Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423FTO_17513
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-48-007-040-002/208
(MUDRAKHANA) 		1748007000NRG24250420230013804 25/04/2023 neetesh 1748007WL000640 neetesh 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 neetesh (000000)
2 MUNGAOLI MP-48-007-040-002/214
(MUDRAKHANA) 		1748007000NRG24250420230013805 25/04/2023 rambabu 1748007WL000640 rambabu 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 rambabu (000000)
3 MUNGAOLI MP-48-007-040-002/215
(MUDRAKHANA) 		1748007000NRG24250420230013807 25/04/2023 daulat 1748007WL000640 daulat 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 daulat (000000)
4 MUNGAOLI MP-48-007-040-002/215
(MUDRAKHANA) 		1748007000NRG24250420230013806 25/04/2023 daulat 1748007WL000640 daulat 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 daulat (000000)
5 MUNGAOLI MP-48-007-040-002/217
(MUDRAKHANA) 		1748007000NRG24250420230013809 25/04/2023 ashok 1748007WL000640 ashok 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 ashok (000000)
6 MUNGAOLI MP-48-007-040-002/217
(MUDRAKHANA) 		1748007000NRG24250420230013808 25/04/2023 ashok 1748007WL000640 ashok 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 ashok (000000)
7 MUNGAOLI MP-48-007-040-002/235
(MUDRAKHANA) 		1748007000NRG24250420230013811 25/04/2023 neeraj 1748007WL000640 neeraj 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 neeraj (000000)
8 MUNGAOLI MP-48-007-040-002/235
(MUDRAKHANA) 		1748007000NRG24250420230013810 25/04/2023 neeraj 1748007WL000640 neeraj 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 neeraj (000000)
9 MUNGAOLI MP-48-007-040-002/236
(MUDRAKHANA) 		1748007000NRG24250420230013813 25/04/2023 golu 1748007WL000640 golu 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 golu (000000)
10 MUNGAOLI MP-48-007-040-002/236
(MUDRAKHANA) 		1748007000NRG24250420230013812 25/04/2023 golu 1748007WL000640 golu 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 golu (000000)
11 MUNGAOLI MP-48-007-040-002/256
(MUDRAKHANA) 		1748007000NRG24250420230013815 25/04/2023 raju 1748007WL000640 raju 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 raju (000000)
12 MUNGAOLI MP-48-007-040-002/256
(MUDRAKHANA) 		1748007000NRG24250420230013814 25/04/2023 raju 1748007WL000640 raju 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 raju (000000)
13 MUNGAOLI MP-48-007-040-002/257
(MUDRAKHANA) 		1748007000NRG24250420230013817 25/04/2023 pratap 1748007WL000640 pratap 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 pratap (000000)
14 MUNGAOLI MP-48-007-040-002/257
(MUDRAKHANA) 		1748007000NRG24250420230013816 25/04/2023 pratap 1748007WL000640 pratap 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 pratap (000000)
15 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007000NRG24250420230013820 25/04/2023 sunil 1748007WL000640 sunil 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 sunil (000000)
16 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007000NRG24250420230013819 25/04/2023 sunil 1748007WL000640 sunil 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 sunil (000000)
17 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007000NRG24250420230013818 25/04/2023 sunil 1748007WL000640 sunil 47344601 SBIN0000DOP 1326 1326 Processed 12/05/2023 644594713 sunil (000000)
18 MUNGAOLI MP-48-007-084-001/226-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007629 25/04/2023 AJAY SAHU 1748007084WL000332 AJAY SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 AJAYSAHU (000000)
19 MUNGAOLI MP-48-007-084-001/227-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007630 25/04/2023 RAMU KUSHWAH 1748007084WL000332 RAMU KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAMUKUSHWAH (000000)
20 MUNGAOLI MP-48-007-084-001/228-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007631 25/04/2023 SAPANA KUSHWAH 1748007084WL000332 SAPANA KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SAPANAKUSHWAH (000000)
21 MUNGAOLI MP-48-007-084-001/229-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007632 25/04/2023 POOJA NAMDEV 1748007084WL000332 POOJA NAMDEV 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 POOJANAMDEV (000000)
22 MUNGAOLI MP-48-007-084-001/230-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007633 25/04/2023 SAVITA 1748007084WL000332 SAVITA 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SAVITA (000000)
23 MUNGAOLI MP-48-007-084-001/239-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007634 25/04/2023 LAXMI 1748007084WL000332 LAXMI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 LAXMI (000000)
