Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120523FTO_38865
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-48-007-022-002/34
(BAMURIYA) 		1748007000NRG24120520230047574 12/05/2023 Jagdish Singh Yadav 1748007WL002225 Jagdish Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775975625 JagdishSinghYadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007000NRG24120520230047558 12/05/2023 jagram 1748007WL002224 jagram 00165 IBKL0001627 1326 1326 Processed 19/05/2023 775975625 jagram (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007000NRG24120520230047657 12/05/2023 SAROJ BAAREE 1748007WL002232 SAROJ BAAREE 00168 ICIC0000538 442 442 Processed 19/05/2023 775975625 SAROJBAAREE (000000)
SubTotal 442 442
4 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007000NRG24120520230047707 12/05/2023 Tularam 1748007WL002232 Tularam 00168 ICIC0001434 442 442 Processed 19/05/2023 775975625 Tularam (000000)
SubTotal 442 442
5 MUNGAOLI MP-48-007-075-001/502
(MATHANA) 		1748007000NRG24120520230047963 12/05/2023 brejesh 1748007WL002236 brejesh 00415 SBIN0030084 1326 1326 Processed 19/05/2023 775975625 brejesh (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-063-003/30
(BARRI) 		1748007000NRG24120520230047597 12/05/2023 gajraj adiwasi 1748007WL002226 gajraj adiwasi 00415 SBIN0030330 2652 2652 Processed 19/05/2023 775975625 gajrajadiwasi (000000)
7 MUNGAOLI MP-48-007-075-002/6
(MATHANA) 		1748007000NRG24120520230047995 12/05/2023 Jandel singh 1748007WL002236 Jandel singh 00415 SBIN0030330 442 442 Processed 19/05/2023 775975625 Jandelsingh (000000)
8 MUNGAOLI MP-48-007-075-002/78
(MATHANA) 		1748007000NRG24120520230047996 12/05/2023 kaptan singh yadav 1748007WL002236 kaptan singh yadav 00415 SBIN0030330 1326 1326 Processed 19/05/2023 775975625 kaptansinghyadav (000000)
SubTotal 4420 4420
9 MUNGAOLI MP-48-007-063-003/11
(BARRI) 		1748007000NRG24120520230047595 12/05/2023 madhura lal ahirwar 1748007WL002226 madhura lal ahirwar 00462 UCBA0003082 2652 2652 Processed 19/05/2023 775975625 madhuralalahirwar (000000)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007000NRG24120520230047660 12/05/2023 kalyan singh 1748007WL002232 kalyan singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 kalyansingh (000000)
11 MUNGAOLI MP-48-007-015-004/273
(BARRA) 		1748007000NRG24120520230047669 12/05/2023 munni 1748007WL002232 munni 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 munni (000000)
12 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007000NRG24120520230047692 12/05/2023 bhagbati 1748007WL002232 bhagbati 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 bhagbati (000000)
13 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007000NRG24120520230047693 12/05/2023 krishna 1748007WL002232 krishna 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 krishna (000000)
14 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24120520230047696 12/05/2023 Sher singh 1748007WL002232 Sher singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Shersingh (000000)
15 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24120520230047699 12/05/2023 Golu sen 1748007WL002232 Golu sen 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Golusen (000000)
16 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24120520230047703 12/05/2023 Jitendra 1748007WL002232 Jitendra 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Jitendra (000000)
17 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007000NRG24120520230047706 12/05/2023 Neelam singh 1748007WL002232 Neelam singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Neelamsingh (000000)
18 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007000NRG24120520230047709 12/05/2023 jaipal 1748007WL002232 jaipal 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 jaipal (000000)
19 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007000NRG24120520230047710 12/05/2023 KRISHNA 1748007WL002232 KRISHNA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 KRISHNA (000000)
20 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007000NRG24120520230047711 12/05/2023 netram 1748007WL002232 netram 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 netram (000000)
21 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007000NRG24120520230047722 12/05/2023 Chandan singh 1748007WL002232 Chandan singh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Chandansingh (000000)
22 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007000NRG24120520230047788 12/05/2023 Ravi 1748007WL002232 Ravi 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 Ravi (000000)
23 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007000NRG24120520230047900 12/05/2023 sonu 1748007WL002232 sonu 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775975625 sonu (000000)
24 MUNGAOLI MP-48-007-075-002/4
(MATHANA) 		1748007000NRG24120520230047990 12/05/2023 Brindawan 1748007WL002236 Brindawan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775975625 Brindawan (000000)
SubTotal 7514 7514
