Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311223FTO_414643
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-48-007-038-003/218
(BILAKHEDI) 		1748007038NRG24311220230433467 31/12/2023 Kamla bai yadav 1748007038WL020236 Kamla bai yadav 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685299196 Kamlabaiyadav (000000)
2 MUNGAOLI MP-48-007-042-002/254
(KESHLON) 		1748007000NRG24311220230433895 31/12/2023 Jandel Singh 1748007WL020251 Jandel Singh 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685299196 JandelSingh (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-010-001/277
(BASKHEDI) 		1748007000NRG24311220230433734 31/12/2023 Ramdevi Ravat 1748007WL020248 Ramdevi Ravat 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685299196 RamdeviRavat (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-010-003/330
(BASKHEDI) 		1748007000NRG24311220230433769 31/12/2023 Nisha 1748007WL020248 Nisha 00415 SBIN0030325 1326 1326 Processed 13/03/2024 685299196 Nisha (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-072-002/165
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433609 31/12/2023 raju 1748007WL020245 raju 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 raju (000000)
6 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433611 31/12/2023 chandrabhan 1748007WL020245 chandrabhan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 chandrabhan (000000)
7 MUNGAOLI MP-48-007-072-002/212
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433612 31/12/2023 guddi bai 1748007WL020245 guddi bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 guddibai (000000)
8 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433619 31/12/2023 kosa bai 1748007WL020245 kosa bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 kosabai (000000)
9 MUNGAOLI MP-48-007-072-002/282
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433620 31/12/2023 phool singh 1748007WL020245 phool singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 phoolsingh (000000)
10 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433625 31/12/2023 Lakhan 1748007WL020245 Lakhan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 Lakhan (000000)
11 MUNGAOLI MP-48-007-072-002/30
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433624 31/12/2023 Lakhan 1748007WL020245 Lakhan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 Lakhan (000000)
12 MUNGAOLI MP-48-007-072-002/303
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433627 31/12/2023 dhanram 1748007WL020245 dhanram 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 dhanram (000000)
13 MUNGAOLI MP-48-007-072-002/310
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433628 31/12/2023 pran singh 1748007WL020245 pran singh 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 pransingh (000000)
14 MUNGAOLI MP-48-007-072-002/34
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433631 31/12/2023 Rajan 1748007WL020245 Rajan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 Rajan (000000)
15 MUNGAOLI MP-48-007-072-002/343
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433632 31/12/2023 rambharosee 1748007WL020245 rambharosee 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 rambharosee (000000)
16 MUNGAOLI MP-48-007-072-002/37
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433635 31/12/2023 Vijaypal 1748007WL020245 Vijaypal 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685299196 Vijaypal (000000)
SubTotal 15912 15912
17 MUNGAOLI MP-48-007-048-001/800
(BAMURITANKA) 		1748007000NRG24311220230433717 31/12/2023 jaykunvar 1748007WL020247 jaykunvar 00462 UCBA0001153 1326 1326 Processed 13/03/2024 685299196 jaykunvar (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24311220230433891 31/12/2023 Rajesh ahirwar 1748007WL020251 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 13/03/2024 685299196 Rajeshahirwar (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-010-003/332
(BASKHEDI) 		1748007000NRG24311220230433770 31/12/2023 Ruchi 1748007WL020248 Ruchi 00468 UBIN0542555 1326 1326 Processed 13/03/2024 685299196 Ruchi (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24311220230433884 31/12/2023 bhagwat 1748007WL020251 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685299196 bhagwat (000000)
21 MUNGAOLI MP-48-007-072-002/268
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433613 31/12/2023 RUPVATI 1748007WL020245 RUPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685299196 RUPVATI (000000)
22 MUNGAOLI MP-48-007-082-003/241
(DHUNDER) 		1748007000NRG24311220230433692 31/12/2023 gangu 1748007WL020246 gangu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685299196 gangu (000000)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-004-001/190-B
(GUNDHERU) 		1748007000NRG24311220230433659 31/12/2023 lalaram yadav 1748007WL020246 lalaram yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 lalaramyadav (000000)
24 MUNGAOLI MP-48-007-004-001/420
