Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120723FTO_161874
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-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24120720230211414 12/07/2023 Monu Kushwah 1748007098WL008746 Monu Kushwah 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120153 MonuKushwah (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24110720230210478 12/07/2023 nandlal yadav 1748007081WL008700 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892120153 nandlalyadav (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24120720230211784 12/07/2023 Jyoti 1748007WL008776 Jyoti 00089 CBIN0284509 884 884 Rejected 16/07/2023 892120153 Account closed
4 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24120720230211783 12/07/2023 Pawan singh 1748007WL008776 Pawan singh 00089 CBIN0284509 884 884 Rejected 16/07/2023 892120153 Account closed
5 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24110720230210487 12/07/2023 battu yadav 1748007081WL008700 battu yadav 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120153 battuyadav (000000)
SubTotal 3094 3094
6 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24120720230211821 12/07/2023 rajendra singh 1748007068WL008777 rajendra singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 rajendrasingh (000000)
7 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24110720230210460 12/07/2023 netram yadav 1748007081WL008700 netram yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 netramyadav (000000)
8 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24110720230210459 12/07/2023 netram yadav 1748007081WL008700 netram yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 netramyadav (000000)
9 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24110720230210493 12/07/2023 Jotsingh Yadav 1748007081WL008700 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 JotsinghYadav (000000)
10 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24110720230210492 12/07/2023 Jotsingh Yadav 1748007081WL008700 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 JotsinghYadav (000000)
11 MUNGAOLI MP-48-007-081-001/449
(NADANKHEDI) 		1748007081NRG24110720230210545 12/07/2023 hariram singh adiwasi 1748007081WL008701 hariram singh adiwasi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 hariramsinghadiwasi (000000)
12 MUNGAOLI MP-48-007-081-001/91
(NADANKHEDI) 		1748007081NRG24110720230210544 12/07/2023 munnalal 1748007081WL008700 munnalal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120153 munnalal (000000)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24120720230211839 12/07/2023 gyan singh 1748007068WL008777 gyan singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120153 gyansingh (000000)
14 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24120720230211695 12/07/2023 seetaram gurjar 1748007WL008774 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120153 seetaramgurjar (000000)
15 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007000NRG24120720230211711 12/07/2023 bhag bai 1748007WL008774 bhag bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120153 bhagbai (000000)
16 MUNGAOLI MP-48-007-068-004/16
(AMODA) 		1748007000NRG24120720230211765 12/07/2023 rabudi bai 1748007WL008774 rabudi bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120153 rabudibai (000000)
17 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24120720230211767 12/07/2023 suraj bai adivasi 1748007WL008774 suraj bai adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120153 surajbaiadivasi (000000)
SubTotal 6630 6630
18 MUNGAOLI MP-48-007-033-004/752
(KIROLLA) 		1748007000NRG24120720230211801 12/07/2023 Kamal Kishor 1748007WL008776 Kamal Kishor 00462 UCBA0003082 884 884 Processed 16/07/2023 892120153 KamalKishor (000000)
SubTotal 884 884
19 MUNGAOLI MP-48-007-033-004/739
(KIROLLA) 		1748007000NRG24120720230211800 12/07/2023 Bihari lal 1748007WL008776 Bihari lal 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120153 Biharilal (000000)
20 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007000NRG24120720230211869 12/07/2023 Nikita 1748007WL008778 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120153 Nikita (000000)
21 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24120720230211837 12/07/2023 mahendra singh 1748007068WL008777 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120153 mahendrasingh (000000)
SubTotal 3536 3536
22 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24110720230210504 12/07/2023 pavan singh yadav 1748007081WL008700 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 pavansinghyadav (000000)
23 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24110720230210511 12/07/2023 Rampal singh 1748007081WL008700 Rampal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 Rampalsingh (000000)
24 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24110720230210510 12/07/2023 Rampal singh 1748007081WL008700 Rampal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 Rampalsingh (000000)
25 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24110720230210509 12/07/2023 Rampal singh 1748007081WL008700 Rampal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 Rampalsingh (000000)
26 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24110720230210508 12/07/2023 Rampal singh 1748007081WL008700 Rampal singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 Rampalsingh (000000)
27 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24110720230210512 12/07/2023 raviraj 1748007081WL008700 raviraj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 raviraj (000000)
28 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24110720230210514 12/07/2023 jivan singh yadav 1748007081WL008700 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 jivansinghyadav (000000)
