Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290423FTO_22704
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-48-007-039-001/287
(BILAKHEDA) 		1748007000NRG24290420230021746 29/04/2023 Bablu Dhanak 1748007WL001009 Bablu Dhanak 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 641944195 BabluDhanak (000000)
2 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007000NRG24290420230021747 29/04/2023 Mahesh Yadav 1748007WL001009 Mahesh Yadav 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 641944195 MaheshYadav (000000)
3 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007000NRG24290420230021755 29/04/2023 Anita Bai Kushwah 1748007WL001009 Anita Bai Kushwah 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 641944195 AnitaBaiKushwah (000000)
4 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007000NRG24290420230021763 29/04/2023 Santosh Kushwah 1748007WL001009 Santosh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 641944195 SantoshKushwah (000000)
5 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007000NRG24290420230021765 29/04/2023 Monu Kushwah 1748007WL001009 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 641944195 MonuKushwah (000000)
SubTotal 5967 5967
6 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007000NRG24290420230021760 29/04/2023 Ram Bai 1748007WL001009 Ram Bai 00048 BKID0008894 1326 1326 Processed 12/05/2023 641944195 RamBai (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24290420230021803 29/04/2023 varsha 1748007WL001010 varsha 00089 CBIN0284509 1326 1326 Processed 12/05/2023 641944195 varsha (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-052-002/230-B
(BAMMANKHIRIYA) 		1748007052NRG24290420230021395 29/04/2023 jagram 1748007052WL000989 jagram 00165 IBKL0001627 1326 1326 Processed 12/05/2023 641944195 jagram (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24290420230021523 29/04/2023 RAMBATI BAI RAJAK 1748007025WL000997 RAMBATI BAI RAJAK 00415 SBIN0030084 2652 2652 Processed 12/05/2023 641944195 RAMBATIBAIRAJAK (000000)
10 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24290420230021850 29/04/2023 lal singh lodhi 1748007WL001010 lal singh lodhi 00415 SBIN0030084 1326 1326 Processed 12/05/2023 641944195 lalsinghlodhi (000000)
11 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24290420230021958 29/04/2023 devi singh lodhi 1748007WL001010 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 641944195 devisinghlodhi (000000)
12 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24290420230021957 29/04/2023 devi singh lodhi 1748007WL001010 devi singh lodhi 00415 SBIN0030084 1105 1105 Processed 12/05/2023 641944195 devisinghlodhi (000000)
13 MUNGAOLI MP-48-007-079-001/166
(GORA) 		1748007000NRG24290420230021719 29/04/2023 Kanchedi lal 1748007WL001006 Kanchedi lal 00415 SBIN0030084 2652 2652 Processed 12/05/2023 641944195 Kanchedilal (000000)
SubTotal 8840 8840
14 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24290420230021740 29/04/2023 Goma Bai 1748007WL001009 Goma Bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 641944195 GomaBai (000000)
15 MUNGAOLI MP-48-007-079-001/419
(GORA) 		1748007000NRG24290420230021721 29/04/2023 mahendra ahirwar 1748007WL001006 mahendra ahirwar 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641944195 mahendraahirwar (000000)
16 MUNGAOLI MP-48-007-079-001/541-A
(GORA) 		1748007000NRG24290420230021730 29/04/2023 jitendra kewat 1748007WL001007 jitendra kewat 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641944195 jitendrakewat (000000)
17 MUNGAOLI MP-48-007-079-001/541-A
(GORA) 		1748007000NRG24290420230021729 29/04/2023 jitendra kewat 1748007WL001007 jitendra kewat 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641944195 jitendrakewat (000000)
18 MUNGAOLI MP-48-007-079-001/554-A
(GORA) 		1748007000NRG24290420230021731 29/04/2023 RAMKUNWAR KUSHWAH 1748007WL001007 RAMKUNWAR KUSHWAH 00415 SBIN0030330 2652 2652 Processed 12/05/2023 641944195 RAMKUNWARKUSHWAH (000000)
SubTotal 11934 11934
19 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24290420230021630 29/04/2023 Man Bai 1748007WL001003 Man Bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 ManBai (000000)
20 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24290420230021792 29/04/2023 mangal singh 1748007WL001010 mangal singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 mangalsingh (000000)
21 MUNGAOLI MP-48-007-052-001/223
(BAMMANKHIRIYA) 		1748007000NRG24290420230021806 29/04/2023 pushpendra 1748007WL001010 pushpendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 pushpendra (000000)
22 MUNGAOLI MP-48-007-052-002/159
(BAMMANKHIRIYA) 		1748007000NRG24290420230021847 29/04/2023 Shri bai 1748007WL001010 Shri bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 Shribai (000000)
23 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007000NRG24290420230021852 29/04/2023 jagat singh 1748007WL001010 jagat singh 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 jagatsingh (000000)
24 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24290420230021869 29/04/2023 sashi bai 1748007WL001010 sashi bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 sashibai (000000)
25 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007000NRG24290420230021895 29/04/2023 bhagchand 1748007WL001010 bhagchand 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 bhagchand (000000)
26 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24290420230021902 29/04/2023 endal singh narvariya 1748007WL001010 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 12/05/2023 641944195 endalsinghnarvariya (000000)