(GUNDHERU) 		1748007000NRG24311220230433676 31/12/2023 abhishek 1748007WL020246 abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 abhishek (000000)
25 MUNGAOLI MP-48-007-004-001/421
(GUNDHERU) 		1748007000NRG24311220230433677 31/12/2023 jaypal 1748007WL020246 jaypal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 jaypal (000000)
26 MUNGAOLI MP-48-007-010-001/267
(BASKHEDI) 		1748007000NRG24311220230433728 31/12/2023 Parmaal Singh 1748007WL020248 Parmaal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 ParmaalSingh (000000)
27 MUNGAOLI MP-48-007-010-001/275
(BASKHEDI) 		1748007000NRG24311220230433732 31/12/2023 Rajdhar Singh 1748007WL020248 Rajdhar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 RajdharSingh (000000)
28 MUNGAOLI MP-48-007-015-001/162-D
(BARRA) 		1748007000NRG24301220230432439 31/12/2023 Dharmendra 1748007WL020205 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 Dharmendra (000000)
29 MUNGAOLI MP-48-007-015-001/172-D
(BARRA) 		1748007000NRG24301220230432445 31/12/2023 Raju 1748007WL020205 Raju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 Raju (000000)
30 MUNGAOLI MP-48-007-048-001/975
(BAMURITANKA) 		1748007000NRG24311220230433718 31/12/2023 rinki 1748007WL020247 rinki 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 rinki (000000)
31 MUNGAOLI MP-48-007-048-001/976
(BAMURITANKA) 		1748007000NRG24311220230433719 31/12/2023 Rubi 1748007WL020247 Rubi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 Rubi (000000)
32 MUNGAOLI MP-48-007-048-001/977
(BAMURITANKA) 		1748007000NRG24311220230433720 31/12/2023 Roshni yadav 1748007WL020247 Roshni yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 Roshniyadav (000000)
33 MUNGAOLI MP-48-007-082-003/303
(DHUNDER) 		1748007000NRG24311220230433693 31/12/2023 avadhnarayan 1748007WL020246 avadhnarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 avadhnarayan (000000)
34 MUNGAOLI MP-48-007-082-003/304
(DHUNDER) 		1748007000NRG24311220230433694 31/12/2023 maharaj singh 1748007WL020246 maharaj singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 maharajsingh (000000)
35 MUNGAOLI MP-48-007-082-003/305
(DHUNDER) 		1748007000NRG24311220230433695 31/12/2023 nandram 1748007WL020246 nandram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 nandram (000000)
36 MUNGAOLI MP-48-007-082-003/306
(DHUNDER) 		1748007000NRG24311220230433696 31/12/2023 ramesh 1748007WL020246 ramesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 ramesh (000000)
37 MUNGAOLI MP-48-007-082-003/33
(DHUNDER) 		1748007000NRG24311220230433697 31/12/2023 janak 1748007WL020246 janak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 janak (000000)
38 MUNGAOLI MP-48-007-082-003/35
(DHUNDER) 		1748007000NRG24311220230433698 31/12/2023 jagdish 1748007WL020246 jagdish 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 jagdish (000000)
39 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007000NRG24311220230433704 31/12/2023 beeran 1748007WL020246 beeran 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 beeran (000000)
40 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007000NRG24311220230433708 31/12/2023 toran singh 1748007WL020246 toran singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 toransingh (000000)
41 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007000NRG24311220230433714 31/12/2023 bhaiyasab 1748007WL020246 bhaiyasab 00688 FINO0001001 1326 1326 Processed 13/03/2024 685299196 bhaiyasab (000000)
SubTotal 25194 25194
42 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007000NRG24301220230432483 31/12/2023 Devendra 1748007WL020205 Devendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685299196 Devendra (000000)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-072-002/316
(JAROLIDHUBAYAI) 		1748007000NRG24311220230433629 31/12/2023 amar 1748007WL020245 amar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685299196 amar (000000)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311223FTO_414643 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_311223FTO_414643 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_311223FTO_414643 State Bank of India SBIN0030325 REHATWAS 1326
4 MUNGAOLI MP1748007_311223FTO_414643 State Bank of India SBIN0030330 ONDER 15912
5 MUNGAOLI MP1748007_311223FTO_414643 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_311223FTO_414643 UCO Bank UCBA0002360 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_311223FTO_414643 Union Bank of India UBIN0542555 PIPRAI 1326
8 MUNGAOLI MP1748007_311223FTO_414643 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
9 MUNGAOLI MP1748007_311223FTO_414643 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
10 MUNGAOLI MP1748007_311223FTO_414643 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_311223FTO_414643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
12 MUNGAOLI MP1748007_311223FTO_414643 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MUNGAOLI MP1748007_311223FTO_414643 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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