Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070623FTO_76190
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-48-007-093-003/398
(SINGHADA-1) 		1748007000NRG24070620230107476 07/06/2023 SAVITA YADAV 1748007WL004885 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 12/06/2023 298055064 SAVITAYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007000NRG24070620230107468 07/06/2023 HARIOM YADAV 1748007WL004885 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 12/06/2023 298055064 HARIOMYADAV (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24070620230107085 07/06/2023 adiwasi 1748007084WL004868 adiwasi 00089 CBIN0284509 1326 1326 Processed 12/06/2023 298055064 adiwasi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-012-001/364
(TAMASHA) 		1748007000NRG24070620230107400 07/06/2023 SANTARAAM 1748007WL004884 SANTARAAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298055064 SANTARAAM (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007000NRG24070620230107514 07/06/2023 ANGURI AHIRWAR 1748007WL004886 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 12/06/2023 298055064 ANGURIAHIRWAR (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-017-003/292
(RUSULLA) 		1748007000NRG24070620230107509 07/06/2023 AVADH BAI 1748007WL004886 AVADH BAI 00415 SBIN0010849 1326 1326 Processed 12/06/2023 298055064 AVADHBAI (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007000NRG24070620230107498 07/06/2023 GYANSINGH YADAV 1748007WL004886 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 GYANSINGHYADAV (000000)
8 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007000NRG24070620230107517 07/06/2023 RAMVEER AHIRWAR 1748007WL004886 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 RAMVEERAHIRWAR (000000)
9 MUNGAOLI MP-48-007-017-003/388
(RUSULLA) 		1748007000NRG24070620230107542 07/06/2023 PARVATIBAI YADAV 1748007WL004886 PARVATIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 PARVATIBAIYADAV (000000)
10 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24070620230107130 07/06/2023 Guttu 1748007084WL004872 Guttu 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 Guttu (000000)
11 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007000NRG24070620230107580 07/06/2023 TEEKARAM YADAV 1748007WL004886 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 TEEKARAMYADAV (000000)
12 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007000NRG24070620230107473 07/06/2023 MUNNI BAI 1748007WL004885 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 12/06/2023 298055064 MUNNIBAI (000000)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007000NRG24070620230107460 07/06/2023 shilendra 1748007WL004884 shilendra 00415 SBIN0030325 1326 1326 Processed 12/06/2023 298055064 shilendra (000000)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007000NRG24070620230107419 07/06/2023 ijjat ali 1748007WL004884 ijjat ali 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 ijjatali (000000)
15 MUNGAOLI MP-48-007-017-003/328
(RUSULLA) 		1748007000NRG24070620230107522 07/06/2023 BHAGVAT SINGH YADAV 1748007WL004886 BHAGVAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 BHAGVATSINGHYADAV (000000)
16 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007000NRG24070620230107593 07/06/2023 Bandna bai 1748007WL004886 Bandna bai 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 Bandnabai (000000)
17 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007000NRG24070620230107600 07/06/2023 NEERAJ KUMAR 1748007WL004886 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 NEERAJKUMAR (000000)
18 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007000NRG24070620230107601 07/06/2023 SONAM SEN WO NEERAJ SEN 1748007WL004886 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 SONAMSENWONEERAJSEN (000000)
19 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007000NRG24070620230107475 07/06/2023 RAGHUVEER YADAV 1748007WL004885 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 RAGHUVEERYADAV (000000)
20 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007000NRG24070620230107634 07/06/2023 SEVENDRA SINGH YADAV 1748007WL004886 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 SEVENDRASINGHYADAV (000000)
21 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007000NRG24070620230107490 07/06/2023 INDRABHAN SINGH S O GAJRAM SING 1748007WL004885 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 12/06/2023 298055064 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 10608 10608
22 MUNGAOLI MP-48-007-012-001/444
(TAMASHA) 		1748007000NRG24070620230107409 07/06/2023 dhankubar bai 1748007WL004884 dhankubar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 dhankubarbai (000000)
23 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007000NRG24070620230107426 07/06/2023 chandrabhan 1748007WL004884 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 chandrabhan (000000)
24 MUNGAOLI MP-48-007-012-001/76
(TAMASHA) 		1748007000NRG24070620230107453 07/06/2023 Ramkishan 1748007WL004884 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 Ramkishan (000000)
25 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007000NRG24070620230107457 07/06/2023 Naval Singh 1748007WL004884 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 NavalSingh (000000)