29 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24110720230210520 12/07/2023 bhan singh 1748007081WL008700 bhan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 bhansingh (000000)
30 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24110720230210523 12/07/2023 gabbar 1748007081WL008700 gabbar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 gabbar (000000)
31 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24110720230210522 12/07/2023 gabbar 1748007081WL008700 gabbar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 gabbar (000000)
32 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24110720230210521 12/07/2023 gabbar 1748007081WL008700 gabbar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 gabbar (000000)
33 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24110720230210526 12/07/2023 mahendra 1748007081WL008700 mahendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 mahendra (000000)
34 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24110720230210524 12/07/2023 mahendra 1748007081WL008700 mahendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 mahendra (000000)
35 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24110720230210528 12/07/2023 dhyan singh 1748007081WL008700 dhyan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 dhyansingh (000000)
36 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24110720230210527 12/07/2023 dhyan singh 1748007081WL008700 dhyan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 dhyansingh (000000)
37 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24110720230210530 12/07/2023 mukesh 1748007081WL008700 mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 mukesh (000000)
38 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24110720230210529 12/07/2023 mukesh 1748007081WL008700 mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 mukesh (000000)
39 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24110720230210534 12/07/2023 aanand singh 1748007081WL008700 aanand singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 aanandsingh (000000)
40 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24110720230210533 12/07/2023 aanand singh 1748007081WL008700 aanand singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 aanandsingh (000000)
41 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24110720230210532 12/07/2023 aanand singh 1748007081WL008700 aanand singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 aanandsingh (000000)
42 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24110720230210531 12/07/2023 aanand singh 1748007081WL008700 aanand singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 aanandsingh (000000)
43 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24110720230210537 12/07/2023 rajul 1748007081WL008700 rajul 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 rajul (000000)
44 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24110720230210538 12/07/2023 pooja 1748007081WL008700 pooja 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 pooja (000000)
45 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24110720230210540 12/07/2023 avadhbai 1748007081WL008700 avadhbai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 avadhbai (000000)
46 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24110720230210539 12/07/2023 avadhbai 1748007081WL008700 avadhbai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 avadhbai (000000)
47 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24110720230210541 12/07/2023 balkumari 1748007081WL008700 balkumari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 balkumari (000000)
48 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24110720230210542 12/07/2023 babita 1748007081WL008700 babita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 babita (000000)
49 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24110720230210543 12/07/2023 babita 1748007081WL008700 babita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120153 babita (000000)
SubTotal 37128 37128
50 MUNGAOLI MP-48-007-068-001/155-D
(AMODA) 		1748007068NRG24120720230211830 12/07/2023 nabba bai 1748007068WL008777 nabba bai 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892120153 A/c Blocked or Frozen
51 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24120720230211857 12/07/2023 sonu gurjar 1748007068WL008777 sonu gurjar 00688 FINO0001446 1326 1326 Rejected 16/07/2023 892120153 A/c Blocked or Frozen
SubTotal 2652 2652
52 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007000NRG24120720230211686 12/07/2023 deepak kumar 1748007WL008774 deepak kumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120153 deepakkumar (000000)
SubTotal 1326 1326
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120723FTO_161874 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_120723FTO_161874 Canara Bank CNRB0005975 MUNGAOLI 1326
3 MUNGAOLI MP1748007_120723FTO_161874 Central Bank Of India CBIN0284509 MUNGAWALI 3094
4 MUNGAOLI MP1748007_120723FTO_161874 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9282
5 MUNGAOLI MP1748007_120723FTO_161874 State Bank of India SBIN0030330 ONDER 6630
6 MUNGAOLI MP1748007_120723FTO_161874 UCO Bank UCBA0003082 Mungaoli 884
7 MUNGAOLI MP1748007_120723FTO_161874 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
8 MUNGAOLI MP1748007_120723FTO_161874 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
9 MUNGAOLI MP1748007_120723FTO_161874 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
10 MUNGAOLI MP1748007_120723FTO_161874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
11 MUNGAOLI MP1748007_120723FTO_161874 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 MUNGAOLI MP1748007_120723FTO_161874 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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