Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130723FTO_165761
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) 		1748007000NRG24130720230213394 13/07/2023 Kamla bai yadav 1748007WL008861 Kamla bai yadav 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 051006331 Kamlabaiyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-009-004/343
(TARAI) 		1748007009NRG24120720230212610 13/07/2023 Kallu Katariya 1748007009WL008826 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 19/07/2023 051006331 KalluKatariya (000000)
3 MUNGAOLI MP-48-007-056-004/848
(MALHARGARH) 		1748007056NRG24130720230213056 13/07/2023 RAHUL 1748007056WL008844 RAHUL 00089 CBIN0284509 1105 1105 Processed 19/07/2023 051006331 RAHUL (000000)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007000NRG24130720230213411 13/07/2023 Kallu 1748007WL008862 Kallu 00415 SBIN0005089 1326 1326 Processed 19/07/2023 051006331 Kallu (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24120720230212600 13/07/2023 SANJEEB KATARIYA 1748007009WL008826 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 SANJEEBKATARIYA (000000)
6 MUNGAOLI MP-48-007-009-004/330
(TARAI) 		1748007009NRG24120720230212601 13/07/2023 Saroj Bai 1748007009WL008826 Saroj Bai 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 SarojBai (000000)
7 MUNGAOLI MP-48-007-009-004/419
(TARAI) 		1748007009NRG24120720230212632 13/07/2023 Ramlakhan 1748007009WL008826 Ramlakhan 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 Ramlakhan (000000)
8 MUNGAOLI MP-48-007-080-002/361
(GADULI) 		1748007000NRG24120720230212551 13/07/2023 Lakhan Singh Kushwah 1748007WL008817 Lakhan Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 LakhanSinghKushwah (000000)
9 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24130720230213333 13/07/2023 dyaram kushwah 1748007082WL008856 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 dyaramkushwah (000000)
10 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24130720230213152 13/07/2023 Sunder Singh 1748007088WL008849 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 19/07/2023 051006331 SunderSingh (000000)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-038-003/219
(BILAKHEDI) 		1748007000NRG24130720230213409 13/07/2023 Preeti yadav 1748007WL008862 Preeti yadav 00415 SBIN0030330 1326 1326 Processed 19/07/2023 051006331 Preetiyadav (000000)
12 MUNGAOLI MP-48-007-070-001/301
(IKODIYA) 		1748007000NRG24130720230213193 13/07/2023 Balakdas 1748007WL008852 Balakdas 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 Balakdas (000000)
13 MUNGAOLI MP-48-007-070-001/309
(IKODIYA) 		1748007000NRG24130720230213199 13/07/2023 Laxminarayan 1748007WL008852 Laxminarayan 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 Laxminarayan (000000)
14 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007000NRG24130720230213201 13/07/2023 Sanjay Rajak 1748007WL008852 Sanjay Rajak 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 SanjayRajak (000000)
15 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24130720230213218 13/07/2023 shivnarayan 1748007WL008852 shivnarayan 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 shivnarayan (000000)
16 MUNGAOLI MP-48-007-070-001/351
(IKODIYA) 		1748007000NRG24130720230213231 13/07/2023 premsingh 1748007WL008852 premsingh 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 premsingh (000000)
17 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24130720230213234 13/07/2023 moolchand 1748007WL008852 moolchand 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 moolchand (000000)
18 MUNGAOLI MP-48-007-070-001/879
(IKODIYA) 		1748007000NRG24130720230213239 13/07/2023 Lakhan Rajak 1748007WL008852 Lakhan Rajak 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 LakhanRajak (000000)
19 MUNGAOLI MP-48-007-070-001/98
(IKODIYA) 		1748007000NRG24130720230213240 13/07/2023 hakim khan 1748007WL008852 hakim khan 00415 SBIN0030330 1105 1105 Processed 19/07/2023 051006331 hakimkhan (000000)
20 MUNGAOLI MP-48-007-076-002/56
(LAPTORA) 		1748007076NRG24130720230214243 13/07/2023 Ramesh 1748007076WL008894 Ramesh 00415 SBIN0030330 1326 1326 Processed 19/07/2023 051006331 Ramesh (000000)
SubTotal 11492 11492
21 MUNGAOLI MP-48-007-056-004/201
(MALHARGARH) 		1748007056NRG24130720230213002 13/07/2023 RAAJAKISHOR 1748007056WL008844 RAAJAKISHOR 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 RAAJAKISHOR (000000)
22 MUNGAOLI MP-48-007-056-004/207
(MALHARGARH) 		1748007056NRG24130720230213003 13/07/2023 Amoli 1748007056WL008844 Amoli 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 Amoli (000000)
23 MUNGAOLI MP-48-007-056-004/753
(MALHARGARH) 		1748007056NRG24130720230213030 13/07/2023 MOTI 1748007056WL008844 MOTI 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 MOTI (000000)
24 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24130720230213073 13/07/2023 Soma pal 1748007056WL008844 Soma pal 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 Somapal (000000)
25 MUNGAOLI MP-48-007-056-004/945
(MALHARGARH) 		1748007056NRG24130720230213079 13/07/2023 Ram Sen 1748007056WL008844 Ram Sen 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 RamSen (000000)
26 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24130720230213099 13/07/2023 Ajahar 1748007056WL008844 Ajahar 00462 UCBA0001289 1105 1105 Processed 19/07/2023 051006331 Ajahar (000000)
SubTotal 6630 6630
27 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24130720230213115 13/07/2023 kalyan singh 1748007088WL008847 kalyan singh 00462 UCBA0003082 1326 1326 Processed 19/07/2023 051006331 kalyansingh (000000)
28 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24130720230213158 13/07/2023 SONU SINGH RAJPOOT 1748007088WL008849 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 19/07/2023 051006331 SONUSINGHRAJPOOT (000000)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-009-004/393
