Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240423FTO_16956
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-48-007-039-001/287
(BILAKHEDA) 		1748007000NRG24240420230012611 24/04/2023 Babita Bai 1748007WL000591 Babita Bai 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 BabitaBai (000000)
2 MUNGAOLI MP-48-007-039-001/287
(BILAKHEDA) 		1748007000NRG24240420230012610 24/04/2023 Bablu Dhanak 1748007WL000591 Bablu Dhanak 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 BabluDhanak (000000)
3 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007000NRG24240420230012612 24/04/2023 Mahesh Yadav 1748007WL000591 Mahesh Yadav 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 MaheshYadav (000000)
4 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007000NRG24240420230012613 24/04/2023 Rani Bai Yadav 1748007WL000591 Rani Bai Yadav 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 RaniBaiYadav (000000)
5 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007000NRG24240420230012622 24/04/2023 Anita Bai Kushwah 1748007WL000591 Anita Bai Kushwah 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 AnitaBaiKushwah (000000)
6 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007000NRG24240420230012629 24/04/2023 Santosh Kushwah 1748007WL000591 Santosh Kushwah 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 SantoshKushwah (000000)
7 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007000NRG24240420230012631 24/04/2023 Monu Kushwah 1748007WL000591 Monu Kushwah 00045 BARB0DBASHO 884 884 Processed 12/05/2023 645887537 MonuKushwah (000000)
SubTotal 6188 6188
8 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007000NRG24240420230012626 24/04/2023 Ram Bai 1748007WL000591 Ram Bai 00048 BKID0008894 884 884 Processed 12/05/2023 645887537 RamBai (000000)
SubTotal 884 884
9 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007000NRG24240420230012416 24/04/2023 brammal 1748007WL000589 brammal 00078 CNRB0005975 1326 1326 Processed 12/05/2023 645887537 brammal (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007000NRG24240420230012363 24/04/2023 amar singh 1748007WL000587 amar singh 00089 CBIN0284509 884 884 Processed 12/05/2023 645887537 amarsingh (000000)
SubTotal 884 884
11 MUNGAOLI MP-48-007-005-003/63
(MUDRAMUNGAOLI) 		1748007000NRG24240420230012360 24/04/2023 HALKEEVAAEE 1748007WL000587 HALKEEVAAEE 00168 ICIC0000538 884 884 Processed 12/05/2023 645887537 HALKEEVAAEE (000000)
12 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007000NRG24240420230012383 24/04/2023 RATI VAAEE 1748007WL000587 RATI VAAEE 00168 ICIC0000538 884 884 Processed 12/05/2023 645887537 RATIVAAEE (000000)
SubTotal 1768 1768
13 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007000NRG24240420230012371 24/04/2023 ram bai adiwasi 1748007WL000587 ram bai adiwasi 00415 SBIN0030084 884 884 Processed 12/05/2023 645887537 rambaiadiwasi (000000)
14 MUNGAOLI MP-48-007-035-003/56
(SONAI) 		1748007000NRG24240420230012385 24/04/2023 kallu 1748007WL000587 kallu 00415 SBIN0030084 884 884 Processed 12/05/2023 645887537 kallu (000000)
15 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24240420230012182 24/04/2023 abhilasa 1748007046WL000579 abhilasa 00415 SBIN0030084 1326 1326 Processed 12/05/2023 645887537 abhilasa (000000)
SubTotal 3094 3094
16 MUNGAOLI MP-48-007-039-001/196
(BILAKHEDA) 		1748007000NRG24240420230012604 24/04/2023 Goma Bai 1748007WL000591 Goma Bai 00415 SBIN0030330 884 884 Processed 12/05/2023 645887537 GomaBai (000000)
SubTotal 884 884
17 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24240420230012033 24/04/2023 Dharmendra 1748007046WL000570 Dharmendra 00462 UCBA0001153 1547 1547 Processed 12/05/2023 645887537 Dharmendra (000000)
18 MUNGAOLI MP-48-007-046-001/883
(PATHRI) 		1748007046NRG24240420230012193 24/04/2023 surendra singh lodhi 1748007046WL000579 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 surendrasinghlodhi (000000)
19 MUNGAOLI MP-48-007-046-001/884
(PATHRI) 		1748007046NRG24240420230012196 24/04/2023 Sushma 1748007046WL000579 Sushma 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 Sushma (000000)
20 MUNGAOLI MP-48-007-046-001/886
(PATHRI) 		1748007046NRG24240420230012200 24/04/2023 rashmi lodhi 1748007046WL000579 rashmi lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 rashmilodhi (000000)
21 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24240420230012673 24/04/2023 Man Bai 1748007WL000592 Man Bai 00462 UCBA0001153 884 884 Processed 12/05/2023 645887537 ManBai (000000)
22 MUNGAOLI MP-48-007-102-001/107
(BEED SARKAR) 		1748007105NRG24240420230012044 24/04/2023 Soma 1748007105WL000571 Soma 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 Soma (000000)
