
5 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24051120230371042 05/11/2023 BABULAL SHARMA 1748007016WL017399 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319262 BABULALSHARMA (000000)
6 MUNGAOLI MP-48-007-016-004/414
(KUJRAI) 		1748007016NRG24051120230370952 05/11/2023 SANJIB 1748007016WL017394 SANJIB 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319262 SANJIB (000000)
7 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24051120230371047 05/11/2023 KAMLESH PAL 1748007016WL017399 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 02/01/2024 332319262 KAMLESHPAL (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-070-001/315
(IKODIYA) 		1748007070NRG24041120230370075 05/11/2023 RAMRAJSINGH AHIRWAR 1748007070WL017370 RAMRAJSINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 RAMRAJSINGHAHIRWAR (000000)
9 MUNGAOLI MP-48-007-070-001/78
(IKODIYA) 		1748007070NRG24041120230370079 05/11/2023 Shanti lal 1748007070WL017370 Shanti lal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 Shantilal (000000)
10 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24051120230370726 05/11/2023 kaptan 1748007072WL017390 kaptan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 kaptan (000000)
11 MUNGAOLI MP-48-007-074-002/431
(TETORE) 		1748007074NRG24051120230371101 05/11/2023 Umed Singh 1748007074WL017402 Umed Singh 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 UmedSingh (000000)
12 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24051120230371107 05/11/2023 Deepak Katariya 1748007074WL017402 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 DeepakKatariya (000000)
13 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24041120230370052 05/11/2023 akim khan 1748007079WL017369 akim khan 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332319262 akimkhan (000000)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24051120230370917 05/11/2023 harjit 1748007WL017393 harjit 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319262 harjit (000000)
15 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007000NRG24051120230370931 05/11/2023 diman lodhi 1748007WL017393 diman lodhi 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332319262 dimanlodhi (000000)
16 MUNGAOLI MP-48-007-048-003/781
(BAMURITANKA) 		1748007048NRG24051120230370650 05/11/2023 GIRJA BAI 1748007048WL017387 GIRJA BAI 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319262 GIRJABAI (000000)
17 MUNGAOLI MP-48-007-048-003/782
(BAMURITANKA) 		1748007048NRG24051120230370652 05/11/2023 CHOTE SINGH 1748007048WL017387 CHOTE SINGH 00462 UCBA0001153 1105 1105 Processed 02/01/2024 332319262 CHOTESINGH (000000)
SubTotal 4862 4862
18 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007016NRG24051120230371011 05/11/2023 SALMAN SINGH KUSHVAHA 1748007016WL017398 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319262 SALMANSINGHKUSHVAHA (000000)
19 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24051120230370944 05/11/2023 GAURAV DHAKAD 1748007016WL017394 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319262 GAURAVDHAKAD (000000)
20 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24051120230371048 05/11/2023 PARDEEP KUMAR PAL 1748007016WL017399 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332319262 PARDEEPKUMARPAL (000000)
SubTotal 3978 3978
21 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24051120230370984 05/11/2023 VISHAL RAGHUWANSHI 1748007016WL017396 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 02/01/2024 332319262 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24051120230371006 05/11/2023 SATENDRA 1748007016WL017397 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319262 SATENDRA (000000)
23 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24041120230370059 05/11/2023 munmun jain 1748007079WL017369 munmun jain 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332319262 munmunjain (000000)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-075-001/576
(MATHANA) 		1748007075NRG24051120230370762 05/11/2023 rajveer 1748007075WL017392 rajveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319262 rajveer (000000)
25 MUNGAOLI MP-48-007-075-001/581
(MATHANA) 		1748007075NRG24051120230370769 05/11/2023 golu ahirwar 1748007075WL017392 golu ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319262 goluahirwar (000000)
26 MUNGAOLI MP-48-007-075-001/604
(MATHANA) 		1748007075NRG24051120230370808 05/11/2023 chhotu gurjar 1748007075WL017392 chhotu gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332319262 chhotugurjar (000000)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-079-001/57-A
(GORA) 		1748007079NRG24041120230370040 05/11/2023 kallu ram 1748007079WL017369 kallu ram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332319262 kalluram (000000)
SubTotal 1326 1326
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051123FTO_346025 HDFC bank HDFC0000911 GUNA 1326
2 MUNGAOLI MP1748007_051123FTO_346025 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_051123FTO_346025 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
4 MUNGAOLI MP1748007_051123FTO_346025 State Bank of India SBIN0030325 REHATWAS 5304
5 MUNGAOLI MP1748007_051123FTO_346025 State Bank of India SBIN0030330 ONDER 7956
6 MUNGAOLI MP1748007_051123FTO_346025 UCO Bank UCBA0001153 SEHRAI 4862
7 MUNGAOLI MP1748007_051123FTO_346025 Union Bank of India UBIN0542555 PIPRAI 3978
8 MUNGAOLI MP1748007_051123FTO_346025 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_051123FTO_346025 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
10 MUNGAOLI MP1748007_051123FTO_346025 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_051123FTO_346025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 MUNGAOLI MP1748007_051123FTO_346025 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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