Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021223FTO_371603
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-48-007-046-001/812
(PATHRI) 		1748007046NRG24021220230397909 02/12/2023 Gyarsha 1748007046WL018520 Gyarsha 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317674629 Gyarsha (000000)
2 MUNGAOLI MP-48-007-050-001/112-D
(SONAKHEDI) 		1748007000NRG24021220230398484 02/12/2023 shreepal 1748007WL018544 shreepal 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317674629 shreepal (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24011220230397426 02/12/2023 MOHAR SINGH DANGI 1748007028WL018501 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 317674629 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24011220230397443 02/12/2023 CHANDRESH SINGH DANGI 1748007028WL018501 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317674629 CHANDRESHSINGHDANGI (000000)
5 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24021220230397927 02/12/2023 Amit 1748007085WL018523 Amit 00415 SBIN0030084 442 442 Processed 01/01/2024 317674629 Amit (000000)
6 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24021220230397955 02/12/2023 kuar raj 1748007085WL018523 kuar raj 00415 SBIN0030084 663 663 Processed 01/01/2024 317674629 kuarraj (000000)
7 MUNGAOLI MP-48-007-088-002/411-A
(BADHOLI) 		1748007000NRG24021220230398367 02/12/2023 Sanjay singh 1748007WL018541 Sanjay singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 317674629 Sanjaysingh (000000)
8 MUNGAOLI MP-48-007-091-001/593
(BARWAHA) 		1748007091NRG24021220230398103 02/12/2023 sanjeev lodhi 1748007091WL018531 sanjeev lodhi 00415 SBIN0030084 884 884 Processed 01/01/2024 317674629 sanjeevlodhi (000000)
SubTotal 4641 4641
9 MUNGAOLI MP-48-007-015-003/356
(BARRA) 		1748007099NRG24021220230398252 02/12/2023 farhaan khan 1748007099WL018537 farhaan khan 00415 SBIN0030325 1326 1326 Processed 01/01/2024 317674629 farhaankhan (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24021220230398202 02/12/2023 nilesh 1748007076WL018536 nilesh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 317674629 nilesh (000000)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007000NRG24021220230398382 02/12/2023 harjit 1748007WL018542 harjit 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317674629 harjit (000000)
12 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24011220230397726 02/12/2023 ravindra singh lodhi 1748007052WL018513 ravindra singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317674629 ravindrasinghlodhi (000000)
13 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007052NRG24011220230397740 02/12/2023 ravindra singh lodhi 1748007052WL018513 ravindra singh lodhi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 317674629 ravindrasinghlodhi (000000)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24021220230398543 02/12/2023 MAHADEV YADAV 1748007WL018544 MAHADEV YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 317674629 MAHADEVYADAV (000000)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24011220230397472 02/12/2023 Ramkrisn rajput 1748007088WL018503 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317674629 Ramkrisnrajput (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-050-001/108-D
(SONAKHEDI) 		1748007000NRG24021220230398483 02/12/2023 RAJKUMAR 1748007WL018544 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 317674629 RAJKUMAR (000000)
17 MUNGAOLI MP-48-007-050-001/124-D
(SONAKHEDI) 		1748007000NRG24021220230398489 02/12/2023 NARESH ADIWASI 1748007WL018544 NARESH ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317674629 NARESHADIWASI (000000)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24021220230398463 02/12/2023 Gulab luhar 1748007WL018544 Gulab luhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317674629 Gulabluhar (000000)
19 MUNGAOLI MP-48-007-050-002/324-D
(SONAKHEDI) 		1748007000NRG24021220230398564 02/12/2023 malkhan 1748007WL018544 malkhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317674629 malkhan (000000)
20 MUNGAOLI MP-48-007-050-003/192-D
(SONAKHEDI) 		1748007000NRG24021220230398607 02/12/2023 AJAYBHAN YADAV 1748007WL018544 AJAYBHAN YADAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 317674629 AJAYBHANYADAV (000000)
21 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007000NRG24021220230398363 02/12/2023 Kuldeep Rajput 1748007WL018541 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 317674629 KuldeepRajput (000000)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-050-001/117
(SONAKHEDI) 		1748007000NRG24021220230398485 02/12/2023 BALRAM ADIWASI 1748007WL018544 BALRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317674629 BALRAMADIWASI (000000)
23 MUNGAOLI MP-48-007-050-001/123
(SONAKHEDI) 		1748007000NRG24021220230398488 02/12/2023 RAVI ADIWASI 1748007WL018544 RAVI ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317674629 RAVIADIWASI (000000)
SubTotal 2652 2652
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021223FTO_371603 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_021223FTO_371603 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_021223FTO_371603 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4641
4 MUNGAOLI MP1748007_021223FTO_371603 State Bank of India SBIN0030325 REHATWAS 1326
5 MUNGAOLI MP1748007_021223FTO_371603 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_021223FTO_371603 UCO Bank UCBA0001153 SEHRAI 3978
7 MUNGAOLI MP1748007_021223FTO_371603 UCO Bank UCBA0003082 Mungaoli 1326
8 MUNGAOLI MP1748007_021223FTO_371603 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
9 MUNGAOLI MP1748007_021223FTO_371603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 MUNGAOLI MP1748007_021223FTO_371603 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 MUNGAOLI MP1748007_021223FTO_371603 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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