26 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007000NRG24070620230107456 07/06/2023 Naval Singh 1748007WL004884 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 NavalSingh (000000)
27 MUNGAOLI MP-48-007-079-001/391
(GORA) 		1748007079NRG24060620230106341 07/06/2023 gudda lal kushwah 1748007079WL004834 gudda lal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 guddalalkushwah (000000)
28 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007000NRG24070620230107577 07/06/2023 PRITI BAI 1748007WL004886 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298055064 PRITIBAI (000000)
SubTotal 9282 9282
29 MUNGAOLI MP-48-007-012-001/629
(TAMASHA) 		1748007000NRG24070620230107445 07/06/2023 ganagaram 1748007WL004884 ganagaram 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 ganagaram (000000)
30 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007000NRG24070620230107524 07/06/2023 SHAITAN SINGH 1748007WL004886 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 SHAITANSINGH (000000)
31 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007000NRG24070620230107523 07/06/2023 SHAITAN SINGH 1748007WL004886 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 SHAITANSINGH (000000)
32 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007000NRG24070620230107526 07/06/2023 KRISHNPAL 1748007WL004886 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 KRISHNPAL (000000)
33 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007000NRG24070620230107525 07/06/2023 KRISHNPAL 1748007WL004886 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 KRISHNPAL (000000)
34 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007000NRG24070620230107530 07/06/2023 PARMAL SINGH 1748007WL004886 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 PARMALSINGH (000000)
35 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007000NRG24070620230107536 07/06/2023 Surjit Singh 1748007WL004886 Surjit Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 SurjitSingh (000000)
36 MUNGAOLI MP-48-007-017-003/378
(RUSULLA) 		1748007000NRG24070620230107535 07/06/2023 Surjit Singh 1748007WL004886 Surjit Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 SurjitSingh (000000)
37 MUNGAOLI MP-48-007-017-003/382
(RUSULLA) 		1748007000NRG24070620230107537 07/06/2023 TIKARAM YADAV 1748007WL004886 TIKARAM YADAV 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 TIKARAMYADAV (000000)
38 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007000NRG24070620230107576 07/06/2023 RAJKUMAR 1748007WL004886 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 RAJKUMAR (000000)
39 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007000NRG24070620230107479 07/06/2023 SATYENDRA SINGH 1748007WL004885 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298055064 SATYENDRASINGH (000000)
SubTotal 14586 14586
40 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24070620230107299 07/06/2023 Khalak singh lodhi 1748007WL004882 Khalak singh lodhi 00688 FINO0001446 884 884 Rejected 12/06/2023 298055064 A/c Blocked or Frozen
41 MUNGAOLI MP-48-007-053-003/410-A
(DIMCHOLI) 		1748007000NRG24070620230107298 07/06/2023 Khalak singh lodhi 1748007WL004882 Khalak singh lodhi 00688 FINO0001446 1326 1326 Rejected 12/06/2023 298055064 A/c Blocked or Frozen
42 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI) 		1748007000NRG24070620230107345 07/06/2023 Lalaram 1748007WL004882 Lalaram 00688 FINO0001446 1326 1326 Rejected 12/06/2023 298055064 A/c Blocked or Frozen
43 MUNGAOLI MP-48-007-053-003/430-A
(DIMCHOLI) 		1748007000NRG24070620230107344 07/06/2023 Lalaram 1748007WL004882 Lalaram 00688 FINO0001446 884 884 Rejected 12/06/2023 298055064 A/c Blocked or Frozen
44 MUNGAOLI MP-48-007-053-003/74-A
(DIMCHOLI) 		1748007000NRG24070620230107356 07/06/2023 Tahal singh 1748007WL004882 Tahal singh 00688 FINO0001446 1326 1326 Rejected 12/06/2023 298055064 A/c Blocked or Frozen
SubTotal 5746 5746
45 MUNGAOLI MP-48-007-079-001/469
(GORA) 		1748007079NRG24060620230106342 07/06/2023 ANASH KHAN 1748007079WL004834 ANASH KHAN 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298055064 ANASHKHAN (000000)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070623FTO_76190 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_070623FTO_76190 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_070623FTO_76190 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_070623FTO_76190 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 MUNGAOLI MP1748007_070623FTO_76190 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_070623FTO_76190 State Bank of India SBIN0010849 MUNGAOLI 1326
7 MUNGAOLI MP1748007_070623FTO_76190 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
8 MUNGAOLI MP1748007_070623FTO_76190 State Bank of India SBIN0030325 REHATWAS 1326
9 MUNGAOLI MP1748007_070623FTO_76190 Union Bank of India UBIN0542555 PIPRAI 10608
10 MUNGAOLI MP1748007_070623FTO_76190 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
11 MUNGAOLI MP1748007_070623FTO_76190 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
12 MUNGAOLI MP1748007_070623FTO_76190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
13 MUNGAOLI MP1748007_070623FTO_76190 Fino Payments Bank Ltd FINO0001446 MP RO 5746
14 MUNGAOLI MP1748007_070623FTO_76190 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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