23 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24240420230012087 24/04/2023 Lalaram 1748007105WL000575 Lalaram 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 Lalaram (000000)
24 MUNGAOLI MP-48-007-102-001/568-A
(BEED SARKAR) 		1748007105NRG24240420230012047 24/04/2023 SHAFI AHMED 1748007105WL000572 SHAFI AHMED 00462 UCBA0001153 1326 1326 Processed 12/05/2023 645887537 SHAFIAHMED (000000)
SubTotal 10387 10387
25 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007000NRG24240420230012642 24/04/2023 VINITA BAI 1748007WL000591 VINITA BAI 00462 UCBA0002360 884 884 Processed 12/05/2023 645887537 VINITABAI (000000)
SubTotal 884 884
26 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007005NRG24240420230011830 24/04/2023 umesh 1748007005WL000546 umesh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 umesh (000000)
27 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24240420230011834 24/04/2023 badal singh lodhi 1748007005WL000546 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 badalsinghlodhi (000000)
28 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24240420230011838 24/04/2023 jagdeesh 1748007005WL000546 jagdeesh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 jagdeesh (000000)
29 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24240420230011841 24/04/2023 Prataap lodhi 1748007005WL000546 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 Prataaplodhi (000000)
30 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007005NRG24240420230011865 24/04/2023 brajlal 1748007005WL000546 brajlal 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 brajlal (000000)
31 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007005NRG24240420230011866 24/04/2023 raja adiwasi 1748007005WL000546 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 rajaadiwasi (000000)
32 MUNGAOLI MP-48-007-035-003/293
(SONAI) 		1748007005NRG24240420230011883 24/04/2023 Vijay singh 1748007005WL000546 Vijay singh 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 Vijaysingh (000000)
33 MUNGAOLI MP-48-007-035-003/304
(SONAI) 		1748007005NRG24240420230011892 24/04/2023 Phul singh adiwasi 1748007005WL000546 Phul singh adiwasi 00462 UCBA0003082 1326 1326 Processed 12/05/2023 645887537 Phulsinghadiwasi (000000)
34 MUNGAOLI MP-48-007-095-003/159
(JHAGAR) 		1748007000NRG24240420230012397 24/04/2023 chandrapal singh 1748007WL000587 chandrapal singh 00462 UCBA0003082 884 884 Processed 12/05/2023 645887537 chandrapalsingh (000000)
SubTotal 11492 11492
35 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007000NRG24240420230012511 24/04/2023 rajkumar 1748007WL000590 rajkumar 00468 UBIN0545023 1547 1547 Processed 12/05/2023 645887537 rajkumar (000000)
SubTotal 1547 1547
36 MUNGAOLI MP-48-007-015-004/258
(BARRA) 		1748007000NRG24240420230012424 24/04/2023 dharmendra 1748007WL000590 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 dharmendra (000000)
37 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007000NRG24240420230012458 24/04/2023 sanjeev 1748007WL000590 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 sanjeev (000000)
38 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007000NRG24240420230012460 24/04/2023 harpal 1748007WL000590 harpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 harpal (000000)
39 MUNGAOLI MP-48-007-015-004/94
(BARRA) 		1748007000NRG24240420230012463 24/04/2023 jugraj 1748007WL000590 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 jugraj (000000)
40 MUNGAOLI MP-48-007-044-002/375
(BALAI) 		1748007000NRG24240420230012510 24/04/2023 Jagdish 1748007WL000590 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 Jagdish (000000)
41 MUNGAOLI MP-48-007-044-002/394
(BALAI) 		1748007000NRG24240420230012516 24/04/2023 Anguri 1748007WL000590 Anguri 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 Anguri (000000)
42 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007000NRG24240420230012535 24/04/2023 amol 1748007WL000590 amol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 amol (000000)
43 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007000NRG24240420230012548 24/04/2023 Ramkumar 1748007WL000590 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 Ramkumar (000000)
44 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007000NRG24240420230012560 24/04/2023 Vikram 1748007WL000590 Vikram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 Vikram (000000)
45 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007000NRG24240420230012578 24/04/2023 Bharat 1748007WL000590 Bharat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887537 Bharat (000000)
SubTotal 15470 15470