(TARAI) 		1748007009NRG24120720230212617 13/07/2023 anil 1748007009WL008826 anil 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006331 anil (000000)
30 MUNGAOLI MP-48-007-038-001/467
(BILAKHEDI) 		1748007000NRG24130720230213407 13/07/2023 munni bai kewat 1748007WL008862 munni bai kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006331 munnibaikewat (000000)
31 MUNGAOLI MP-48-007-038-003/330
(BILAKHEDI) 		1748007000NRG24130720230213410 13/07/2023 Lalaram 1748007WL008862 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006331 Lalaram (000000)
32 MUNGAOLI MP-48-007-056-004/506-D
(MALHARGARH) 		1748007056NRG24130720230213018 13/07/2023 deepak 1748007056WL008844 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051006331 deepak (000000)
33 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24130720230213149 13/07/2023 Ramkrisn rajput 1748007088WL008849 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051006331 Ramkrisnrajput (000000)
SubTotal 6409 6409
34 MUNGAOLI MP-48-007-009-004/397
(TARAI) 		1748007009NRG24120720230212621 13/07/2023 raglesh 1748007009WL008826 raglesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006331 raglesh (000000)
35 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24120720230212646 13/07/2023 Rajaram Katariya 1748007009WL008826 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006331 RajaramKatariya (000000)
36 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24120720230212648 13/07/2023 Anand Sen 1748007009WL008826 Anand Sen 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006331 AnandSen (000000)
37 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24120720230212649 13/07/2023 Gabbar Katariya 1748007009WL008826 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006331 GabbarKatariya (000000)
38 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24120720230212672 13/07/2023 Neelam katariya 1748007009WL008826 Neelam katariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006331 Neelamkatariya (000000)
SubTotal 6630 6630
39 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24130720230213048 13/07/2023 mangal 1748007056WL008844 mangal 00688 FINO0001446 1105 1105 Processed 19/07/2023 051006331 mangal (000000)
40 MUNGAOLI MP-48-007-056-004/843-A
(MALHARGARH) 		1748007056NRG24130720230213049 13/07/2023 mangal 1748007056WL008844 mangal 00688 FINO0001446 1105 1105 Processed 19/07/2023 051006331 mangal (000000)
41 MUNGAOLI MP-48-007-070-001/326
(IKODIYA) 		1748007000NRG24130720230213217 13/07/2023 surendra ahirwar 1748007WL008852 surendra ahirwar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051006331 surendraahirwar (000000)
SubTotal 3315 3315
42 MUNGAOLI MP-48-007-070-001/302
(IKODIYA) 		1748007000NRG24130720230213195 13/07/2023 Nisha ojha 1748007WL008852 Nisha ojha 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051006331 Nishaojha (000000)
43 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24130720230213349 13/07/2023 Ravindra Kumar 1748007082WL008858 Ravindra Kumar 00691 IPOS0000001 221 221 Processed 19/07/2023 051006331 RavindraKumar (000000)
44 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24130720230213306 13/07/2023 Narendra Singh Yadav 1748007082WL008856 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 NarendraSinghYadav (000000)
45 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24130720230213316 13/07/2023 Sheel Kumar 1748007082WL008856 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 SheelKumar (000000)
46 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24130720230213319 13/07/2023 Nikesh Yadav 1748007082WL008856 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 NikeshYadav (000000)
47 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24130720230213321 13/07/2023 Arun Yadav 1748007082WL008856 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 ArunYadav (000000)
48 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24130720230213356 13/07/2023 halke bhaiya yadav 1748007082WL008858 halke bhaiya yadav 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051006331 halkebhaiyayadav (000000)
49 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24130720230213359 13/07/2023 Santosh Kushwah 1748007082WL008858 Santosh Kushwah 00691 IPOS0000001 221 221 Processed 19/07/2023 051006331 SantoshKushwah (000000)
50 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24130720230213366 13/07/2023 Shivraj 1748007082WL008858 Shivraj 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 Shivraj (000000)
51 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24130720230213370 13/07/2023 Omprakash Chidar 1748007082WL008858 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006331 OmprakashChidar (000000)
SubTotal 10608 10608
Total 60775 60775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130723FTO_165761 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_130723FTO_165761 Central Bank Of India CBIN0284509 MUNGAWALI 2431
3 MUNGAOLI MP1748007_130723FTO_165761 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_130723FTO_165761 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_130723FTO_165761 State Bank of India SBIN0030330 ONDER 11492
6 MUNGAOLI MP1748007_130723FTO_165761 UCO Bank UCBA0001289 MALHARGARH 6630
7 MUNGAOLI MP1748007_130723FTO_165761 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_130723FTO_165761 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
9 MUNGAOLI MP1748007_130723FTO_165761 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2431
10 MUNGAOLI MP1748007_130723FTO_165761 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_130723FTO_165761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 MUNGAOLI MP1748007_130723FTO_165761 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 MUNGAOLI MP1748007_130723FTO_165761 India Post Payments Bank IPOS0000001 Ashoknagar 10608

Download In Excel