Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_031023FTO_301169
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-48-007-009-004/343
(TARAI) 		1748007000NRG24031020230326961 03/10/2023 Kallu Katariya 1748007WL015156 Kallu Katariya 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992187 KalluKatariya (000000)
2 MUNGAOLI MP-48-007-081-002/254
(NADANKHEDI) 		1748007000NRG24031020230326470 03/10/2023 Chandpal Singh Yadav 1748007WL015126 Chandpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291992187 ChandpalSinghYadav (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-052-002/43
(BAMMANKHIRIYA) 		1748007052NRG24031020230326592 03/10/2023 PUSAPA 1748007052WL015131 PUSAPA 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291992187 PUSAPA (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24031020230326925 03/10/2023 Sisupal Singh Ahirvar 1748007009WL015151 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992187 SisupalSinghAhirvar (000000)
5 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007000NRG24031020230326957 03/10/2023 SANJEEB KATARIYA 1748007WL015156 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992187 SANJEEBKATARIYA (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-015-003/356
(BARRA) 		1748007000NRG24031020230326780 03/10/2023 farhaan khan 1748007WL015139 farhaan khan 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291992187 farhaankhan (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-066-002/434
(SUMER) 		1748007000NRG24031020230326424 03/10/2023 Gopal 1748007WL015123 Gopal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 Gopal (000000)
8 MUNGAOLI MP-48-007-066-002/436
(SUMER) 		1748007000NRG24031020230326425 03/10/2023 Heeralal 1748007WL015123 Heeralal 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 Heeralal (000000)
9 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24031020230326734 03/10/2023 RADHA GOSAWAMI 1748007WL015137 RADHA GOSAWAMI 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 RADHAGOSAWAMI (000000)
10 MUNGAOLI MP-48-007-070-001/922
(IKODIYA) 		1748007000NRG24031020230326741 03/10/2023 devendra 1748007WL015137 devendra 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 devendra (000000)
11 MUNGAOLI MP-48-007-070-001/923
(IKODIYA) 		1748007000NRG24031020230326742 03/10/2023 Rammani 1748007WL015137 Rammani 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 Rammani (000000)
12 MUNGAOLI MP-48-007-070-001/98
(IKODIYA) 		1748007000NRG24031020230326745 03/10/2023 hakim khan 1748007WL015137 hakim khan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291992187 hakimkhan (000000)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007099NRG24031020230326565 03/10/2023 shivjeet yadav 1748007099WL015129 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291992187 shivjeetyadav (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24031020230326920 03/10/2023 Bhaiyaram 1748007009WL015150 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992187 Bhaiyaram (000000)
15 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24021020230325996 03/10/2023 Nikita 1748007098WL015099 Nikita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291992187 Nikita (000000)
SubTotal 2210 2210
16 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007009NRG24031020230326862 03/10/2023 Indar Singh 1748007009WL015146 Indar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992187 IndarSingh (000000)
17 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24031020230326876 03/10/2023 Rajaram Katariya 1748007009WL015147 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992187 RajaramKatariya (000000)
18 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24031020230326878 03/10/2023 Anand Sen 1748007009WL015147 Anand Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992187 AnandSen (000000)
19 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24031020230326879 03/10/2023 Gabbar Katariya 1748007009WL015147 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291992187 GabbarKatariya (000000)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-066-002/377
(SUMER) 		1748007000NRG24031020230326396 03/10/2023 Kallu 1748007WL015123 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291992187 Kallu (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007000NRG24031020230326980 03/10/2023 Siyaram Katariya 1748007WL015156 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992187 SiyaramKatariya (000000)
22 MUNGAOLI MP-48-007-070-001/924
(IKODIYA) 		1748007000NRG24031020230326743 03/10/2023 SAKSHI 1748007WL015137 SAKSHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291992187 SAKSHI (000000)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24031020230326731 03/10/2023 RAMGOPAL 1748007WL015137 RAMGOPAL 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_031023FTO_301169 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_031023FTO_301169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_031023FTO_301169 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
4 MUNGAOLI MP1748007_031023FTO_301169 State Bank of India SBIN0030325 REHATWAS 1326
5 MUNGAOLI MP1748007_031023FTO_301169 State Bank of India SBIN0030330 ONDER 7956
6 MUNGAOLI MP1748007_031023FTO_301169 Union Bank of India UBIN0542555 PIPRAI 1326
7 MUNGAOLI MP1748007_031023FTO_301169 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 884
8 MUNGAOLI MP1748007_031023FTO_301169 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
9 MUNGAOLI MP1748007_031023FTO_301169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 MUNGAOLI MP1748007_031023FTO_301169 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 MUNGAOLI MP1748007_031023FTO_301169 India Post Payments Bank IPOS0000001 Ashoknagar 2652
12 MUNGAOLI MP1748007_031023FTO_301169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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