Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120823FTO_216618
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-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24110820230266984 12/08/2023 UMESH 1748007WL011496 UMESH 00078 CNRB0017776 1326 1326 Processed 23/08/2023 679409492 UMESH (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-080-001/347
(GADULI) 		1748007080NRG24120820230269451 12/08/2023 Jakir Khan 1748007080WL011587 Jakir Khan 00089 CBIN0284509 663 663 Processed 23/08/2023 679409492 JakirKhan (000000)
SubTotal 663 663
3 MUNGAOLI MP-48-007-070-001/901
(IKODIYA) 		1748007000NRG24120820230268823 12/08/2023 BHUPENDRA 1748007WL011557 BHUPENDRA 00415 SBIN0010820 1326 1326 Processed 23/08/2023 679409492 BHUPENDRA (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007000NRG24120820230268781 12/08/2023 Jitendra singh Dangi 1748007WL011556 Jitendra singh Dangi 00415 SBIN0010849 1105 1105 Processed 23/08/2023 679409492 JitendrasinghDangi (000000)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007000NRG24120820230268784 12/08/2023 Pravin 1748007WL011556 Pravin 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679409492 Pravin (000000)
6 MUNGAOLI MP-48-007-049-002/116
(DONJRA) 		1748007000NRG24120820230268828 12/08/2023 Bhogi ram lodhi 1748007WL011558 Bhogi ram lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679409492 Bhogiramlodhi (000000)
7 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007000NRG24120820230268797 12/08/2023 Lakhan Singh Dangi 1748007WL011556 Lakhan Singh Dangi 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679409492 LakhanSinghDangi (000000)
8 MUNGAOLI MP-48-007-062-003/54-D
(NARKHEDA) 		1748007000NRG24120820230268804 12/08/2023 JANDEL SINGH 1748007WL011556 JANDEL SINGH 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679409492 JANDELSINGH (000000)
9 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24120820230269419 12/08/2023 Rajendr panthi 1748007085WL011584 Rajendr panthi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679409492 Rajendrpanthi (000000)
10 MUNGAOLI MP-48-007-085-001/230-B
(JAROLIBUZARG) 		1748007085NRG24120820230269447 12/08/2023 Aadesh 1748007085WL011585 Aadesh 00415 SBIN0030084 884 884 Processed 23/08/2023 679409492 Aadesh (000000)
SubTotal 6851 6851
11 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24110820230266976 12/08/2023 Manisha 1748007WL011496 Manisha 00415 SBIN0030227 1326 1326 Processed 23/08/2023 679409492 Manisha (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007000NRG24110820230266974 12/08/2023 Pappu 1748007WL011496 Pappu 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 Pappu (000000)
13 MUNGAOLI MP-48-007-070-001/879
(IKODIYA) 		1748007000NRG24120820230268820 12/08/2023 Lakhan Rajak 1748007WL011557 Lakhan Rajak 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 LakhanRajak (000000)
14 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007000NRG24120820230268821 12/08/2023 MOSAM 1748007WL011557 MOSAM 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 MOSAM (000000)
15 MUNGAOLI MP-48-007-070-001/905
(IKODIYA) 		1748007000NRG24120820230268826 12/08/2023 RAJAN SINGH DANGI 1748007WL011557 RAJAN SINGH DANGI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 RAJANSINGHDANGI (000000)
16 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268749 12/08/2023 munimsingh 1748007WL011552 munimsingh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 munimsingh (000000)
17 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268751 12/08/2023 ramgopal 1748007WL011552 ramgopal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 ramgopal (000000)
18 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268752 12/08/2023 ramgopal 1748007WL011552 ramgopal 00415 SBIN0030330 1326 1326 Processed 23/08/2023 679409492 ramgopal (000000)
SubTotal 9282 9282
19 MUNGAOLI MP-48-007-056-004/902
(MALHARGARH) 		1748007056NRG24120820230269416 12/08/2023 anil 1748007056WL011581 anil 00462 UCBA0001289 1326 1326 Processed 23/08/2023 679409492 anil (000000)
20 MUNGAOLI MP-48-007-056-004/995
(MALHARGARH) 		1748007056NRG24120820230269418 12/08/2023 bhaiyalal kewat 1748007056WL011583 bhaiyalal kewat 00462 UCBA0001289 442 442 Processed 23/08/2023 679409492 bhaiyalalkewat (000000)
