Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_010523FTO_24592
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-48-007-084-001/226-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023880 01/05/2023 AJAY SAHU 1748007084WL001101 AJAY SAHU 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 AJAYSAHU (000000)
2 MUNGAOLI MP-48-007-084-001/227-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023881 01/05/2023 RAMU KUSHWAH 1748007084WL001101 RAMU KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 RAMUKUSHWAH (000000)
3 MUNGAOLI MP-48-007-084-001/228-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023882 01/05/2023 SAPANA KUSHWAH 1748007084WL001101 SAPANA KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SAPANAKUSHWAH (000000)
4 MUNGAOLI MP-48-007-084-001/229-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023883 01/05/2023 POOJA NAMDEV 1748007084WL001101 POOJA NAMDEV 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 POOJANAMDEV (000000)
5 MUNGAOLI MP-48-007-084-001/230-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023859 01/05/2023 SAVITA 1748007084WL001100 SAVITA 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SAVITA (000000)
6 MUNGAOLI MP-48-007-084-001/231-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023860 01/05/2023 HALKE 1748007084WL001100 HALKE 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 HALKE (000000)
7 MUNGAOLI MP-48-007-084-001/232-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023861 01/05/2023 BRAJESH KUMAR 1748007084WL001100 BRAJESH KUMAR 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 BRAJESHKUMAR (000000)
8 MUNGAOLI MP-48-007-084-001/234-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023862 01/05/2023 ANIL KUSHWAH 1748007084WL001100 ANIL KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 ANILKUSHWAH (000000)
9 MUNGAOLI MP-48-007-084-001/236-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023863 01/05/2023 JYOTI KUSHWAH 1748007084WL001100 JYOTI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 JYOTIKUSHWAH (000000)
10 MUNGAOLI MP-48-007-084-001/237-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023864 01/05/2023 KUSUM KUSHWAH 1748007084WL001100 KUSUM KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 KUSUMKUSHWAH (000000)
11 MUNGAOLI MP-48-007-084-001/238-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023865 01/05/2023 SONU 1748007084WL001100 SONU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 SONU (000000)
12 MUNGAOLI MP-48-007-084-001/239-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023866 01/05/2023 LAXMI 1748007084WL001100 LAXMI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 LAXMI (000000)
13 MUNGAOLI MP-48-007-084-001/240-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023884 01/05/2023 RAJKUMARI 1748007084WL001101 RAJKUMARI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 RAJKUMARI (000000)
14 MUNGAOLI MP-48-007-084-001/241-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023885 01/05/2023 HAJRAT SINGH KUSHWAH 1748007084WL001101 HAJRAT SINGH KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 HAJRATSINGHKUSHWAH (000000)
15 MUNGAOLI MP-48-007-084-001/242-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023886 01/05/2023 KULDEEP 1748007084WL001101 KULDEEP 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 KULDEEP (000000)
16 MUNGAOLI MP-48-007-084-001/244-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023887 01/05/2023 NEEMA BAI 1748007084WL001101 NEEMA BAI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 NEEMABAI (000000)
17 MUNGAOLI MP-48-007-084-001/245-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023888 01/05/2023 PHOOL SINGH KUSHWAH 1748007084WL001101 PHOOL SINGH KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 PHOOLSINGHKUSHWAH (000000)
18 MUNGAOLI MP-48-007-084-001/246-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023889 01/05/2023 HALKI BAI KUSHWAH 1748007084WL001101 HALKI BAI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 HALKIBAIKUSHWAH (000000)
19 MUNGAOLI MP-48-007-084-001/247-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023890 01/05/2023 SANDEEP PATEL 1748007084WL001101 SANDEEP PATEL 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SANDEEPPATEL (000000)
20 MUNGAOLI MP-48-007-084-001/248-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023891 01/05/2023 RAMDIN KUSHWAH 1748007084WL001101 RAMDIN KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 RAMDINKUSHWAH (000000)
21 MUNGAOLI MP-48-007-084-001/249-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023892 01/05/2023 DEEPAK PANTHI 1748007084WL001101 DEEPAK PANTHI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 DEEPAKPANTHI (000000)
22 MUNGAOLI MP-48-007-084-001/250-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023893 01/05/2023 KAJOL KUSHWAH 1748007084WL001101 KAJOL KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 KAJOLKUSHWAH (000000)
