Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011023FTO_297774
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24300920230324235 01/10/2023 Devendra singh yadav 1748007021WL015001 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 294040077 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24011020230324602 01/10/2023 battu yadav 1748007081WL015007 battu yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 294040077 battuyadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324549 01/10/2023 AVDHESH PARDI 1748007084WL015005 AVDHESH PARDI 00415 SBIN0030084 663 663 Processed 09/11/2023 294040077 AVDHESHPARDI (000000)
SubTotal 663 663
4 MUNGAOLI MP-48-007-072-002/214
(JAROLIDHUBAYAI) 		1748007072NRG24011020230324697 01/10/2023 kaptan 1748007072WL015013 kaptan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 294040077 kaptan (000000)
5 MUNGAOLI MP-48-007-072-002/344
(JAROLIDHUBAYAI) 		1748007000NRG24011020230324786 01/10/2023 sanjay 1748007WL015017 sanjay 00415 SBIN0030330 1326 1326 Processed 09/11/2023 294040077 sanjay (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24011020230324812 01/10/2023 harjit 1748007WL015018 harjit 00462 UCBA0001153 884 884 Processed 09/11/2023 294040077 harjit (000000)
7 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007052NRG24300920230324118 01/10/2023 ragbendra 1748007052WL014995 ragbendra 00462 UCBA0001153 1326 1326 Processed 09/11/2023 294040077 ragbendra (000000)
SubTotal 2210 2210
8 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007000NRG24011020230324730 01/10/2023 Amit Seheriya 1748007WL015015 Amit Seheriya 00462 UCBA0001289 1326 1326 Processed 09/11/2023 294040077 AmitSeheriya (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-089-002/242
(KHOKSI) 		1748007089NRG24300920230324003 01/10/2023 Aram bai 1748007089WL014984 Aram bai 00468 UBIN0542555 1105 1105 Processed 09/11/2023 294040077 Arambai (000000)
10 MUNGAOLI MP-48-007-089-002/313
(KHOKSI) 		1748007089NRG24300920230324026 01/10/2023 Pavandeep 1748007089WL014984 Pavandeep 00468 UBIN0542555 1326 1326 Processed 09/11/2023 294040077 Pavandeep (000000)
11 MUNGAOLI MP-48-007-089-002/323
(KHOKSI) 		1748007089NRG24300920230324027 01/10/2023 Parmal Singh 1748007089WL014984 Parmal Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 294040077 ParmalSingh (000000)
12 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24300920230324029 01/10/2023 Ratibai 1748007089WL014984 Ratibai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 294040077 Ratibai (000000)
SubTotal 5083 5083
13 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007072NRG24011020230324704 01/10/2023 arti katariya 1748007072WL015013 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294040077 artikatariya (000000)
14 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24300920230324031 01/10/2023 Veerbhan Singh 1748007089WL014984 Veerbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294040077 VeerbhanSingh (000000)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24300920230324047 01/10/2023 Pramod 1748007075WL014987 Pramod 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 Pramod (000000)
16 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24300920230324048 01/10/2023 chandrabhan 1748007075WL014987 chandrabhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 chandrabhan (000000)
17 MUNGAOLI MP-48-007-081-001/588
(NADANKHEDI) 		1748007081NRG24011020230324614 01/10/2023 vishnuprasad 1748007081WL015007 vishnuprasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 vishnuprasad (000000)
18 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24011020230324616 01/10/2023 jivan singh yadav 1748007081WL015007 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 jivansinghyadav (000000)
19 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24011020230324621 01/10/2023 bhan singh 1748007081WL015007 bhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 bhansingh (000000)
20 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24011020230324622 01/10/2023 mahendra 1748007081WL015007 mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 mahendra (000000)
21 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24011020230324624 01/10/2023 mukesh 1748007081WL015007 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 mukesh (000000)
22 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24011020230324623 01/10/2023 mukesh 1748007081WL015007 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 mukesh (000000)
23 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24011020230324627 01/10/2023 rajul 1748007081WL015007 rajul 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 rajul (000000)
24 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24011020230324628 01/10/2023 pooja 1748007081WL015007 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 pooja (000000)
25 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24011020230324629 01/10/2023 balkumari 1748007081WL015007 balkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040077 balkumari (000000)
SubTotal 14586 14586
26 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG24011020230324796 01/10/2023 DEVENDRA 1748007WL015018 DEVENDRA 00688 FINO0001446 884 884 Processed 09/11/2023 294040077 DEVENDRA (000000)
27 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007000NRG24011020230324733 01/10/2023 Nathan Singh 1748007WL015015 Nathan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294040077 NathanSingh (000000)
SubTotal 2210 2210
28 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24300920230324153 01/10/2023 Jyoti 1748007020WL014996 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294040077 Jyoti (000000)
29 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG24011020230324685 01/10/2023 Vinod 1748007074WL015012 Vinod 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294040077 Vinod (000000)
SubTotal 2431 2431
30 MUNGAOLI MP-48-007-063-001/196
(BARRI) 		1748007000NRG24011020230324827 01/10/2023 radha bai adiwasi 1748007WL015020 radha bai adiwasi 00703 AIRP0000001 2652 2652 Processed 09/11/2023 294040077 radhabaiadiwasi (000000)
SubTotal 2652 2652
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011023FTO_297774 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_011023FTO_297774 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_011023FTO_297774 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 663
4 MUNGAOLI MP1748007_011023FTO_297774 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_011023FTO_297774 UCO Bank UCBA0001153 SEHRAI 2210
6 MUNGAOLI MP1748007_011023FTO_297774 UCO Bank UCBA0001289 MALHARGARH 1326
7 MUNGAOLI MP1748007_011023FTO_297774 Union Bank of India UBIN0542555 PIPRAI 5083
8 MUNGAOLI MP1748007_011023FTO_297774 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
9 MUNGAOLI MP1748007_011023FTO_297774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 MUNGAOLI MP1748007_011023FTO_297774 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 MUNGAOLI MP1748007_011023FTO_297774 India Post Payments Bank IPOS0000001 Ashoknagar 2431
12 MUNGAOLI MP1748007_011023FTO_297774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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