46 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24240420230011855 24/04/2023 putti bai 1748007005WL000546 putti bai 00688 FINO0001001 1326 1326 Rejected 12/05/2023 645887537 A/c Blocked or Frozen
47 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24240420230011894 24/04/2023 bagiya bai 1748007005WL000546 bagiya bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 bagiyabai (000000)
48 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007000NRG24240420230012387 24/04/2023 savodra bai 1748007WL000587 savodra bai 00688 FINO0001001 884 884 Processed 12/05/2023 645887537 savodrabai (000000)
49 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24240420230012126 24/04/2023 harlal 1748007105WL000577 harlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 harlal (000000)
50 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24240420230012129 24/04/2023 nisha 1748007105WL000577 nisha 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 nisha (000000)
51 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24240420230012054 24/04/2023 saurabh 1748007105WL000574 saurabh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 saurabh (000000)
52 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24240420230012061 24/04/2023 pradeep kumar 1748007105WL000574 pradeep kumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 pradeepkumar (000000)
53 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24240420230012084 24/04/2023 mehtab ahirwar 1748007105WL000575 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 645887537 mehtabahirwar (000000)
SubTotal 10166 10166
54 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007000NRG24240420230012443 24/04/2023 Kiran Bai 1748007WL000590 Kiran Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645887537 KiranBai (000000)
55 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007000NRG24240420230012456 24/04/2023 Shanti Bai 1748007WL000590 Shanti Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645887537 ShantiBai (000000)
56 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007000NRG24240420230012462 24/04/2023 Pushpa Bai 1748007WL000590 Pushpa Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645887537 PushpaBai (000000)
57 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007000NRG24240420230012585 24/04/2023 Malkhan singh 1748007WL000590 Malkhan singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645887537 Malkhansingh (000000)
58 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007000NRG24240420230012675 24/04/2023 SWARTI 1748007WL000592 SWARTI 00688 FINO0001446 884 884 Processed 12/05/2023 645887537 SWARTI (000000)
59 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24240420230012082 24/04/2023 DEEPAK AHIRWAR 1748007105WL000575 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 645887537 DEEPAKAHIRWAR (000000)
60 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG24240420230012083 24/04/2023 SUMAN 1748007105WL000575 SUMAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645887537 SUMAN (000000)
SubTotal 9724 9724
61 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007000NRG24240420230012618 24/04/2023 Ajit Yadav 1748007WL000591 Ajit Yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 645887537 AjitYadav (000000)
SubTotal 884 884
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240423FTO_16956 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6188
2 MUNGAOLI MP1748007_240423FTO_16956 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884
3 MUNGAOLI MP1748007_240423FTO_16956 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_240423FTO_16956 Central Bank Of India CBIN0284509 MUNGAWALI 884
5 MUNGAOLI MP1748007_240423FTO_16956 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
6 MUNGAOLI MP1748007_240423FTO_16956 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3094
7 MUNGAOLI MP1748007_240423FTO_16956 State Bank of India SBIN0030330 ONDER 884
8 MUNGAOLI MP1748007_240423FTO_16956 UCO Bank UCBA0001153 SEHRAI 10387
9 MUNGAOLI MP1748007_240423FTO_16956 UCO Bank UCBA0002360 ASHOK NAGAR 884
10 MUNGAOLI MP1748007_240423FTO_16956 UCO Bank UCBA0003082 Mungaoli 11492
11 MUNGAOLI MP1748007_240423FTO_16956 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
12 MUNGAOLI MP1748007_240423FTO_16956 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 3094
13 MUNGAOLI MP1748007_240423FTO_16956 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 12376
14 MUNGAOLI MP1748007_240423FTO_16956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
15 MUNGAOLI MP1748007_240423FTO_16956 Fino Payments Bank Ltd FINO0001446 MP RO 9724
16 MUNGAOLI MP1748007_240423FTO_16956 India Post Payments Bank IPOS0000001 Ashoknagar 884

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