27 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24290420230021920 29/04/2023 malti 1748007WL001010 malti 00462 UCBA0001153 1105 1105 Processed 12/05/2023 641944195 malti (000000)
28 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24290420230021931 29/04/2023 manisha 1748007WL001010 manisha 00462 UCBA0001153 1105 1105 Processed 12/05/2023 641944195 manisha (000000)
29 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007000NRG24290420230021952 29/04/2023 nihal 1748007WL001010 nihal 00462 UCBA0001153 1105 1105 Processed 12/05/2023 641944195 nihal (000000)
SubTotal 13923 13923
30 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24290420230021845 29/04/2023 Ramvati lodhi 1748007WL001010 Ramvati lodhi 00462 UCBA0001289 1326 1326 Processed 12/05/2023 641944195 Ramvatilodhi (000000)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007000NRG24290420230021775 29/04/2023 VINITA BAI 1748007WL001009 VINITA BAI 00462 UCBA0002360 1326 1326 Processed 12/05/2023 641944195 VINITABAI (000000)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-010-001/166
(BASKHEDI) 		1748007010NRG24290420230021295 29/04/2023 Ravindra Singh 1748007010WL000979 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 641944195 RavindraSingh (000000)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24290420230021306 29/04/2023 Rahul Rajpoot 1748007010WL000979 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 12/05/2023 641944195 RahulRajpoot (000000)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-010-001/148
(BASKHEDI) 		1748007010NRG24290420230021286 29/04/2023 Uttam Singh 1748007010WL000979 Uttam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641944195 UttamSingh (000000)
35 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24290420230021637 29/04/2023 jagram singh 1748007WL001004 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641944195 jagramsingh (000000)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007000NRG24290420230021745 29/04/2023 Anushka Yadav 1748007WL001009 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 AnushkaYadav (000000)
37 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24290420230021593 29/04/2023 SANTOSHI 1748007WL001003 SANTOSHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 SANTOSHI (000000)
38 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG24290420230021606 29/04/2023 VANDANA 1748007WL001003 VANDANA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 VANDANA (000000)
39 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24290420230021616 29/04/2023 SONU 1748007WL001003 SONU 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 SONU (000000)
40 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24290420230021618 29/04/2023 RAJ BAI 1748007WL001003 RAJ BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 RAJBAI (000000)
41 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24290420230021636 29/04/2023 MANISHA 1748007WL001003 MANISHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641944195 MANISHA (000000)
SubTotal 7956 7956
42 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007000NRG24290420230021751 29/04/2023 Ajit Yadav 1748007WL001009 Ajit Yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641944195 AjitYadav (000000)
SubTotal 1105 1105
43 MUNGAOLI MP-48-007-010-001/169
(BASKHEDI) 		1748007010NRG24290420230021298 29/04/2023 Narani Bai 1748007010WL000979 Narani Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641944195 NaraniBai (000000)
44 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24290420230021326 29/04/2023 Shoba Bai Katariya 1748007010WL000979 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641944195 ShobaBaiKatariya (000000)
45 MUNGAOLI MP-48-007-010-001/207
(BASKHEDI) 		1748007010NRG24290420230021328 29/04/2023 Rukmani Katariya 1748007010WL000979 Rukmani Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641944195 RukmaniKatariya (000000)
46 MUNGAOLI MP-48-007-010-001/214
(BASKHEDI) 		1748007010NRG24290420230021334 29/04/2023 Muskan Katariya 1748007010WL000979 Muskan Katariya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641944195 MuskanKatariya (000000)
SubTotal 5304 5304
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290423FTO_22704 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5967
2 MUNGAOLI MP1748007_290423FTO_22704 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_290423FTO_22704 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_290423FTO_22704 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_290423FTO_22704 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 8840
6 MUNGAOLI MP1748007_290423FTO_22704 State Bank of India SBIN0030330 ONDER 11934
7 MUNGAOLI MP1748007_290423FTO_22704 UCO Bank UCBA0001153 SEHRAI 13923
8 MUNGAOLI MP1748007_290423FTO_22704 UCO Bank UCBA0001289 MALHARGARH 1326
9 MUNGAOLI MP1748007_290423FTO_22704 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_290423FTO_22704 Union Bank of India UBIN0542555 PIPRAI 1326
11 MUNGAOLI MP1748007_290423FTO_22704 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
12 MUNGAOLI MP1748007_290423FTO_22704 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
13 MUNGAOLI MP1748007_290423FTO_22704 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
14 MUNGAOLI MP1748007_290423FTO_22704 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 MUNGAOLI MP1748007_290423FTO_22704 India Post Payments Bank IPOS0000001 Ashoknagar 1105
16 MUNGAOLI MP1748007_290423FTO_22704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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