Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_111223FTO_385317
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-48-007-027-001/365
(KHJURIYA) 		1748007027NRG24101220230407557 11/12/2023 golu 1748007027WL018953 golu 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462653092 golu (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007074NRG24111220230408307 11/12/2023 bakeel 1748007074WL018991 bakeel 00354 PUNB0002700 1326 1326 Processed 29/02/2024 462653092 bakeel (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24111220230408256 11/12/2023 MOHAR SINGH DANGI 1748007028WL018990 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462653092 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24111220230408489 11/12/2023 SUNEEL KUMAR DHAKAD 1748007016WL019003 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 29/02/2024 462653092 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24111220230408271 11/12/2023 CHANDRESH SINGH DANGI 1748007028WL018990 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462653092 CHANDRESHSINGHDANGI (000000)
6 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408588 11/12/2023 Baliram 1748007057WL019005 Baliram 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462653092 Baliram (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-010-003/330
(BASKHEDI) 		1748007010NRG24111220230408076 11/12/2023 Nisha 1748007010WL018981 Nisha 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462653092 Nisha (000000)
8 MUNGAOLI MP-48-007-016-004/414
(KUJRAI) 		1748007016NRG24111220230408503 11/12/2023 SANJIB 1748007016WL019003 SANJIB 00415 SBIN0030325 1326 1326 Processed 29/02/2024 462653092 SANJIB (000000)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-074-002/350
(TETORE) 		1748007074NRG24111220230408310 11/12/2023 Dharmendra singh 1748007074WL018991 Dharmendra singh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462653092 Dharmendrasingh (000000)
10 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24111220230408316 11/12/2023 Deshraj 1748007074WL018991 Deshraj 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462653092 Deshraj (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-027-001/272
(KHJURIYA) 		1748007027NRG24101220230407542 11/12/2023 brijesh kushwah 1748007027WL018953 brijesh kushwah 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462653092 brijeshkushwah (000000)
12 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007027NRG24101220230407550 11/12/2023 Golu Katariya 1748007027WL018953 Golu Katariya 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462653092 GoluKatariya (000000)
13 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408541 11/12/2023 Ramraj Singh 1748007057WL019005 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462653092 RamrajSingh (000000)
14 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408542 11/12/2023 Ramkishor 1748007057WL019005 Ramkishor 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462653092 Ramkishor (000000)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007016NRG24111220230408483 11/12/2023 SALMAN SINGH KUSHVAHA 1748007016WL019002 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462653092 SALMANSINGHKUSHVAHA (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24111220230408453 11/12/2023 VISHAL RAGHUWANSHI 1748007016WL018999 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 29/02/2024 462653092 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24111220230408341 11/12/2023 himmatsingh 1748007023WL018992 himmatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462653092 himmatsingh (000000)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24111220230408324 11/12/2023 Rajendra 1748007074WL018991 Rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 Rajendra (000000)
19 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007074NRG24111220230408330 11/12/2023 Jashman 1748007074WL018991 Jashman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 Jashman (000000)
20 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24111220230408599 11/12/2023 Pramod 1748007075WL019006 Pramod 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 Pramod (000000)
21 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24111220230408600 11/12/2023 chandrabhan 1748007075WL019006 chandrabhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 chandrabhan (000000)
22 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007075NRG24111220230408771 11/12/2023 choteraja 1748007075WL019006 choteraja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 choteraja (000000)
23 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24111220230407966 11/12/2023 jivan singh yadav 1748007081WL018977 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462653092 jivansinghyadav (000000)
SubTotal 7956 7956
24 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408507 11/12/2023 Raviendr Lodhi 1748007057WL019005 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462653092 RaviendrLodhi (000000)
25 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408508 11/12/2023 Mohar Singh 1748007057WL019005 Mohar Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462653092 MoharSingh (000000)
26 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24111220230408511 11/12/2023 Sonu 1748007057WL019005 Sonu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462653092 Sonu (000000)
SubTotal 3978 3978
27 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24111220230408298 11/12/2023 Rambabu 1748007074WL018991 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462653092 Rambabu (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_111223FTO_385317 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_111223FTO_385317 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 MUNGAOLI MP1748007_111223FTO_385317 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_111223FTO_385317 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_111223FTO_385317 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
6 MUNGAOLI MP1748007_111223FTO_385317 State Bank of India SBIN0030325 REHATWAS 2652
7 MUNGAOLI MP1748007_111223FTO_385317 State Bank of India SBIN0030330 ONDER 2652
8 MUNGAOLI MP1748007_111223FTO_385317 UCO Bank UCBA0001289 MALHARGARH 5304
9 MUNGAOLI MP1748007_111223FTO_385317 Union Bank of India UBIN0542555 PIPRAI 1326
10 MUNGAOLI MP1748007_111223FTO_385317 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_111223FTO_385317 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
12 MUNGAOLI MP1748007_111223FTO_385317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 MUNGAOLI MP1748007_111223FTO_385317 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 MUNGAOLI MP1748007_111223FTO_385317 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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