Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170523FTO_45501
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-48-007-015-004/140
(BARRA) 		1748007045NRG24170520230058528 17/05/2023 SAROJ BAAREE 1748007045WL002699 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836278895 SAROJBAAREE (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24170520230058577 17/05/2023 Tularam 1748007045WL002699 Tularam 00168 ICIC0001434 1105 1105 Processed 24/05/2023 836278895 Tularam (000000)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24170520230059053 17/05/2023 SUGANDHABAI YADAV 1748007WL002709 SUGANDHABAI YADAV 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836278895 SUGANDHABAIYADAV (000000)
4 MUNGAOLI MP-48-007-081-003/468
(NADANKHEDI) 		1748007000NRG24170520230059060 17/05/2023 Lal Singh Sahu 1748007WL002709 Lal Singh Sahu 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836278895 LalSinghSahu (000000)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24160520230056983 17/05/2023 Jashan Bai 1748007089WL002656 Jashan Bai 00468 UBIN0542555 1105 1105 Processed 24/05/2023 836278895 JashanBai (000000)
6 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24160520230056985 17/05/2023 Shivraj Singh 1748007089WL002656 Shivraj Singh 00468 UBIN0542555 1105 1105 Processed 24/05/2023 836278895 ShivrajSingh (000000)
7 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007089NRG24160520230056987 17/05/2023 Sonu yadav 1748007089WL002656 Sonu yadav 00468 UBIN0542555 1105 1105 Processed 24/05/2023 836278895 Sonuyadav (000000)
8 MUNGAOLI MP-48-007-089-002/52
(KHOKSI) 		1748007089NRG24160520230056992 17/05/2023 Manna singh 1748007089WL002656 Manna singh 00468 UBIN0542555 1105 1105 Processed 24/05/2023 836278895 Mannasingh (000000)
9 MUNGAOLI MP-48-007-089-002/52
(KHOKSI) 		1748007089NRG24160520230056993 17/05/2023 Manna singh 1748007089WL002656 Manna singh 00468 UBIN0542555 1105 1105 Processed 24/05/2023 836278895 Mannasingh (000000)
SubTotal 5525 5525
10 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24170520230058531 17/05/2023 kalyan singh 1748007045WL002699 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 kalyansingh (000000)
11 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24170520230058562 17/05/2023 bhagbati 1748007045WL002699 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 bhagbati (000000)
12 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24170520230058563 17/05/2023 krishna 1748007045WL002699 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 krishna (000000)
13 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007045NRG24170520230058566 17/05/2023 Sher singh 1748007045WL002699 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 Shersingh (000000)
14 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007045NRG24170520230058569 17/05/2023 Golu sen 1748007045WL002699 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 Golusen (000000)
15 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007045NRG24170520230058573 17/05/2023 Jitendra 1748007045WL002699 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 Jitendra (000000)
16 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24170520230058576 17/05/2023 Neelam singh 1748007045WL002699 Neelam singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278895 Neelamsingh (000000)
17 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24170520230058579 17/05/2023 jaipal 1748007045WL002699 jaipal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278895 jaipal (000000)
18 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24170520230058580 17/05/2023 KRISHNA 1748007045WL002699 KRISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278895 KRISHNA (000000)
19 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24170520230058581 17/05/2023 netram 1748007045WL002699 netram 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836278895 netram (000000)
20 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24170520230058592 17/05/2023 Chandan singh 1748007045WL002699 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 Chandansingh (000000)
21 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007045NRG24170520230058657 17/05/2023 Ravi 1748007045WL002699 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836278895 Ravi (000000)
22 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007045NRG24170520230058758 17/05/2023 sonu 1748007045WL002699 sonu 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836278895 sonu (000000)
SubTotal 15691 15691
23 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24170520230058525 17/05/2023 Kapoori Bai 1748007045WL002699 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 KapooriBai (000000)
24 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007045NRG24170520230058526 17/05/2023 Niranjan 1748007045WL002699 Niranjan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Niranjan (000000)
25 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24170520230058529 17/05/2023 Kala bai 1748007045WL002699 Kala bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Kalabai (000000)
26 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24170520230058532 17/05/2023 Hariram 1748007045WL002699 Hariram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Hariram (000000)
27 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007045NRG24170520230058568 17/05/2023 Rajkumar 1748007045WL002699 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Rajkumar (000000)
28 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24170520230058582 17/05/2023 Pappu 1748007045WL002699 Pappu 00688 FINO0001446 1105 1105 Processed 24/05/2023 836278895 Pappu (000000)
29 MUNGAOLI MP-48-007-044-002/161-A
(BALAI) 		1748007045NRG24170520230058610 17/05/2023 Khushlu 1748007045WL002699 Khushlu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Khushlu (000000)
30 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24170520230058624 17/05/2023 Bijendra Singh 1748007045WL002699 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 BijendraSingh (000000)
31 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007045NRG24170520230058626 17/05/2023 Deepak Yadav 1748007045WL002699 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 DeepakYadav (000000)
32 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007045NRG24170520230058633 17/05/2023 Ghanshyam 1748007045WL002699 Ghanshyam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Ghanshyam (000000)
33 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24170520230058640 17/05/2023 Santram 1748007045WL002699 Santram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Santram (000000)
34 MUNGAOLI MP-48-007-044-002/375-A
(BALAI) 		1748007045NRG24170520230058649 17/05/2023 Brajpal Singh 1748007045WL002699 Brajpal Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 BrajpalSingh (000000)
35 MUNGAOLI MP-48-007-044-002/412
(BALAI) 		1748007045NRG24170520230058669 17/05/2023 Rajabhaiya 1748007045WL002699 Rajabhaiya 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 Rajabhaiya (000000)
36 MUNGAOLI MP-48-007-044-002/71-B
(BALAI) 		1748007045NRG24170520230058703 17/05/2023 Mulayam Singh 1748007045WL002699 Mulayam Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836278895 MulayamSingh (000000)
37 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24170520230058749 17/05/2023 Raja Singh 1748007045WL002699 Raja Singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836278895 RajaSingh (000000)
SubTotal 19448 19448
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170523FTO_45501 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 MUNGAOLI MP1748007_170523FTO_45501 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
3 MUNGAOLI MP1748007_170523FTO_45501 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_170523FTO_45501 Union Bank of India UBIN0542555 PIPRAI 5525
5 MUNGAOLI MP1748007_170523FTO_45501 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5083
6 MUNGAOLI MP1748007_170523FTO_45501 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
7 MUNGAOLI MP1748007_170523FTO_45501 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2210
8 MUNGAOLI MP1748007_170523FTO_45501 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7072
9 MUNGAOLI MP1748007_170523FTO_45501 Fino Payments Bank Ltd FINO0001446 MP RO 19448

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