24 MUNGAOLI MP-48-007-084-001/241-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007635 25/04/2023 HAJRAT SINGH KUSHWAH 1748007084WL000332 HAJRAT SINGH KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 HAJRATSINGHKUSHWAH (000000)
25 MUNGAOLI MP-48-007-084-001/242-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007636 25/04/2023 KULDEEP 1748007084WL000332 KULDEEP 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 KULDEEP (000000)
26 MUNGAOLI MP-48-007-084-001/244-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007637 25/04/2023 NEEMA BAI 1748007084WL000332 NEEMA BAI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 NEEMABAI (000000)
27 MUNGAOLI MP-48-007-084-001/245-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007638 25/04/2023 PHOOL SINGH KUSHWAH 1748007084WL000332 PHOOL SINGH KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 PHOOLSINGHKUSHWAH (000000)
28 MUNGAOLI MP-48-007-084-001/247-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007639 25/04/2023 SANDEEP PATEL 1748007084WL000332 SANDEEP PATEL 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SANDEEPPATEL (000000)
29 MUNGAOLI MP-48-007-084-001/249-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007641 25/04/2023 DEEPAK PANTHI 1748007084WL000332 DEEPAK PANTHI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 DEEPAKPANTHI (000000)
30 MUNGAOLI MP-48-007-084-001/250-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007642 25/04/2023 KAJOL KUSHWAH 1748007084WL000332 KAJOL KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 KAJOLKUSHWAH (000000)
31 MUNGAOLI MP-48-007-084-001/252-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007643 25/04/2023 POONAM KUSHWAH 1748007084WL000332 POONAM KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 POONAMKUSHWAH (000000)
32 MUNGAOLI MP-48-007-084-001/254-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007644 25/04/2023 BETI BAI 1748007084WL000332 BETI BAI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 BETIBAI (000000)
33 MUNGAOLI MP-48-007-084-001/255-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007645 25/04/2023 SWARTI KUSHWAH 1748007084WL000332 SWARTI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SWARTIKUSHWAH (000000)
34 MUNGAOLI MP-48-007-084-001/257-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007646 25/04/2023 RAM BAI SAHU 1748007084WL000332 RAM BAI SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAMBAISAHU (000000)
35 MUNGAOLI MP-48-007-084-001/259-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007647 25/04/2023 SUNITA KUSHWAH 1748007084WL000332 SUNITA KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SUNITAKUSHWAH (000000)
36 MUNGAOLI MP-48-007-084-001/260-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007648 25/04/2023 MAMTA BAI KUSHWAH 1748007084WL000332 MAMTA BAI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 MAMTABAIKUSHWAH (000000)
37 MUNGAOLI MP-48-007-084-001/262-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007649 25/04/2023 MEGHA KUSHWAH 1748007084WL000332 MEGHA KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 MEGHAKUSHWAH (000000)
38 MUNGAOLI MP-48-007-084-001/264-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007650 25/04/2023 RAVI KUSHWAH 1748007084WL000332 RAVI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAVIKUSHWAH (000000)
39 MUNGAOLI MP-48-007-084-001/290-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007652 25/04/2023 RAMVATI 1748007084WL000332 RAMVATI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAMVATI (000000)
40 MUNGAOLI MP-48-007-084-001/297-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007654 25/04/2023 ANTRAM KUSHWAH 1748007084WL000332 ANTRAM KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 ANTRAMKUSHWAH (000000)
41 MUNGAOLI MP-48-007-084-001/298-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007655 25/04/2023 SHIVNARAYAN SHARMA 1748007084WL000332 SHIVNARAYAN SHARMA 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SHIVNARAYANSHARMA (000000)
42 MUNGAOLI MP-48-007-084-001/299-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007656 25/04/2023 BHURI 1748007084WL000332 BHURI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 BHURI (000000)
43 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007657 25/04/2023 VINITA BAI KUSHWAH 1748007084WL000332 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 VINITABAIKUSHWAH (000000)
44 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007658 25/04/2023 JEKA BAI PARDHI 1748007084WL000332 JEKA BAI PARDHI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 JEKABAIPARDHI (000000)
