Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_261023FTO_332250
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-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24261020230354718 26/10/2023 rajan 1748007062WL016730 rajan 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290133949 rajan (000000)
2 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24241020230352181 26/10/2023 pooja rajpoot 1748007088WL016635 pooja rajpoot 00078 CNRB0005975 1326 1326 Processed 09/11/2023 290133949 poojarajpoot (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007083NRG24241020230352054 26/10/2023 Chandpal Singh Yadav 1748007083WL016624 Chandpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290133949 ChandpalSinghYadav (000000)
4 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007088NRG24241020230352191 26/10/2023 Udaybhan Rajpoot 1748007088WL016635 Udaybhan Rajpoot 00089 CBIN0284509 1326 1326 Rejected 15/11/2023 No Such Account
5 MUNGAOLI MP-48-007-090-001/127
(BAMORI) 		1748007090NRG24251020230353737 26/10/2023 birmaal yadav 1748007090WL016693 birmaal yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 290133949 birmaalyadav (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24251020230353313 26/10/2023 manoj tiwari 1748007082WL016678 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 290133949 manojtiwari (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007000NRG24251020230354125 26/10/2023 Sisupal Singh Ahirvar 1748007WL016706 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 SisupalSinghAhirvar (000000)
8 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24251020230354316 26/10/2023 Sisupal Singh Ahirvar 1748007009WL016712 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 SisupalSinghAhirvar (000000)
9 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24251020230354331 26/10/2023 SANJEEB KATARIYA 1748007009WL016712 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 SANJEEBKATARIYA (000000)
10 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24251020230353323 26/10/2023 janki bai 1748007082WL016679 janki bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 jankibai (000000)
11 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24251020230353016 26/10/2023 AVDHESH PARDI 1748007084WL016670 AVDHESH PARDI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 AVDHESHPARDI (000000)
12 MUNGAOLI MP-48-007-088-002/411-A
(BADHOLI) 		1748007088NRG24241020230352192 26/10/2023 Sanjay singh 1748007088WL016635 Sanjay singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 Sanjaysingh (000000)
13 MUNGAOLI MP-48-007-093-001/594
(SINGHADA-1) 		1748007093NRG24251020230353606 26/10/2023 narayan 1748007093WL016689 narayan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 290133949 narayan (000000)
SubTotal 9282 9282
14 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24241020230352211 26/10/2023 kalyan singh 1748007088WL016636 kalyan singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290133949 kalyansingh (000000)
15 MUNGAOLI MP-48-007-090-003/398
(BAMORI) 		1748007090NRG24251020230353751 26/10/2023 suresh 1748007090WL016693 suresh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 290133949 suresh (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24251020230353391 26/10/2023 bhaggo bai 1748007093WL016685 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 bhaggobai (000000)
17 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24251020230353612 26/10/2023 ajaybabu 1748007093WL016689 ajaybabu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 ajaybabu (000000)
18 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24251020230353417 26/10/2023 Mandeep singh 1748007093WL016685 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 Mandeepsingh (000000)
19 MUNGAOLI MP-48-007-093-001/903
(SINGHADA-1) 		1748007093NRG24251020230353646 26/10/2023 sanjeev Singh 1748007093WL016689 sanjeev Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 sanjeevSingh (000000)
20 MUNGAOLI MP-48-007-093-001/926
(SINGHADA-1) 		1748007093NRG24251020230353442 26/10/2023 Prkash Singh 1748007093WL016686 Prkash Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 PrkashSingh (000000)
21 MUNGAOLI MP-48-007-093-001/927
(SINGHADA-1) 		1748007093NRG24251020230353443 26/10/2023 Sonam Bai 1748007093WL016686 Sonam Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 SonamBai (000000)
22 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24251020230353422 26/10/2023 Sandhya Bai Yadav 1748007093WL016685 Sandhya Bai Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 SandhyaBaiYadav (000000)
23 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24251020230353423 26/10/2023 Nitu 1748007093WL016685 Nitu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133949 Nitu (000000)
SubTotal 10608 10608
24 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24251020230354073 26/10/2023 chandansingh 1748007041WL016705 chandansingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133949 chandansingh (000000)
25 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24251020230354540 26/10/2023 Neha Kumari yadav 1748007048WL016721 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133949 NehaKumariyadav (000000)
26 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24251020230353363 26/10/2023 lallu kushwah 1748007082WL016682 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133949 lallukushwah (000000)
27 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24241020230352199 26/10/2023 Ramkrisn rajput 1748007088WL016636 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133949 Ramkrisnrajput (000000)
SubTotal 4862 4862
28 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007000NRG24251020230354110 26/10/2023 Indar Singh 1748007WL016706 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 IndarSingh (000000)
29 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007000NRG24251020230354111 26/10/2023 Indar Singh 1748007WL016706 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 IndarSingh (000000)
30 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24251020230354367 26/10/2023 Rajaram Katariya 1748007009WL016712 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 RajaramKatariya (000000)
31 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24251020230354368 26/10/2023 Rajaram Katariya 1748007009WL016712 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 RajaramKatariya (000000)
32 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24251020230354371 26/10/2023 Anand Sen 1748007009WL016712 Anand Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 AnandSen (000000)
33 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24251020230354372 26/10/2023 Anand Sen 1748007009WL016712 Anand Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 AnandSen (000000)
34 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24251020230354373 26/10/2023 Gabbar Katariya 1748007009WL016712 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 GabbarKatariya (000000)
35 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24251020230354374 26/10/2023 Gabbar Katariya 1748007009WL016712 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133949 GabbarKatariya (000000)
SubTotal 10608 10608
36 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007088NRG24241020230352186 26/10/2023 Digvijay Singh 1748007088WL016635 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133949 DigvijaySingh (000000)
37 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007088NRG24241020230352187 26/10/2023 Anil Singh 1748007088WL016635 Anil Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133949 AnilSingh (000000)
38 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007088NRG24241020230352188 26/10/2023 Kuldeep Rajput 1748007088WL016635 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133949 KuldeepRajput (000000)
SubTotal 3978 3978
39 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG24251020230354347 26/10/2023 Siyaram Katariya 1748007009WL016712 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133949 SiyaramKatariya (000000)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261023FTO_332250 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_261023FTO_332250 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_261023FTO_332250 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_261023FTO_332250 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9282
5 MUNGAOLI MP1748007_261023FTO_332250 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_261023FTO_332250 Union Bank of India UBIN0542555 PIPRAI 10608
7 MUNGAOLI MP1748007_261023FTO_332250 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 884
8 MUNGAOLI MP1748007_261023FTO_332250 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
9 MUNGAOLI MP1748007_261023FTO_332250 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
10 MUNGAOLI MP1748007_261023FTO_332250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 MUNGAOLI MP1748007_261023FTO_332250 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 MUNGAOLI MP1748007_261023FTO_332250 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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