Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220523FTO_52165
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-48-007-015-002/161-A
(BARRA) 		1748007015NRG24220520230066545 22/05/2023 Sugam 1748007015WL003089 Sugam 00078 CNRB0017776 1326 1326 Processed 25/05/2023 864962623 Sugam (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-012-001/219
(TAMASHA) 		1748007012NRG24220520230066129 22/05/2023 INAAYATAALEE 1748007012WL003071 INAAYATAALEE 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864962623 INAAYATAALEE (000000)
3 MUNGAOLI MP-48-007-012-001/341
(TAMASHA) 		1748007012NRG24220520230066181 22/05/2023 ANSAAR 1748007012WL003072 ANSAAR 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864962623 ANSAAR (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-093-002/118
(SINGHADA-1) 		1748007000NRG24210520230065827 22/05/2023 shivkumar yadav 1748007WL003060 shivkumar yadav 00415 SBIN0010849 1326 1326 Processed 25/05/2023 864962623 shivkumaryadav (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-012-001/106
(TAMASHA) 		1748007012NRG24220520230066081 22/05/2023 kanharam ahirwar 1748007012WL003071 kanharam ahirwar 00415 SBIN0030084 1326 1326 Processed 25/05/2023 864962623 kanharamahirwar (000000)
6 MUNGAOLI MP-48-007-012-001/250
(TAMASHA) 		1748007012NRG24220520230066145 22/05/2023 rajan sen 1748007012WL003071 rajan sen 00415 SBIN0030084 1326 1326 Processed 25/05/2023 864962623 rajansen (000000)
7 MUNGAOLI MP-48-007-012-001/334
(TAMASHA) 		1748007012NRG24220520230066163 22/05/2023 bhaiya 1748007012WL003071 bhaiya 00415 SBIN0030084 1326 1326 Processed 25/05/2023 864962623 bhaiya (000000)
8 MUNGAOLI MP-48-007-093-002/17-A
(SINGHADA-1) 		1748007000NRG24210520230065867 22/05/2023 TILAK 1748007WL003060 TILAK 00415 SBIN0030084 1326 1326 Processed 25/05/2023 864962623 TILAK (000000)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24220520230066386 22/05/2023 Ranveer 1748007072WL003085 Ranveer 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962623 Ranveer (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24220520230066166 22/05/2023 ijjat ali 1748007012WL003071 ijjat ali 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 ijjatali (000000)
11 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24220520230066597 22/05/2023 rajkumari 1748007015WL003089 rajkumari 00468 UBIN0542555 1326 1326 Rejected 25/05/2023 864962623 Account closed
12 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24220520230066609 22/05/2023 ramesh 1748007015WL003089 ramesh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 ramesh (000000)
13 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24220520230066624 22/05/2023 Jagdish 1748007015WL003089 Jagdish 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 Jagdish (000000)
14 MUNGAOLI MP-48-007-093-002/123
(SINGHADA-1) 		1748007000NRG24210520230065832 22/05/2023 jalam singh 1748007WL003060 jalam singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 jalamsingh (000000)
15 MUNGAOLI MP-48-007-093-002/136
(SINGHADA-1) 		1748007000NRG24210520230065840 22/05/2023 shanti bai yadav 1748007WL003060 shanti bai yadav 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 shantibaiyadav (000000)
16 MUNGAOLI MP-48-007-093-002/34-B
(SINGHADA-1) 		1748007099NRG24220520230067019 22/05/2023 brahamal singh 1748007099WL003100 brahamal singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 brahamalsingh (000000)
17 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007099NRG24220520230067021 22/05/2023 shivjeet yadav 1748007099WL003100 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864962623 shivjeetyadav (000000)
SubTotal 10608 10608
18 MUNGAOLI MP-48-007-012-001/175
(TAMASHA) 		1748007012NRG24220520230066096 22/05/2023 bena bai pirkash 1748007012WL003071 bena bai pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 benabaipirkash (000000)
19 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24220520230066098 22/05/2023 parmal singh yadav 1748007012WL003071 parmal singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 parmalsinghyadav (000000)
20 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007012NRG24220520230066097 22/05/2023 Pooran Singh 1748007012WL003071 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 PooranSingh (000000)
21 MUNGAOLI MP-48-007-012-001/181
(TAMASHA) 		1748007012NRG24220520230066100 22/05/2023 tara bai yadav 1748007012WL003071 tara bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 tarabaiyadav (000000)
22 MUNGAOLI MP-48-007-012-001/192
(TAMASHA) 		1748007012NRG24220520230066109 22/05/2023 Marjat Singh 1748007012WL003071 Marjat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 MarjatSingh (000000)
23 MUNGAOLI MP-48-007-012-001/240
(TAMASHA) 		1748007012NRG24220520230066143 22/05/2023 Hari singh 1748007012WL003071 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 Harisingh (000000)
24 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007012NRG24220520230066189 22/05/2023 dhankubar bai 1748007012WL003072 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 dhankubarbai (000000)
25 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007012NRG24220520230066173 22/05/2023 Ramkishan 1748007012WL003071 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 Ramkishan (000000)
26 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24210520230065872 22/05/2023 ramcharan yadav 1748007WL003060 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962623 ramcharanyadav (000000)
SubTotal 11934 11934
27 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24220520230066608 22/05/2023 sakuntala bai 1748007015WL003089 sakuntala bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864962623 sakuntalabai (000000)
28 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24220520230066612 22/05/2023 seyambai 1748007015WL003089 seyambai 00688 FINO0001001 1326 1326 Processed 25/05/2023 864962623 seyambai (000000)
29 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24220520230066614 22/05/2023 sageeta 1748007015WL003089 sageeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 864962623 sageeta (000000)
30 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24220520230066615 22/05/2023 Madan 1748007015WL003089 Madan 00688 FINO0001001 1326 1326 Processed 25/05/2023 864962623 Madan (000000)
31 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24220520230066623 22/05/2023 Kiran 1748007015WL003089 Kiran 00688 FINO0001001 1326 1326 Processed 25/05/2023 864962623 Kiran (000000)
SubTotal 6630 6630
32 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007015NRG24220520230066539 22/05/2023 ashok singh 1748007015WL003089 ashok singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962623 ashoksingh (000000)
33 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24220520230066572 22/05/2023 rajna 1748007015WL003089 rajna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962623 rajna (000000)
34 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24220520230066577 22/05/2023 Than singh 1748007015WL003089 Than singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962623 Thansingh (000000)
35 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24220520230066586 22/05/2023 janki bai 1748007015WL003089 janki bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962623 jankibai (000000)
36 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24220520230066599 22/05/2023 mina bai 1748007015WL003089 mina bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962623 minabai (000000)
SubTotal 6630 6630
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220523FTO_52165 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
2 MUNGAOLI MP1748007_220523FTO_52165 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_220523FTO_52165 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_220523FTO_52165 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
5 MUNGAOLI MP1748007_220523FTO_52165 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_220523FTO_52165 Union Bank of India UBIN0542555 PIPRAI 10608
7 MUNGAOLI MP1748007_220523FTO_52165 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
8 MUNGAOLI MP1748007_220523FTO_52165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 MUNGAOLI MP1748007_220523FTO_52165 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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