45 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007660 25/04/2023 VISHAL ADIWASI 1748007084WL000332 VISHAL ADIWASI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 VISHALADIWASI (000000)
46 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007661 25/04/2023 ASHISH PARDI 1748007084WL000332 ASHISH PARDI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 ASHISHPARDI (000000)
47 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007662 25/04/2023 PHILM BAI PAARDI 1748007084WL000332 PHILM BAI PAARDI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 PHILMBAIPAARDI (000000)
48 MUNGAOLI MP-48-007-084-001/314-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007663 25/04/2023 SITARAM SAHU 1748007084WL000332 SITARAM SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SITARAMSAHU (000000)
49 MUNGAOLI MP-48-007-084-001/336-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007665 25/04/2023 BHAGWATI BAI SAHU 1748007084WL000332 BHAGWATI BAI SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 BHAGWATIBAISAHU (000000)
50 MUNGAOLI MP-48-007-084-001/338-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007666 25/04/2023 ATAL BAI KUSHWAH 1748007084WL000332 ATAL BAI KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 ATALBAIKUSHWAH (000000)
51 MUNGAOLI MP-48-007-084-001/341-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007667 25/04/2023 SUNDARI 1748007084WL000332 SUNDARI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SUNDARI (000000)
52 MUNGAOLI MP-48-007-084-001/902
(BARKHEDAKACHI) 		1748007084NRG24210420230007676 25/04/2023 RAJESH SHARMA 1748007084WL000332 RAJESH SHARMA 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAJESHSHARMA (000000)
53 MUNGAOLI MP-48-007-084-001/905
(BARKHEDAKACHI) 		1748007084NRG24210420230007677 25/04/2023 RAHUL KUSHWAH 1748007084WL000332 RAHUL KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAHULKUSHWAH (000000)
54 MUNGAOLI MP-48-007-084-001/906
(BARKHEDAKACHI) 		1748007084NRG24210420230007678 25/04/2023 SHYAM LAL SAHU 1748007084WL000332 SHYAM LAL SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 SHYAMLALSAHU (000000)
55 MUNGAOLI MP-48-007-084-001/911
(BARKHEDAKACHI) 		1748007084NRG24210420230007679 25/04/2023 DHARMENDRA KUSHWAH 1748007084WL000332 DHARMENDRA KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 DHARMENDRAKUSHWAH (000000)
56 MUNGAOLI MP-48-007-084-001/913
(BARKHEDAKACHI) 		1748007084NRG24210420230007680 25/04/2023 GANGA BAI 1748007084WL000332 GANGA BAI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 GANGABAI (000000)
57 MUNGAOLI MP-48-007-084-001/914-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007681 25/04/2023 PARMANAND KUSHWAH 1748007084WL000332 PARMANAND KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 PARMANANDKUSHWAH (000000)
58 MUNGAOLI MP-48-007-084-001/915-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007682 25/04/2023 VINITA BAI 1748007084WL000332 VINITA BAI 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 VINITABAI (000000)
59 MUNGAOLI MP-48-007-084-001/918-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007683 25/04/2023 RAMKISHAN SAHU 1748007084WL000332 RAMKISHAN SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 RAMKISHANSAHU (000000)
60 MUNGAOLI MP-48-007-084-001/920-A
(BARKHEDAKACHI) 		1748007084NRG24210420230007684 25/04/2023 NARESH SAHU 1748007084WL000332 NARESH SAHU 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 NARESHSAHU (000000)
61 MUNGAOLI MP-48-007-084-002/1-B
(BARKHEDAKACHI) 		1748007084NRG24210420230007685 25/04/2023 MAKHAN SINGH KUSHWAH 1748007084WL000332 MAKHAN SINGH KUSHWAH 47344601 SBIN0000DOP 1105 1105 Processed 12/05/2023 644594713 MAKHANSINGHKUSHWAH (000000)
62 MUNGAOLI MP-48-007-084-002/2-B
(BARKHEDAKACHI) 		1748007084NRG24210420230007686 25/04/2023 LAXMI BAI 1748007084WL000332 LAXMI BAI 47344601 SBIN0000DOP 884 884 Processed 12/05/2023 644594713 LAXMIBAI (000000)
63 MUNGAOLI MP-48-007-084-002/3-B
(BARKHEDAKACHI) 		1748007084NRG24210420230007687 25/04/2023 BALA RAM 1748007084WL000332 BALA RAM 47344601 SBIN0000DOP 884 884 Processed 12/05/2023 644594713 BALARAM (000000)
64 MUNGAOLI MP-48-007-084-002/6-B
(BARKHEDAKACHI) 		1748007084NRG24210420230007688 25/04/2023 RANI 1748007084WL000332 RANI 47344601 SBIN0000DOP 884 884 Processed 12/05/2023 644594713 RANI (000000)
SubTotal 73814 73814
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423FTO_17513 47344601 Chanderi 73814

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