Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120623FTO_84695
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-48-007-028-001/691
(BILHERU) 		1748007028NRG24120620230120954 12/06/2023 Mohan Singh Dangi 1748007028WL005371 Mohan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364699942 MohanSinghDangi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007000NRG24120620230121531 12/06/2023 SEETAARAAM 1748007WL005393 SEETAARAAM 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364699942 SEETAARAAM (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24100620230119195 12/06/2023 ABHISHEK RAGHUWANSHI 1748007016WL005295 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 15/06/2023 364699942 ABHISHEKRAGHUWANSHI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24120620230120936 12/06/2023 Guddi Bai Kushwah 1748007028WL005371 Guddi Bai Kushwah 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 GuddiBaiKushwah (000000)
5 MUNGAOLI MP-48-007-030-003/14
(KANBARA) 		1748007030NRG24110620230120553 12/06/2023 Gangaram 1748007030WL005350 Gangaram 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 Gangaram (000000)
6 MUNGAOLI MP-48-007-030-003/20
(KANBARA) 		1748007000NRG24120620230121625 12/06/2023 LALA 1748007WL005395 LALA 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 LALA (000000)
7 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007000NRG24120620230121628 12/06/2023 Niraj 1748007WL005395 Niraj 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 Niraj (000000)
8 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24120620230121636 12/06/2023 mohar bai 1748007WL005395 mohar bai 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 moharbai (000000)
9 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007000NRG24120620230121639 12/06/2023 nouniram adiwasi 1748007WL005395 nouniram adiwasi 00415 SBIN0030084 1326 1326 Processed 15/06/2023 364699942 nouniramadiwasi (000000)
SubTotal 7956 7956
10 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24100620230119191 12/06/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL005295 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 15/06/2023 364699942 PAHALWANSINGHRAGHUWANSHI (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24120620230121418 12/06/2023 bharat singh 1748007WL005391 bharat singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 bharatsingh (000000)
12 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24120620230121445 12/06/2023 seetaram gurjar 1748007WL005391 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 seetaramgurjar (000000)
13 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007000NRG24120620230121465 12/06/2023 bhag bai 1748007WL005391 bhag bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 bhagbai (000000)
14 MUNGAOLI MP-48-007-069-002/183
(GUPALIYA) 		1748007000NRG24120620230121616 12/06/2023 RAMSAKHI AHIRWAR 1748007WL005394 RAMSAKHI AHIRWAR 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364699942 RAMSAKHIAHIRWAR (000000)
15 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007000NRG24120620230121619 12/06/2023 pran singh ahirwar 1748007WL005394 pran singh ahirwar 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364699942 pransinghahirwar (000000)
16 MUNGAOLI MP-48-007-069-002/194
(GUPALIYA) 		1748007000NRG24120620230121621 12/06/2023 karan ahirwar 1748007WL005394 karan ahirwar 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364699942 karanahirwar (000000)
17 MUNGAOLI MP-48-007-069-002/214
(GUPALIYA) 		1748007000NRG24120620230121623 12/06/2023 ganeshram 1748007WL005394 ganeshram 00415 SBIN0030330 1105 1105 Processed 15/06/2023 364699942 ganeshram (000000)
18 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24120620230121798 12/06/2023 SARITA BAI 1748007WL005402 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 SARITABAI (000000)
19 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24120620230121802 12/06/2023 Ajab Singh 1748007WL005402 Ajab Singh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 AjabSingh (000000)
20 MUNGAOLI MP-48-007-070-001/464
(IKODIYA) 		1748007000NRG24120620230121803 12/06/2023 Durga Bai 1748007WL005402 Durga Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 DurgaBai (000000)
21 MUNGAOLI MP-48-007-070-001/468
(IKODIYA) 		1748007000NRG24120620230121806 12/06/2023 rajesh 1748007WL005402 rajesh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 rajesh (000000)
22 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24120620230121807 12/06/2023 Avadhrani Sahu 1748007WL005402 Avadhrani Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 AvadhraniSahu (000000)
23 MUNGAOLI MP-48-007-070-001/841
(IKODIYA) 		1748007000NRG24120620230121808 12/06/2023 Hariom Sahu 1748007WL005402 Hariom Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 HariomSahu (000000)
