Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_281023FTO_335401
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-48-007-039-002/533
(BILAKHEDA) 		1748007098NRG24281020230358106 28/10/2023 Himraj Kushwah 1748007098WL016881 Himraj Kushwah 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 289331561 HimrajKushwah (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-016-004/416
(KUJRAI) 		1748007016NRG24281020230358259 28/10/2023 RAVINDRA YADAV 1748007016WL016890 RAVINDRA YADAV 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289331561 RAVINDRAYADAV (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24281020230358247 28/10/2023 SATISH SEN 1748007016WL016890 SATISH SEN 00152 HDFC0000911 1326 1326 Processed 08/11/2023 289331561 SATISHSEN (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24281020230358268 28/10/2023 SUNEEL KUMAR DHAKAD 1748007016WL016891 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289331561 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-053-001/31
(DIMCHOLI) 		1748007000NRG24281020230358349 28/10/2023 Savitri bai 1748007WL016896 Savitri bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289331561 Savitribai (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-015-003/356
(BARRA) 		1748007000NRG24271020230357339 28/10/2023 farhaan khan 1748007WL016839 farhaan khan 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289331561 farhaankhan (000000)
7 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24281020230358309 28/10/2023 KRIPAN AHIRWAR 1748007016WL016893 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289331561 KRIPANAHIRWAR (000000)
8 MUNGAOLI MP-48-007-016-004/405
(KUJRAI) 		1748007016NRG24281020230358312 28/10/2023 BABULAL SHARMA 1748007016WL016893 BABULAL SHARMA 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289331561 BABULALSHARMA (000000)
9 MUNGAOLI MP-48-007-016-004/414
(KUJRAI) 		1748007016NRG24281020230358205 28/10/2023 SANJIB 1748007016WL016887 SANJIB 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289331561 SANJIB (000000)
10 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24281020230358315 28/10/2023 KAMLESH PAL 1748007016WL016893 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 08/11/2023 289331561 KAMLESHPAL (000000)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24271020230357402 28/10/2023 nilesh 1748007076WL016843 nilesh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289331561 nilesh (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007016NRG24281020230358260 28/10/2023 SALMAN SINGH KUSHVAHA 1748007016WL016891 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289331561 SALMANSINGHKUSHVAHA (000000)
13 MUNGAOLI MP-48-007-016-003/18
(KUJRAI) 		1748007016NRG24281020230358263 28/10/2023 BIRKHA HARIJAN 1748007016WL016891 BIRKHA HARIJAN 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289331561 BIRKHAHARIJAN (000000)
14 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24281020230358197 28/10/2023 GAURAV DHAKAD 1748007016WL016887 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289331561 GAURAVDHAKAD (000000)
15 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24281020230358316 28/10/2023 PARDEEP KUMAR PAL 1748007016WL016893 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289331561 PARDEEPKUMARPAL (000000)
16 MUNGAOLI MP-48-007-093-002/34-C
(SINGHADA-1) 		1748007000NRG24271020230357380 28/10/2023 shivjeet yadav 1748007WL016839 shivjeet yadav 00468 UBIN0542555 1326 1326 Processed 08/11/2023 289331561 shivjeetyadav (000000)
SubTotal 6630 6630
17 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24281020230358236 28/10/2023 VISHAL RAGHUWANSHI 1748007016WL016889 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 08/11/2023 289331561 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24281020230358291 28/10/2023 SATENDRA 1748007016WL016892 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289331561 SATENDRA (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-039-001/303
(BILAKHEDA) 		1748007098NRG24281020230358077 28/10/2023 Sanjay 1748007098WL016881 Sanjay 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 Sanjay (000000)
20 MUNGAOLI MP-48-007-039-001/304
(BILAKHEDA) 		1748007098NRG24281020230358078 28/10/2023 Krishnapal Yadav 1748007098WL016881 Krishnapal Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 KrishnapalYadav (000000)
21 MUNGAOLI MP-48-007-039-001/305
(BILAKHEDA) 		1748007098NRG24281020230358079 28/10/2023 Devendra Banshkar 1748007098WL016881 Devendra Banshkar 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 DevendraBanshkar (000000)
22 MUNGAOLI MP-48-007-039-001/306
(BILAKHEDA) 		1748007098NRG24281020230358080 28/10/2023 Anil Yadav 1748007098WL016881 Anil Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 AnilYadav (000000)
23 MUNGAOLI MP-48-007-039-001/307
(BILAKHEDA) 		1748007098NRG24281020230358081 28/10/2023 Heeralal Banjara 1748007098WL016881 Heeralal Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 HeeralalBanjara (000000)
24 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007098NRG24281020230358082 28/10/2023 Arun Yadav 1748007098WL016881 Arun Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 ArunYadav (000000)
25 MUNGAOLI MP-48-007-039-001/309
(BILAKHEDA) 		1748007098NRG24281020230358083 28/10/2023 Devendir Banjara 1748007098WL016881 Devendir Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 DevendirBanjara (000000)
26 MUNGAOLI MP-48-007-039-001/310
(BILAKHEDA) 		1748007098NRG24281020230358084 28/10/2023 Dharma Banjara 1748007098WL016881 Dharma Banjara 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 DharmaBanjara (000000)
27 MUNGAOLI MP-48-007-039-002/529
(BILAKHEDA) 		1748007098NRG24281020230358103 28/10/2023 Himraj Singh Kushwah 1748007098WL016881 Himraj Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 HimrajSinghKushwah (000000)
28 MUNGAOLI MP-48-007-039-002/531
(BILAKHEDA) 		1748007098NRG24281020230358104 28/10/2023 Seetu Singh Kushwah 1748007098WL016881 Seetu Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 SeetuSinghKushwah (000000)
29 MUNGAOLI MP-48-007-039-002/532
(BILAKHEDA) 		1748007098NRG24281020230358105 28/10/2023 Nirpat Singh 1748007098WL016881 Nirpat Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 NirpatSingh (000000)
30 MUNGAOLI MP-48-007-039-002/534
(BILAKHEDA) 		1748007098NRG24281020230358107 28/10/2023 Hari Singh Kushwah 1748007098WL016881 Hari Singh Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 HariSinghKushwah (000000)
31 MUNGAOLI MP-48-007-039-002/539
(BILAKHEDA) 		1748007098NRG24281020230358108 28/10/2023 Anshuman Yadav 1748007098WL016881 Anshuman Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289331561 AnshumanYadav (000000)
SubTotal 14365 14365
32 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24271020230357454 28/10/2023 Jyoti 1748007020WL016845 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289331561 Jyoti (000000)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_281023FTO_335401 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 MUNGAOLI MP1748007_281023FTO_335401 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_281023FTO_335401 HDFC bank HDFC0000911 GUNA 1326
4 MUNGAOLI MP1748007_281023FTO_335401 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_281023FTO_335401 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 MUNGAOLI MP1748007_281023FTO_335401 State Bank of India SBIN0030325 REHATWAS 6630
7 MUNGAOLI MP1748007_281023FTO_335401 State Bank of India SBIN0030330 ONDER 1326
8 MUNGAOLI MP1748007_281023FTO_335401 Union Bank of India UBIN0542555 PIPRAI 6630
9 MUNGAOLI MP1748007_281023FTO_335401 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_281023FTO_335401 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_281023FTO_335401 Fino Payments Bank Ltd FINO0001446 MP RO 14365
12 MUNGAOLI MP1748007_281023FTO_335401 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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