Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021123FTO_342896
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-48-007-005-002/53
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367036 02/11/2023 Jandel singh yadav 1748007WL017273 Jandel singh yadav 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332999190 Jandelsinghyadav (000000)
2 MUNGAOLI MP-48-007-066-002/420
(SUMER) 		1748007000NRG24021120230366831 02/11/2023 Bharat 1748007WL017265 Bharat 00078 CNRB0005975 1326 1326 Processed 02/01/2024 332999190 Bharat (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-058-001/75
(BHYANA) 		1748007000NRG24021120230366561 02/11/2023 Tularam 1748007WL017249 Tularam 00089 CBIN0284509 1326 1326 Processed 02/01/2024 332999190 Tularam (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24021120230366522 02/11/2023 Minta Bai adiwasi 1748007WL017248 Minta Bai adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 MintaBaiadiwasi (000000)
5 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24021120230366521 02/11/2023 Parmal adiwasi 1748007WL017248 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 Parmaladiwasi (000000)
6 MUNGAOLI MP-48-007-005-002/131
(MUDRAMUNGAOLI) 		1748007000NRG24021120230367024 02/11/2023 khalak singh yadav 1748007WL017273 khalak singh yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 khalaksinghyadav (000000)
7 MUNGAOLI MP-48-007-035-001/182
(SONAI) 		1748007000NRG24021120230367049 02/11/2023 Jashram 1748007WL017273 Jashram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 Jashram (000000)
8 MUNGAOLI MP-48-007-035-001/225
(SONAI) 		1748007000NRG24021120230367050 02/11/2023 parmal sing 1748007WL017273 parmal sing 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 parmalsing (000000)
9 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24021120230367054 02/11/2023 dinesh 1748007WL017273 dinesh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 dinesh (000000)
10 MUNGAOLI MP-48-007-035-001/264
(SONAI) 		1748007000NRG24021120230367058 02/11/2023 budda dhanak 1748007WL017273 budda dhanak 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 buddadhanak (000000)
11 MUNGAOLI MP-48-007-046-002/729
(PATHRI) 		1748007000NRG24021120230366884 02/11/2023 Kaptan Singh Ahirwar 1748007WL017266 Kaptan Singh Ahirwar 00415 SBIN0030084 2652 2652 Processed 02/01/2024 332999190 KaptanSinghAhirwar (000000)
12 MUNGAOLI MP-48-007-078-002/72
(MALAUKHEDI) 		1748007000NRG24021120230366888 02/11/2023 Seetaram 1748007WL017267 Seetaram 00415 SBIN0030084 884 884 Rejected 04/01/2024 No Such Account
13 MUNGAOLI MP-48-007-093-001/594
(SINGHADA-1) 		1748007093NRG24021120230366740 02/11/2023 narayan 1748007093WL017258 narayan 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332999190 narayan (000000)
SubTotal 14144 14144
14 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007000NRG24021120230366548 02/11/2023 PAMPPI BAI 1748007WL017249 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332999190 PAMPPIBAI (000000)
15 MUNGAOLI MP-48-007-066-002/416
(SUMER) 		1748007000NRG24021120230366827 02/11/2023 Sukhveer 1748007WL017265 Sukhveer 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332999190 Sukhveer (000000)
16 MUNGAOLI MP-48-007-066-002/427
(SUMER) 		1748007000NRG24021120230366838 02/11/2023 Dhamrand 1748007WL017265 Dhamrand 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332999190 Dhamrand (000000)
17 MUNGAOLI MP-48-007-066-002/434
(SUMER) 		1748007000NRG24021120230366845 02/11/2023 Gopal 1748007WL017265 Gopal 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332999190 Gopal (000000)
18 MUNGAOLI MP-48-007-070-001/871
(IKODIYA) 		1748007000NRG24021120230366580 02/11/2023 sunil sahu 1748007WL017252 sunil sahu 00415 SBIN0030330 1326 1326 Processed 02/01/2024 332999190 sunilsahu (000000)
19 MUNGAOLI MP-48-007-078-003/114
(MALAUKHEDI) 		1748007000NRG24021120230366890 02/11/2023 Arvindra 1748007WL017267 Arvindra 00415 SBIN0030330 884 884 Processed 02/01/2024 332999190 Arvindra (000000)
SubTotal 7514 7514
20 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24021120230366632 02/11/2023 bhaggo bai 1748007093WL017256 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 bhaggobai (000000)
21 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24021120230366745 02/11/2023 ajaybabu 1748007093WL017258 ajaybabu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 ajaybabu (000000)
22 MUNGAOLI MP-48-007-093-001/769
(SINGHADA-1) 		1748007000NRG24021120230366603 02/11/2023 kapoori bai 1748007WL017254 kapoori bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 kapooribai (000000)
23 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24021120230366672 02/11/2023 Mandeep singh 1748007093WL017256 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 Mandeepsingh (000000)
24 MUNGAOLI MP-48-007-093-001/903
(SINGHADA-1) 		1748007093NRG24021120230366673 02/11/2023 sanjeev Singh 1748007093WL017256 sanjeev Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 sanjeevSingh (000000)
25 MUNGAOLI MP-48-007-093-001/926
(SINGHADA-1) 		1748007093NRG24021120230366706 02/11/2023 Prkash Singh 1748007093WL017257 Prkash Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 PrkashSingh (000000)
26 MUNGAOLI MP-48-007-093-001/927
(SINGHADA-1) 		1748007093NRG24021120230366707 02/11/2023 Sonam Bai 1748007093WL017257 Sonam Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 SonamBai (000000)
27 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24021120230366688 02/11/2023 Sandhya Bai Yadav 1748007093WL017256 Sandhya Bai Yadav 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 SandhyaBaiYadav (000000)
28 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007093NRG24021120230366772 02/11/2023 Rajkumar Sharma 1748007093WL017259 Rajkumar Sharma 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 RajkumarSharma (000000)
29 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24021120230366689 02/11/2023 Nitu 1748007093WL017256 Nitu 00468 UBIN0542555 1326 1326 Processed 02/01/2024 332999190 Nitu (000000)
SubTotal 13260 13260
30 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24021120230366594 02/11/2023 Khilan 1748007WL017253 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332999190 Khilan (000000)
31 MUNGAOLI MP-48-007-089-002/413
(KHOKSI) 		1748007000NRG24021120230366595 02/11/2023 Khilan 1748007WL017253 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332999190 Khilan (000000)
SubTotal 2652 2652
32 MUNGAOLI MP-48-007-052-002/299-D
(BAMMANKHIRIYA) 		1748007052NRG24021120230366940 02/11/2023 anek singh 1748007052WL017271 anek singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332999190 aneksingh (000000)
33 MUNGAOLI MP-48-007-066-002/377
(SUMER) 		1748007000NRG24021120230366810 02/11/2023 Kallu 1748007WL017265 Kallu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332999190 Kallu (000000)
34 MUNGAOLI MP-48-007-066-002/389
(SUMER) 		1748007000NRG24021120230366816 02/11/2023 Sarsingh 1748007WL017265 Sarsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332999190 Sarsingh (000000)
SubTotal 3978 3978
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021123FTO_342896 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_021123FTO_342896 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_021123FTO_342896 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14144
4 MUNGAOLI MP1748007_021123FTO_342896 State Bank of India SBIN0030330 ONDER 7514
5 MUNGAOLI MP1748007_021123FTO_342896 Union Bank of India UBIN0542555 PIPRAI 13260
6 MUNGAOLI MP1748007_021123FTO_342896 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
7 MUNGAOLI MP1748007_021123FTO_342896 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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