24 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24120620230121817 12/06/2023 Bavita Sahu 1748007WL005402 Bavita Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 BavitaSahu (000000)
25 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24120620230121814 12/06/2023 Kiran Bai 1748007WL005402 Kiran Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 KiranBai (000000)
26 MUNGAOLI MP-48-007-070-001/855
(IKODIYA) 		1748007000NRG24120620230121815 12/06/2023 Vinod Sahu 1748007WL005402 Vinod Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 VinodSahu (000000)
27 MUNGAOLI MP-48-007-070-001/858
(IKODIYA) 		1748007000NRG24120620230121818 12/06/2023 Sonu Sahu 1748007WL005402 Sonu Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 SonuSahu (000000)
28 MUNGAOLI MP-48-007-070-001/860
(IKODIYA) 		1748007000NRG24120620230121821 12/06/2023 rohit dangi 1748007WL005402 rohit dangi 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 rohitdangi (000000)
29 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24120620230121824 12/06/2023 jayni sahu 1748007WL005402 jayni sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 jaynisahu (000000)
30 MUNGAOLI MP-48-007-070-001/862
(IKODIYA) 		1748007000NRG24120620230121826 12/06/2023 ravindh sahu 1748007WL005402 ravindh sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364699942 ravindhsahu (000000)
31 MUNGAOLI MP-48-007-073-001/75
(DAMDMA) 		1748007073NRG24110620230119983 12/06/2023 Chandrakiran 1748007073WL005336 Chandrakiran 00415 SBIN0030330 663 663 Processed 15/06/2023 364699942 Chandrakiran (000000)
SubTotal 26299 26299
32 MUNGAOLI MP-48-007-030-002/92
(KANBARA) 		1748007030NRG24110620230120547 12/06/2023 Ravi 1748007030WL005348 Ravi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 Ravi (000000)
33 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007000NRG24120620230121390 12/06/2023 Battulal 1748007WL005389 Battulal 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 Battulal (000000)
34 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24120620230121477 12/06/2023 MUNGA BAI 1748007WL005393 MUNGA BAI 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 MUNGABAI (000000)
35 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007000NRG24120620230121482 12/06/2023 Raksha Lodhi 1748007WL005393 Raksha Lodhi 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 RakshaLodhi (000000)
36 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007000NRG24120620230121483 12/06/2023 seema lodhi 1748007WL005393 seema lodhi 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 seemalodhi (000000)
37 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007000NRG24120620230121508 12/06/2023 ghanshyam 1748007WL005393 ghanshyam 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 ghanshyam (000000)
38 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24120620230121513 12/06/2023 siya bai 1748007WL005393 siya bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 siyabai (000000)
39 MUNGAOLI MP-48-007-047-001/53
(CHIROLI) 		1748007000NRG24120620230121549 12/06/2023 Seetaram 1748007WL005393 Seetaram 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 Seetaram (000000)
40 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24120620230121564 12/06/2023 Man Bai 1748007WL005393 Man Bai 00462 UCBA0001153 1326 1326 Processed 15/06/2023 364699942 ManBai (000000)
41 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007000NRG24120620230121565 12/06/2023 baldev 1748007WL005393 baldev 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 baldev (000000)
42 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007000NRG24120620230121567 12/06/2023 sunita 1748007WL005393 sunita 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 sunita (000000)
43 MUNGAOLI MP-48-007-047-001/82
(CHIROLI) 		1748007000NRG24120620230121568 12/06/2023 takhatsingh 1748007WL005393 takhatsingh 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 takhatsingh (000000)
44 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007000NRG24120620230121588 12/06/2023 gyaprashad 1748007WL005393 gyaprashad 00462 UCBA0001153 1105 1105 Processed 15/06/2023 364699942 gyaprashad (000000)
SubTotal 15691 15691
45 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24120620230120946 12/06/2023 KRISHNMURARI 1748007028WL005371 KRISHNMURARI 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364699942 KRISHNMURARI (000000)
46 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG24120620230120955 12/06/2023 Manohar Singh 1748007028WL005371 Manohar Singh 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364699942 ManoharSingh (000000)
47 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007000NRG24120620230121371 12/06/2023 MOTI 1748007WL005385 MOTI 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364699942 MOTI (000000)
SubTotal 3978 3978
