Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423FTO_17510
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-48-007-016-002/170
(KUJRAI) 		1748007016NRG24250420230013529 25/04/2023 SAPANA RAGHUWANSHI 1748007016WL000629 SAPANA RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644594644 SAPANARAGHUWANSHI (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-003-001/95
(HURARI) 		1748007003NRG24240420230012707 25/04/2023 bal mukund 1748007003WL000596 bal mukund 00089 CBIN0284509 1326 1326 Processed 12/05/2023 644594644 balmukund (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/174
(KUJRAI) 		1748007016NRG24250420230013530 25/04/2023 SHIVAM 1748007016WL000629 SHIVAM 00152 HDFC0001944 1326 1326 Processed 12/05/2023 644594644 SHIVAM (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24250420230013283 25/04/2023 REENA BAI DHANAK 1748007016WL000622 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594644 REENABAIDHANAK (000000)
5 MUNGAOLI MP-48-007-064-001/48-A
(KUKABALI) 		1748007064NRG24240420230012926 25/04/2023 Lachuram aadivasi 1748007064WL000603 Lachuram aadivasi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644594644 Lachuramaadivasi (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007016NRG24250420230013246 25/04/2023 BALDEV SINGH 1748007016WL000619 BALDEV SINGH 00415 SBIN0030325 1326 1326 Processed 12/05/2023 644594644 BALDEVSINGH (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-039-003/55-B
(BILAKHEDA) 		1748007000NRG24250420230013774 25/04/2023 SANTOSH 1748007WL000638 SANTOSH 00415 SBIN0030330 2652 2652 Processed 12/05/2023 644594644 SANTOSH (000000)
8 MUNGAOLI MP-48-007-064-001/8-A
(KUKABALI) 		1748007064NRG24240420230012928 25/04/2023 kulai aadivasi 1748007064WL000603 kulai aadivasi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594644 kulaiaadivasi (000000)
9 MUNGAOLI MP-48-007-064-003/158
(KUKABALI) 		1748007064NRG24240420230012932 25/04/2023 surendra 1748007064WL000603 surendra 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594644 surendra (000000)
10 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG24240420230012933 25/04/2023 REKHA BAI 1748007064WL000603 REKHA BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594644 REKHABAI (000000)
11 MUNGAOLI MP-48-007-064-003/227
(KUKABALI) 		1748007064NRG24240420230012941 25/04/2023 MAHENDRA SINGH 1748007064WL000603 MAHENDRA SINGH 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594644 MAHENDRASINGH (000000)
12 MUNGAOLI MP-48-007-064-003/267-A
(KUKABALI) 		1748007064NRG24240420230012947 25/04/2023 brahma rajak 1748007064WL000603 brahma rajak 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644594644 brahmarajak (000000)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007000NRG24250420230013789 25/04/2023 nandram 1748007WL000639 nandram 00462 UCBA0003082 1326 1326 Processed 12/05/2023 644594644 nandram (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007011NRG24250420230013133 25/04/2023 Meen Bai 1748007011WL000616 Meen Bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594644 MeenBai (000000)
15 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24250420230013534 25/04/2023 BIRKHA HARIJAN 1748007016WL000629 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644594644 BIRKHAHARIJAN (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24250420230013094 25/04/2023 Mubeen Khan 1748007011WL000616 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594644 MubeenKhan (000000)
17 MUNGAOLI MP-48-007-011-002/157
(KARRA) 		1748007011NRG24250420230013112 25/04/2023 VIMALA BAAEE 1748007011WL000616 VIMALA BAAEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594644 VIMALABAAEE (000000)
18 MUNGAOLI MP-48-007-011-002/171
(KARRA) 		1748007011NRG24250420230013114 25/04/2023 Dalveer singh 1748007011WL000616 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594644 Dalveersingh (000000)
19 MUNGAOLI MP-48-007-011-002/259
(KARRA) 		1748007011NRG24250420230013127 25/04/2023 Suneeta Bai 1748007011WL000616 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644594644 SuneetaBai (000000)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-071-001/766
(BARKHEDAJEMAL) 		1748007071NRG24250420230013546 25/04/2023 mohan 1748007071WL000631 mohan 00688 FINO0001001 1105 1105 Processed 12/05/2023 644594644 mohan (000000)
21 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007000NRG24250420230013784 25/04/2023 jaypal singh yadav 1748007WL000639 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594644 jaypalsinghyadav (000000)
22 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007000NRG24250420230013783 25/04/2023 jaypal singh yadav 1748007WL000639 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594644 jaypalsinghyadav (000000)
23 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007000NRG24250420230013782 25/04/2023 jaypal singh yadav 1748007WL000639 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594644 jaypalsinghyadav (000000)
24 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007000NRG24250420230013791 25/04/2023 krishnabai 1748007WL000639 krishnabai 00688 FINO0001001 1326 1326 Processed 12/05/2023 644594644 krishnabai (000000)
SubTotal 6409 6409
25 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG24250420230013792 25/04/2023 shiv raj sen 1748007WL000640 shiv raj sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594644 shivrajsen (000000)
26 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007000NRG24250420230013802 25/04/2023 Rinku 1748007WL000640 Rinku 00688 FINO0001446 1326 1326 Processed 12/05/2023 644594644 Rinku (000000)
SubTotal 2652 2652
27 MUNGAOLI MP-48-007-040-002/415
(MUDRAKHANA) 		1748007000NRG24250420230013822 25/04/2023 makhan 1748007WL000640 makhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594644 makhan (000000)
28 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007000NRG24250420230013781 25/04/2023 anil yadav 1748007WL000639 anil yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644594644 anilyadav (000000)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423FTO_17510 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_250423FTO_17510 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_250423FTO_17510 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_250423FTO_17510 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
5 MUNGAOLI MP1748007_250423FTO_17510 State Bank of India SBIN0030325 REHATWAS 1326
6 MUNGAOLI MP1748007_250423FTO_17510 State Bank of India SBIN0030330 ONDER 9282
7 MUNGAOLI MP1748007_250423FTO_17510 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_250423FTO_17510 Union Bank of India UBIN0542555 PIPRAI 2652
9 MUNGAOLI MP1748007_250423FTO_17510 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
10 MUNGAOLI MP1748007_250423FTO_17510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 MUNGAOLI MP1748007_250423FTO_17510 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 MUNGAOLI MP1748007_250423FTO_17510 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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