23 MUNGAOLI MP-48-007-084-001/252-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023894 01/05/2023 POONAM KUSHWAH 1748007084WL001101 POONAM KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 POONAMKUSHWAH (000000)
24 MUNGAOLI MP-48-007-084-001/254-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023895 01/05/2023 BETI BAI 1748007084WL001101 BETI BAI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 BETIBAI (000000)
25 MUNGAOLI MP-48-007-084-001/255-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023896 01/05/2023 SWARTI KUSHWAH 1748007084WL001101 SWARTI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SWARTIKUSHWAH (000000)
26 MUNGAOLI MP-48-007-084-001/257-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023897 01/05/2023 RAM BAI SAHU 1748007084WL001101 RAM BAI SAHU 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 RAMBAISAHU (000000)
27 MUNGAOLI MP-48-007-084-001/259-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023898 01/05/2023 SUNITA KUSHWAH 1748007084WL001101 SUNITA KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SUNITAKUSHWAH (000000)
28 MUNGAOLI MP-48-007-084-001/260-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023899 01/05/2023 MAMTA BAI KUSHWAH 1748007084WL001101 MAMTA BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 MAMTABAIKUSHWAH (000000)
29 MUNGAOLI MP-48-007-084-001/262-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023900 01/05/2023 MEGHA KUSHWAH 1748007084WL001101 MEGHA KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 MEGHAKUSHWAH (000000)
30 MUNGAOLI MP-48-007-084-001/263-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023868 01/05/2023 SAROJ BAI 1748007084WL001100 SAROJ BAI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SAROJBAI (000000)
31 MUNGAOLI MP-48-007-084-001/264-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023901 01/05/2023 RAVI KUSHWAH 1748007084WL001101 RAVI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 RAVIKUSHWAH (000000)
32 MUNGAOLI MP-48-007-084-001/291-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023902 01/05/2023 MENDA BAI 1748007084WL001101 MENDA BAI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 MENDABAI (000000)
33 MUNGAOLI MP-48-007-084-001/297-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023904 01/05/2023 ANTRAM KUSHWAH 1748007084WL001101 ANTRAM KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 ANTRAMKUSHWAH (000000)
34 MUNGAOLI MP-48-007-084-001/298-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023905 01/05/2023 SHIVNARAYAN SHARMA 1748007084WL001101 SHIVNARAYAN SHARMA 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 SHIVNARAYANSHARMA (000000)
35 MUNGAOLI MP-48-007-084-001/299-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023906 01/05/2023 BHURI 1748007084WL001101 BHURI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 BHURI (000000)
36 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023907 01/05/2023 VINITA BAI KUSHWAH 1748007084WL001101 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 VINITABAIKUSHWAH (000000)
37 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023908 01/05/2023 JEKA BAI PARDHI 1748007084WL001101 JEKA BAI PARDHI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 JEKABAIPARDHI (000000)
38 MUNGAOLI MP-48-007-084-001/310-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023871 01/05/2023 RAJKUMAR SAHU 1748007084WL001100 RAJKUMAR SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 RAJKUMARSAHU (000000)
39 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023872 01/05/2023 VISHAL ADIWASI 1748007084WL001100 VISHAL ADIWASI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 VISHALADIWASI (000000)
40 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023873 01/05/2023 ASHISH PARDI 1748007084WL001100 ASHISH PARDI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 ASHISHPARDI (000000)
41 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023874 01/05/2023 PHILM BAI PAARDI 1748007084WL001100 PHILM BAI PAARDI 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 641270079 PHILMBAIPAARDI (000000)
42 MUNGAOLI MP-48-007-084-001/315-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023875 01/05/2023 ASHOK PAARDI 1748007084WL001100 ASHOK PAARDI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 ASHOKPAARDI (000000)
43 MUNGAOLI MP-48-007-084-001/903
(BARKHEDAKACHI) 		1748007084NRG24010520230023879 01/05/2023 ARJUN KUSHWAH 1748007084WL001100 ARJUN KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 ARJUNKUSHWAH (000000)
44 MUNGAOLI MP-48-007-084-001/921-A
(BARKHEDAKACHI) 		1748007084NRG24010520230023910 01/05/2023 VIRSHA 1748007084WL001101 VIRSHA 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 641270079 VIRSHA (000000)
SubTotal 55692 55692
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010523FTO_24592 47344601 Chanderi 55692

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