21 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007000NRG24120820230268795 12/08/2023 Ramraj Singh 1748007WL011556 Ramraj Singh 00462 UCBA0001289 1105 1105 Processed 23/08/2023 679409492 RamrajSingh (000000)
SubTotal 2873 2873
22 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007000NRG24120820230268792 12/08/2023 SOURABH DANGI 1748007WL011556 SOURABH DANGI 00462 UCBA0003082 1105 1105 Processed 23/08/2023 679409492 SOURABHDANGI (000000)
23 MUNGAOLI MP-48-007-080-001/350
(GADULI) 		1748007080NRG24120820230269452 12/08/2023 HAIDAR KHAN 1748007080WL011587 HAIDAR KHAN 00462 UCBA0003082 663 663 Processed 23/08/2023 679409492 HAIDARKHAN (000000)
SubTotal 1768 1768
24 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24120820230268747 12/08/2023 arti katariya 1748007WL011552 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679409492 artikatariya (000000)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007000NRG24120820230268761 12/08/2023 hariram 1748007WL011553 hariram 00688 FINO0001001 1105 1105 Processed 23/08/2023 679409492 hariram (000000)
26 MUNGAOLI MP-48-007-061-003/781
(BABROD) 		1748007000NRG24120820230268765 12/08/2023 Suresh 1748007WL011553 Suresh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679409492 Suresh (000000)
SubTotal 2210 2210
27 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007000NRG24120820230268766 12/08/2023 Santosh 1748007WL011554 Santosh 00688 FINO0001446 2652 2652 Processed 23/08/2023 679409492 Santosh (000000)
SubTotal 2652 2652
28 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007000NRG24120820230268760 12/08/2023 kanhaiya lal 1748007WL011553 kanhaiya lal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679409492 kanhaiyalal (000000)
29 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24120820230268790 12/08/2023 BHARAT SINGH DANGI 1748007WL011556 BHARAT SINGH DANGI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679409492 BHARATSINGHDANGI (000000)
30 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24120820230268791 12/08/2023 Chanda Bai 1748007WL011556 Chanda Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679409492 ChandaBai (000000)
31 MUNGAOLI MP-48-007-070-001/903
(IKODIYA) 		1748007000NRG24120820230268824 12/08/2023 ramgopal 1748007WL011557 ramgopal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679409492 ramgopal (000000)
32 MUNGAOLI MP-48-007-070-001/904
(IKODIYA) 		1748007000NRG24120820230268825 12/08/2023 GORISANKAR 1748007WL011557 GORISANKAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679409492 GORISANKAR (000000)
33 MUNGAOLI MP-48-007-070-001/907
(IKODIYA) 		1748007000NRG24120820230268827 12/08/2023 MANOHAR PRAJAPATI 1748007WL011557 MANOHAR PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679409492 MANOHARPRAJAPATI (000000)
SubTotal 7293 7293
34 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24120820230268822 12/08/2023 RAMGOPAL 1748007WL011557 RAMGOPAL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679409492 RAMGOPAL (000000)
SubTotal 1326 1326
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120823FTO_216618 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
2 MUNGAOLI MP1748007_120823FTO_216618 Central Bank Of India CBIN0284509 MUNGAWALI 663
3 MUNGAOLI MP1748007_120823FTO_216618 State Bank of India SBIN0010820 GANJ BASODA 1326
4 MUNGAOLI MP1748007_120823FTO_216618 State Bank of India SBIN0010849 MUNGAOLI 1105
5 MUNGAOLI MP1748007_120823FTO_216618 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6851
6 MUNGAOLI MP1748007_120823FTO_216618 State Bank of India SBIN0030227 SIYALPUR 1326
7 MUNGAOLI MP1748007_120823FTO_216618 State Bank of India SBIN0030330 ONDER 9282
8 MUNGAOLI MP1748007_120823FTO_216618 UCO Bank UCBA0001289 MALHARGARH 2873
9 MUNGAOLI MP1748007_120823FTO_216618 UCO Bank UCBA0003082 Mungaoli 1768
10 MUNGAOLI MP1748007_120823FTO_216618 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_120823FTO_216618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
12 MUNGAOLI MP1748007_120823FTO_216618 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 MUNGAOLI MP1748007_120823FTO_216618 India Post Payments Bank IPOS0000001 Ashoknagar 7293
14 MUNGAOLI MP1748007_120823FTO_216618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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