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

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140623FTO_90998
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-48-007-089-002/407
(KHOKSI) 		1748007000NRG24140620230129010 14/06/2023 Priti Bai Yadav 1748007WL005684 Priti Bai Yadav 00045 BARB0ADAJAB 1326 1326 Rejected 17/06/2023 393293334 No Such Account
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24140620230129031 14/06/2023 RACHANA RAGHUWANSHI 1748007WL005685 RACHANA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 17/06/2023 393293334 RACHANARAGHUWANSHI (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24140620230129065 14/06/2023 PHERAN 1748007WL005686 PHERAN 00078 CNRB0005975 1326 1326 Processed 17/06/2023 393293334 PHERAN (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24140620230129030 14/06/2023 MONU 1748007WL005685 MONU 00078 CNRB0017776 1326 1326 Processed 17/06/2023 393293334 MONU (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007000NRG24140620230129045 14/06/2023 JAGRAM SINGH YADAV 1748007WL005685 JAGRAM SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 17/06/2023 393293334 JAGRAMSINGHYADAV (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24140620230129058 14/06/2023 Rai Bai Rekwar 1748007WL005686 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 17/06/2023 393293334 RaiBaiRekwar (000000)
7 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007000NRG24140620230128796 14/06/2023 adiwasi 1748007WL005680 adiwasi 00089 CBIN0284509 1326 1326 Processed 17/06/2023 393293334 adiwasi (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007000NRG24140620230129037 14/06/2023 SONU RAGHUWANSHI 1748007WL005685 SONU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393293334 SONURAGHUWANSHI (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007000NRG24140620230128592 14/06/2023 pran singh 1748007WL005675 pran singh 00415 SBIN0030084 884 884 Processed 17/06/2023 393293334 pransingh (000000)
10 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007000NRG24140620230128725 14/06/2023 TILAK 1748007WL005677 TILAK 00415 SBIN0030084 1326 1326 Processed 17/06/2023 393293334 TILAK (000000)
SubTotal 2210 2210
11 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007000NRG24140620230129021 14/06/2023 BALDEV SINGH 1748007WL005685 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393293334 BALDEVSINGH (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-070-001/309
(IKODIYA) 		1748007000NRG24140620230128963 14/06/2023 Laxminarayan 1748007WL005683 Laxminarayan 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 Laxminarayan (000000)
13 MUNGAOLI MP-48-007-070-001/309
(IKODIYA) 		1748007000NRG24140620230128964 14/06/2023 Rai Bai 1748007WL005683 Rai Bai 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 RaiBai (000000)
14 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007000NRG24140620230128965 14/06/2023 Sanjay Rajak 1748007WL005683 Sanjay Rajak 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 SanjayRajak (000000)
15 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24140620230128977 14/06/2023 shivnarayan 1748007WL005683 shivnarayan 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 shivnarayan (000000)
16 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24140620230128988 14/06/2023 moolchand 1748007WL005683 moolchand 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 moolchand (000000)
17 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007000NRG24140620230128997 14/06/2023 kamlsing kewat 1748007WL005683 kamlsing kewat 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 kamlsingkewat (000000)
18 MUNGAOLI MP-48-007-070-001/879
(IKODIYA) 		1748007000NRG24140620230129004 14/06/2023 Lakhan Rajak 1748007WL005683 Lakhan Rajak 00415 SBIN0030330 1105 1105 Processed 17/06/2023 393293334 LakhanRajak (000000)
19 MUNGAOLI MP-48-007-079-001/39
(GORA) 		1748007000NRG24140620230128900 14/06/2023 miskeen 1748007WL005682 miskeen 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393293334 miskeen (000000)
20 MUNGAOLI MP-48-007-079-001/429-A
(GORA) 		1748007000NRG24140620230128905 14/06/2023 raseed khan 1748007WL005682 raseed khan 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393293334 raseedkhan (000000)
21 MUNGAOLI MP-48-007-079-001/521
(GORA) 		1748007000NRG24140620230128928 14/06/2023 harnarayan kushwah 1748007WL005682 harnarayan kushwah 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393293334 harnarayankushwah (000000)
22 MUNGAOLI MP-48-007-079-001/589
(GORA) 		1748007000NRG24140620230128938 14/06/2023 neelesh kevat 1748007WL005682 neelesh kevat 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393293334 neeleshkevat (000000)
23 MUNGAOLI MP-48-007-079-001/664
(GORA) 		1748007000NRG24140620230128955 14/06/2023 manju 1748007WL005682 manju 00415 SBIN0030330 1326 1326 Processed 17/06/2023 393293334 manju (000000)
SubTotal 14365 14365
24 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24140620230128634 14/06/2023 Lalsahab 1748007WL005677 Lalsahab 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 Lalsahab (000000)
25 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007000NRG24140620230129039 14/06/2023 BABU LAL AHIRWAR 1748007WL005685 BABU LAL AHIRWAR 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 BABULALAHIRWAR (000000)
