Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 10:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090823FTO_212049
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-48-007-089-002/254
(KHOKSI) 		1748007089NRG24090820230263352 09/08/2023 brammal 1748007089WL011336 brammal 00078 CNRB0005975 1326 1326 Processed 18/08/2023 589744111 brammal (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24080820230261957 09/08/2023 Deshraj singh 1748007004WL011276 Deshraj singh 00089 CBIN0284509 1105 1105 Processed 18/08/2023 589744111 Deshrajsingh (000000)
3 MUNGAOLI MP-48-007-063-003/616-B
(BARRI) 		1748007063NRG24090820230263189 09/08/2023 Shaitan Singh 1748007063WL011319 Shaitan Singh 00089 CBIN0284509 1323 1323 Processed 18/08/2023 589744111 ShaitanSingh (000000)
SubTotal 2428 2428
4 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007085NRG24090820230263393 09/08/2023 Rajendr panthi 1748007085WL011340 Rajendr panthi 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744111 Rajendrpanthi (000000)
5 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24090820230263415 09/08/2023 Dinesh 1748007085WL011340 Dinesh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744111 Dinesh (000000)
6 MUNGAOLI MP-48-007-095-002/323
(JHAGAR) 		1748007095NRG24090820230262653 09/08/2023 Karan singh 1748007095WL011301 Karan singh 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744111 Karansingh (000000)
7 MUNGAOLI MP-48-007-095-004/330
(JHAGAR) 		1748007095NRG24090820230262660 09/08/2023 Rajkumari 1748007095WL011301 Rajkumari 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744111 Rajkumari (000000)
8 MUNGAOLI MP-48-007-095-004/332
(JHAGAR) 		1748007095NRG24090820230262662 09/08/2023 Radha bai 1748007095WL011301 Radha bai 00415 SBIN0030084 1326 1326 Processed 18/08/2023 589744111 Radhabai (000000)
SubTotal 6630 6630
9 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007063NRG24090820230263187 09/08/2023 Veeran Singh Baghele 1748007063WL011319 Veeran Singh Baghele 00415 SBIN0030330 1323 1323 Processed 18/08/2023 589744111 VeeranSinghBaghele (000000)
10 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG24090820230263914 09/08/2023 kallu khan 1748007WL011359 kallu khan 00415 SBIN0030330 2652 2652 Processed 18/08/2023 589744111 kallukhan (000000)
11 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24090820230263335 09/08/2023 nilesh 1748007076WL011334 nilesh 00415 SBIN0030330 1326 1326 Processed 18/08/2023 589744111 nilesh (000000)
12 MUNGAOLI MP-48-007-077-001/296
(GHATBAMURIYA) 		1748007077NRG24090820230263377 09/08/2023 Mukesh Kumar 1748007077WL011338 Mukesh Kumar 00415 SBIN0030330 884 884 Processed 18/08/2023 589744111 MukeshKumar (000000)
SubTotal 6185 6185
13 MUNGAOLI MP-48-007-052-001/257
(BAMMANKHIRIYA) 		1748007052NRG24090820230262672 09/08/2023 sharda bai lodhi 1748007052WL011302 sharda bai lodhi 00462 UCBA0001153 1326 1326 Processed 18/08/2023 589744111 shardabailodhi (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24090820230262619 09/08/2023 Pappu singh 1748007095WL011299 Pappu singh 00462 UCBA0003082 1105 1105 Processed 18/08/2023 589744111 Pappusingh (000000)
SubTotal 1105 1105
15 MUNGAOLI MP-48-007-010-001/190
(BASKHEDI) 		1748007010NRG24090820230263521 09/08/2023 Neeraj Singh 1748007010WL011342 Neeraj Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744111 NeerajSingh (000000)
16 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007089NRG24090820230262703 09/08/2023 Shivraj Singh 1748007089WL011303 Shivraj Singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744111 ShivrajSingh (000000)
17 MUNGAOLI MP-48-007-089-002/272
(KHOKSI) 		1748007089NRG24090820230262708 09/08/2023 Nanne singh 1748007089WL011303 Nanne singh 00468 UBIN0542555 1326 1326 Processed 18/08/2023 589744111 Nannesingh (000000)
SubTotal 3978 3978
18 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24090820230263174 09/08/2023 Bhikam singh 1748007063WL011319 Bhikam singh 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589744111 Bhikamsingh (000000)
SubTotal 1323 1323
19 MUNGAOLI MP-48-007-052-002/424
(BAMMANKHIRIYA) 		1748007052NRG24090820230262695 09/08/2023 ravi pal 1748007052WL011302 ravi pal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744111 ravipal (000000)
20 MUNGAOLI MP-48-007-095-004/306
(JHAGAR) 		1748007095NRG24090820230262610 09/08/2023 Anand kumari 1748007095WL011299 Anand kumari 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744111 Anandkumari (000000)
SubTotal 2431 2431
21 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24090820230263534 09/08/2023 Shoba Bai Katariya 1748007010WL011342 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744111 ShobaBaiKatariya (000000)
22 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007010NRG24090820230263542 09/08/2023 Muskan Katariya 1748007010WL011342 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744111 MuskanKatariya (000000)
SubTotal 2652 2652
Total 29384 29384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090823FTO_212049 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_090823FTO_212049 Central Bank Of India CBIN0284509 MUNGAWALI 2428
3 MUNGAOLI MP1748007_090823FTO_212049 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
4 MUNGAOLI MP1748007_090823FTO_212049 State Bank of India SBIN0030330 ONDER 6185
5 MUNGAOLI MP1748007_090823FTO_212049 UCO Bank UCBA0001153 SEHRAI 1326
6 MUNGAOLI MP1748007_090823FTO_212049 UCO Bank UCBA0003082 Mungaoli 1105
7 MUNGAOLI MP1748007_090823FTO_212049 Union Bank of India UBIN0542555 PIPRAI 3978
8 MUNGAOLI MP1748007_090823FTO_212049 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1323
9 MUNGAOLI MP1748007_090823FTO_212049 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 MUNGAOLI MP1748007_090823FTO_212049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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