48 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG24120620230120947 12/06/2023 KRISHNA BAI DANGI 1748007028WL005371 KRISHNA BAI DANGI 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364699942 KRISHNABAIDANGI (000000)
49 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007000NRG24120620230121436 12/06/2023 mamta bai 1748007WL005391 mamta bai 00462 UCBA0003082 1326 1326 Processed 15/06/2023 364699942 mamtabai (000000)
SubTotal 2652 2652
50 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24100620230119176 12/06/2023 BIRKHA HARIJAN 1748007016WL005294 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 15/06/2023 364699942 BIRKHAHARIJAN (000000)
51 MUNGAOLI MP-48-007-017-003/79
(RUSULLA) 		1748007097NRG24120620230121050 12/06/2023 Babulal 1748007097WL005375 Babulal 00468 UBIN0542555 2652 2652 Processed 15/06/2023 364699942 Babulal (000000)
SubTotal 3978 3978
52 MUNGAOLI MP-48-007-030-003/129
(KANBARA) 		1748007030NRG24110620230120550 12/06/2023 Deepa yadav 1748007030WL005350 Deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364699942 Deepayadav (000000)
53 MUNGAOLI MP-48-007-031-002/137
(GADLA) 		1748007031NRG24120620230120923 12/06/2023 kanchhedi 1748007031WL005370 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364699942 kanchhedi (000000)
54 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24120620230121426 12/06/2023 mahendra singh 1748007WL005391 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364699942 mahendrasingh (000000)
SubTotal 3978 3978
55 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24120620230121486 12/06/2023 SANTOSHI 1748007WL005393 SANTOSHI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699942 SANTOSHI (000000)
56 MUNGAOLI MP-48-007-047-001/113
(CHIROLI) 		1748007000NRG24120620230121496 12/06/2023 DEVSINGH 1748007WL005393 DEVSINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 DEVSINGH (000000)
57 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007000NRG24120620230121498 12/06/2023 KRASHNA 1748007WL005393 KRASHNA 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 KRASHNA (000000)
58 MUNGAOLI MP-48-007-047-001/29-A
(CHIROLI) 		1748007000NRG24120620230121516 12/06/2023 GABBAR 1748007WL005393 GABBAR 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 GABBAR (000000)
59 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007000NRG24120620230121519 12/06/2023 rajesh 1748007WL005393 rajesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 rajesh (000000)
60 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24120620230121530 12/06/2023 RAJ BAI 1748007WL005393 RAJ BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699942 RAJBAI (000000)
61 MUNGAOLI MP-48-007-047-001/51-D
(CHIROLI) 		1748007000NRG24120620230121548 12/06/2023 ROOBI 1748007WL005393 ROOBI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 ROOBI (000000)
62 MUNGAOLI MP-48-007-047-001/72
(CHIROLI) 		1748007000NRG24120620230121562 12/06/2023 MALKHAN 1748007WL005393 MALKHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 MALKHAN (000000)
63 MUNGAOLI MP-48-007-047-001/82
(CHIROLI) 		1748007000NRG24120620230121569 12/06/2023 SHISHPAL 1748007WL005393 SHISHPAL 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 SHISHPAL (000000)
64 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24120620230121571 12/06/2023 MAHENDRA 1748007WL005393 MAHENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699942 MAHENDRA (000000)
65 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24120620230121592 12/06/2023 MANISHA 1748007WL005393 MANISHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364699942 MANISHA (000000)
66 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007000NRG24120620230121601 12/06/2023 MALTI 1748007WL005393 MALTI 00688 FINO0001446 1105 1105 Processed 15/06/2023 364699942 MALTI (000000)
SubTotal 14144 14144
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623FTO_84695 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_120623FTO_84695 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 MUNGAOLI MP1748007_120623FTO_84695 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_120623FTO_84695 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_120623FTO_84695 State Bank of India SBIN0030325 REHATWAS 1326
6 MUNGAOLI MP1748007_120623FTO_84695 State Bank of India SBIN0030330 ONDER 26299
7 MUNGAOLI MP1748007_120623FTO_84695 UCO Bank UCBA0001153 SEHRAI 15691
8 MUNGAOLI MP1748007_120623FTO_84695 UCO Bank UCBA0001289 MALHARGARH 3978
9 MUNGAOLI MP1748007_120623FTO_84695 UCO Bank UCBA0003082 Mungaoli 2652
10 MUNGAOLI MP1748007_120623FTO_84695 Union Bank of India UBIN0542555 PIPRAI 3978
11 MUNGAOLI MP1748007_120623FTO_84695 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
12 MUNGAOLI MP1748007_120623FTO_84695 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
13 MUNGAOLI MP1748007_120623FTO_84695 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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