26 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007000NRG24140620230129007 14/06/2023 Tikaram 1748007WL005684 Tikaram 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 Tikaram (000000)
27 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007000NRG24140620230129012 14/06/2023 Narendra Yadav 1748007WL005684 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 NarendraYadav (000000)
28 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007000NRG24140620230129014 14/06/2023 Ramu 1748007WL005684 Ramu 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 Ramu (000000)
29 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007000NRG24140620230128695 14/06/2023 jalam singh 1748007WL005677 jalam singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 jalamsingh (000000)
30 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24140620230128703 14/06/2023 shanti bai yadav 1748007WL005677 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 shantibaiyadav (000000)
31 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24140620230128717 14/06/2023 nathiya bai 1748007WL005677 nathiya bai 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 nathiyabai (000000)
32 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007000NRG24140620230128736 14/06/2023 brahamal singh 1748007WL005677 brahamal singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 brahamalsingh (000000)
33 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24140620230128738 14/06/2023 shivjeet yadav 1748007WL005677 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 shivjeetyadav (000000)
34 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24140620230128748 14/06/2023 mangal singh 1748007WL005677 mangal singh 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293334 mangalsingh (000000)
SubTotal 14586 14586
35 MUNGAOLI MP-48-007-017-001/340
(RUSULLA) 		1748007000NRG24140620230128775 14/06/2023 nelam 1748007WL005678 nelam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293334 nelam (000000)
36 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24140620230128778 14/06/2023 bhagvat 1748007WL005678 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293334 bhagvat (000000)
37 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24140620230128785 14/06/2023 gopal 1748007WL005678 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393293334 gopal (000000)
38 MUNGAOLI MP-48-007-093-002/175
(SINGHADA-1) 		1748007000NRG24140620230128730 14/06/2023 babali bao ahirwar 1748007WL005677 babali bao ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293334 babalibaoahirwar (000000)
39 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24140620230128742 14/06/2023 ramcharan yadav 1748007WL005677 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293334 ramcharanyadav (000000)
SubTotal 6409 6409
40 MUNGAOLI MP-48-007-070-001/326
(IKODIYA) 		1748007000NRG24140620230128976 14/06/2023 surendra ahirwar 1748007WL005683 surendra ahirwar 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293334 surendraahirwar (000000)
SubTotal 1105 1105
41 MUNGAOLI MP-48-007-070-001/501
(IKODIYA) 		1748007000NRG24140620230128991 14/06/2023 harisingh 1748007WL005683 harisingh 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393293334 harisingh (000000)
42 MUNGAOLI MP-48-007-079-001/453-A
(GORA) 		1748007000NRG24140620230128914 14/06/2023 avtar singh 1748007WL005682 avtar singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293334 avtarsingh (000000)
43 MUNGAOLI MP-48-007-079-001/544
(GORA) 		1748007000NRG24140620230128933 14/06/2023 kishan lal harijan 1748007WL005682 kishan lal harijan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293334 kishanlalharijan (000000)
44 MUNGAOLI MP-48-007-079-001/633
(GORA) 		1748007000NRG24140620230128946 14/06/2023 sunil 1748007WL005682 sunil 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293334 sunil (000000)
SubTotal 5083 5083
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_140623FTO_90998 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 MUNGAOLI MP1748007_140623FTO_90998 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_140623FTO_90998 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_140623FTO_90998 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
5 MUNGAOLI MP1748007_140623FTO_90998 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_140623FTO_90998 Central Bank Of India CBIN0284509 MUNGAWALI 2652
7 MUNGAOLI MP1748007_140623FTO_90998 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_140623FTO_90998 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2210
9 MUNGAOLI MP1748007_140623FTO_90998 State Bank of India SBIN0030325 REHATWAS 1326
10 MUNGAOLI MP1748007_140623FTO_90998 State Bank of India SBIN0030330 ONDER 14365
11 MUNGAOLI MP1748007_140623FTO_90998 Union Bank of India UBIN0542555 PIPRAI 14586
12 MUNGAOLI MP1748007_140623FTO_90998 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 MUNGAOLI MP1748007_140623FTO_90998 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5083
14 MUNGAOLI MP1748007_140623FTO_90998 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 MUNGAOLI MP1748007_140623FTO_90998 India Post Payments Bank IPOS0000001 Ashoknagar 5083

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