Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010723FTO_141131
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-48-007-048-002/732
(BAMURITANKA) 		1748007048NRG24010720230180358 01/07/2023 Deepak Bundela 1748007048WL007512 Deepak Bundela 00078 CNRB0005975 1326 1326 Processed 11/07/2023 799956402 DeepakBundela (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-011-001/23
(KARRA) 		1748007011NRG24010720230180677 01/07/2023 Eidrish 1748007011WL007524 Eidrish 00168 ICIC0001434 1326 1326 Processed 11/07/2023 799956402 Eidrish (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007000NRG24010720230181132 01/07/2023 rajendra singh 1748007WL007533 rajendra singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799956402 rajendrasingh (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-043-004/261
(JASAYA) 		1748007043NRG24300620230179368 01/07/2023 Laxman Singh Yadav 1748007043WL007488 Laxman Singh Yadav 00415 SBIN0030227 2652 2652 Processed 11/07/2023 799956402 LaxmanSinghYadav (000000)
5 MUNGAOLI MP-48-007-043-004/348
(JASAYA) 		1748007043NRG24300620230179371 01/07/2023 asharam ahirwar 1748007043WL007489 asharam ahirwar 00415 SBIN0030227 2652 2652 Processed 11/07/2023 799956402 asharamahirwar (000000)
SubTotal 5304 5304
6 MUNGAOLI MP-48-007-043-004/268-A
(JASAYA) 		1748007043NRG24300620230179369 01/07/2023 deva bai 1748007043WL007488 deva bai 00415 SBIN0030330 2652 2652 Processed 11/07/2023 799956402 devabai (000000)
7 MUNGAOLI MP-48-007-043-004/275
(JASAYA) 		1748007043NRG24300620230179370 01/07/2023 munni bai ahirwar 1748007043WL007488 munni bai ahirwar 00415 SBIN0030330 2652 2652 Processed 11/07/2023 799956402 munnibaiahirwar (000000)
8 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24010720230181142 01/07/2023 bharat singh 1748007WL007533 bharat singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 bharatsingh (000000)
9 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24010720230181155 01/07/2023 gyan singh 1748007WL007533 gyan singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 gyansingh (000000)
10 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24010720230181190 01/07/2023 seetaram gurjar 1748007WL007533 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 seetaramgurjar (000000)
11 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007000NRG24010720230181212 01/07/2023 bhag bai 1748007WL007533 bhag bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 bhagbai (000000)
12 MUNGAOLI MP-48-007-068-001/89-A
(AMODA) 		1748007000NRG24010720230181224 01/07/2023 mahesh gurjar 1748007WL007533 mahesh gurjar 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 maheshgurjar (000000)
13 MUNGAOLI MP-48-007-068-004/16
(AMODA) 		1748007000NRG24010720230181272 01/07/2023 rabudi bai 1748007WL007533 rabudi bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 rabudibai (000000)
14 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24010720230181274 01/07/2023 suraj bai adivasi 1748007WL007533 suraj bai adivasi 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 surajbaiadivasi (000000)
15 MUNGAOLI MP-48-007-078-001/232
(MALAUKHEDI) 		1748007000NRG24010720230181087 01/07/2023 Man Mohan Sen 1748007WL007532 Man Mohan Sen 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799956402 ManMohanSen (000000)
16 MUNGAOLI MP-48-007-078-001/240
(MALAUKHEDI) 		1748007000NRG24010720230181089 01/07/2023 JAGNNATH SEN 1748007WL007532 JAGNNATH SEN 00415 SBIN0030330 1326 1326 Processed 11/07/2023 799956402 JAGNNATHSEN (000000)
17 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007000NRG24010720230181109 01/07/2023 Sourabh 1748007WL007532 Sourabh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799956402 Sourabh (000000)
SubTotal 18122 18122
18 MUNGAOLI MP-48-007-011-002/423
(KARRA) 		1748007000NRG24010720230181073 01/07/2023 majid 1748007WL007531 majid 00468 UBIN0542555 1326 1326 Processed 11/07/2023 799956402 majid (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24010720230180675 01/07/2023 Mubeen Khan 1748007011WL007524 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956402 MubeenKhan (000000)
20 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24010720230181153 01/07/2023 mahendra singh 1748007WL007533 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956402 mahendrasingh (000000)
21 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007000NRG24010720230181221 01/07/2023 Abadhanarayan 1748007WL007533 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799956402 Abadhanarayan (000000)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-011-002/397
(KARRA) 		1748007000NRG24010720230181069 01/07/2023 Rajesh 1748007WL007531 Rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799956402 Rajesh (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-068-001/155-D
(AMODA) 		1748007000NRG24010720230181141 01/07/2023 nabba bai 1748007WL007533 nabba bai 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799956402 A/c Blocked or Frozen
24 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007000NRG24010720230181173 01/07/2023 sonu gurjar 1748007WL007533 sonu gurjar 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799956402 A/c Blocked or Frozen
25 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007000NRG24010720230181253 01/07/2023 radheshyam gurjar 1748007WL007533 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956402 radheshyamgurjar (000000)
26 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24010720230180395 01/07/2023 Anand kumari 1748007095WL007513 Anand kumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799956402 Anandkumari (000000)
SubTotal 5304 5304
27 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007000NRG24010720230181181 01/07/2023 deepak kumar 1748007WL007533 deepak kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799956402 deepakkumar (000000)
SubTotal 1326 1326
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010723FTO_141131 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_010723FTO_141131 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
3 MUNGAOLI MP1748007_010723FTO_141131 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_010723FTO_141131 State Bank of India SBIN0030227 SIYALPUR 5304
5 MUNGAOLI MP1748007_010723FTO_141131 State Bank of India SBIN0030330 ONDER 18122
6 MUNGAOLI MP1748007_010723FTO_141131 Union Bank of India UBIN0542555 PIPRAI 1326
7 MUNGAOLI MP1748007_010723FTO_141131 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
8 MUNGAOLI MP1748007_010723FTO_141131 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
9 MUNGAOLI MP1748007_010723FTO_141131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 MUNGAOLI MP1748007_010723FTO_141131 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 MUNGAOLI MP1748007_010723FTO_141131 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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