25 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007000NRG24120520230047959 12/05/2023 chandrabhan 1748007WL002236 chandrabhan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775975625 chandrabhan (000000)
26 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007000NRG24120520230047972 12/05/2023 choteraja 1748007WL002236 choteraja 00688 FINO0001001 1326 1326 Processed 19/05/2023 775975625 choteraja (000000)
27 MUNGAOLI MP-48-007-075-002/111
(MATHANA) 		1748007000NRG24120520230047974 12/05/2023 govind 1748007WL002236 govind 00688 FINO0001001 1326 1326 Processed 19/05/2023 775975625 govind (000000)
SubTotal 3978 3978
28 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007000NRG24120520230047654 12/05/2023 Kapoori Bai 1748007WL002232 Kapoori Bai 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 KapooriBai (000000)
29 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007000NRG24120520230047655 12/05/2023 Niranjan 1748007WL002232 Niranjan 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Niranjan (000000)
30 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24120520230047658 12/05/2023 Kala bai 1748007WL002232 Kala bai 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Kalabai (000000)
31 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007000NRG24120520230047661 12/05/2023 Hariram 1748007WL002232 Hariram 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Hariram (000000)
32 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24120520230047698 12/05/2023 Rajkumar 1748007WL002232 Rajkumar 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Rajkumar (000000)
33 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007000NRG24120520230047712 12/05/2023 Pappu 1748007WL002232 Pappu 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Pappu (000000)
34 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007000NRG24120520230047741 12/05/2023 Khushlu 1748007WL002232 Khushlu 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Khushlu (000000)
35 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24120520230047755 12/05/2023 Bijendra Singh 1748007WL002232 Bijendra Singh 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 BijendraSingh (000000)
36 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007000NRG24120520230047757 12/05/2023 Deepak Yadav 1748007WL002232 Deepak Yadav 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 DeepakYadav (000000)
37 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007000NRG24120520230047764 12/05/2023 Ghanshyam 1748007WL002232 Ghanshyam 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Ghanshyam (000000)
38 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007000NRG24120520230047771 12/05/2023 Santram 1748007WL002232 Santram 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Santram (000000)
39 MUNGAOLI MP-48-007-044-002/375-A
(BALAI) 		1748007000NRG24120520230047780 12/05/2023 Brajpal Singh 1748007WL002232 Brajpal Singh 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 BrajpalSingh (000000)
40 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007000NRG24120520230047800 12/05/2023 Rajabhaiya 1748007WL002232 Rajabhaiya 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Rajabhaiya (000000)
41 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007000NRG24120520230047824 12/05/2023 Ajaypal 1748007WL002232 Ajaypal 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 Ajaypal (000000)
42 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007000NRG24120520230047844 12/05/2023 Mulayam Singh 1748007WL002232 Mulayam Singh 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 MulayamSingh (000000)
43 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007000NRG24120520230047891 12/05/2023 Raja Singh 1748007WL002232 Raja Singh 00688 FINO0001446 442 442 Processed 19/05/2023 775975625 RajaSingh (000000)
SubTotal 7072 7072
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120523FTO_38865 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_120523FTO_38865 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_120523FTO_38865 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
4 MUNGAOLI MP1748007_120523FTO_38865 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 442
5 MUNGAOLI MP1748007_120523FTO_38865 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 MUNGAOLI MP1748007_120523FTO_38865 State Bank of India SBIN0030330 ONDER 4420
7 MUNGAOLI MP1748007_120523FTO_38865 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_120523FTO_38865 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
9 MUNGAOLI MP1748007_120523FTO_38865 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 442
10 MUNGAOLI MP1748007_120523FTO_38865 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
11 MUNGAOLI MP1748007_120523FTO_38865 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 884
12 MUNGAOLI MP1748007_120523FTO_38865 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
13 MUNGAOLI MP1748007_120523FTO_38865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 MUNGAOLI MP1748007_120523FTO_38865 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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