Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210623FTO_113757
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24160620230135190 21/06/2023 SAVITA YADAV 1748007097WL005870 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 24/06/2023 523139236 SAVITAYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24210620230149770 21/06/2023 PHERAN 1748007WL006384 PHERAN 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523139236 PHERAN (000000)
3 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24210620230149768 21/06/2023 PHERAN 1748007WL006384 PHERAN 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523139236 PHERAN (000000)
4 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24160620230135166 21/06/2023 HARIOM YADAV 1748007097WL005868 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523139236 HARIOMYADAV (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-027-001/311
(KHJURIYA) 		1748007027NRG24190620230145769 21/06/2023 sundar singh 1748007027WL006247 sundar singh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523139236 sundarsingh (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-004-003/432
(GUNDHERU) 		1748007000NRG24210620230149831 21/06/2023 man 1748007WL006387 man 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523139236 man (000000)
7 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24160620230135083 21/06/2023 ANGURI AHIRWAR 1748007097WL005867 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523139236 ANGURIAHIRWAR (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24210620230149829 21/06/2023 dayaram 1748007WL006387 dayaram 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523139236 dayaram (000000)
9 MUNGAOLI MP-48-007-017-003/292
(RUSULLA) 		1748007097NRG24160620230135078 21/06/2023 AVADH BAI 1748007097WL005867 AVADH BAI 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523139236 AVADHBAI (000000)
10 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007027NRG24190620230145765 21/06/2023 ujagar 1748007027WL006247 ujagar 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523139236 ujagar (000000)
11 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24190620230145752 21/06/2023 Jitendra singh Dangi 1748007027WL006246 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523139236 JitendrasinghDangi (000000)
12 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24210620230149216 21/06/2023 manoj tiwari 1748007082WL006367 manoj tiwari 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523139236 manojtiwari (000000)
SubTotal 6409 6409
13 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24210620230149828 21/06/2023 Santosh 1748007WL006387 Santosh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 Santosh (000000)
14 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24210620230149827 21/06/2023 Santosh 1748007WL006387 Santosh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 Santosh (000000)
15 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24210620230149839 21/06/2023 guman 1748007WL006387 guman 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 guman (000000)
16 MUNGAOLI MP-48-007-004-003/810-A
(GUNDHERU) 		1748007000NRG24210620230149848 21/06/2023 guddi bai adiwasi 1748007WL006387 guddi bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 guddibaiadiwasi (000000)
17 MUNGAOLI MP-48-007-004-003/810-A
(GUNDHERU) 		1748007000NRG24210620230149849 21/06/2023 gulab singh 1748007WL006387 gulab singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 gulabsingh (000000)
18 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007000NRG24210620230149852 21/06/2023 ramprasad adiwasi 1748007WL006387 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 ramprasadadiwasi (000000)
19 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007000NRG24210620230149851 21/06/2023 ramprasad adiwasi 1748007WL006387 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 ramprasadadiwasi (000000)
20 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007000NRG24210620230149850 21/06/2023 ramprasad adiwasi 1748007WL006387 ramprasad adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 ramprasadadiwasi (000000)
21 MUNGAOLI MP-48-007-004-003/811-A
(GUNDHERU) 		1748007000NRG24210620230149853 21/06/2023 SAVITA BAI 1748007WL006387 SAVITA BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 SAVITABAI (000000)
22 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007000NRG24210620230149855 21/06/2023 KATI BAI 1748007WL006387 KATI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 KATIBAI (000000)
23 MUNGAOLI MP-48-007-004-003/813-A
(GUNDHERU) 		1748007000NRG24210620230149854 21/06/2023 KATI BAI 1748007WL006387 KATI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 KATIBAI (000000)
24 MUNGAOLI MP-48-007-004-003/814-A
(GUNDHERU) 		1748007000NRG24210620230149857 21/06/2023 ANEETA BAI 1748007WL006387 ANEETA BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 ANEETABAI (000000)
25 MUNGAOLI MP-48-007-004-003/814-A
(GUNDHERU) 		1748007000NRG24210620230149856 21/06/2023 ANEETA BAI 1748007WL006387 ANEETA BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 ANEETABAI (000000)
26 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007097NRG24160620230135068 21/06/2023 GYANSINGH YADAV 1748007097WL005867 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 GYANSINGHYADAV (000000)
27 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24160620230135086 21/06/2023 RAMVEER AHIRWAR 1748007097WL005867 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 RAMVEERAHIRWAR (000000)
28 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007027NRG24190620230145767 21/06/2023 hate singh 1748007027WL006247 hate singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 hatesingh (000000)
29 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007000NRG24210620230149800 21/06/2023 Pravin 1748007WL006385 Pravin 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 Pravin (000000)
30 MUNGAOLI MP-48-007-027-003/57
(KHJURIYA) 		1748007027NRG24190620230145746 21/06/2023 devicharan ahirwar 1748007027WL006245 devicharan ahirwar 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 devicharanahirwar (000000)
31 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007000NRG24210620230149777 21/06/2023 GOPAL YADAV 1748007WL006384 GOPAL YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 GOPALYADAV (000000)
32 MUNGAOLI MP-48-007-064-003/212
(KUKABALI) 		1748007064NRG24210620230149728 21/06/2023 RAM BAKIL 1748007064WL006380 RAM BAKIL 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 RAMBAKIL (000000)
33 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24210620230149226 21/06/2023 janki bai 1748007082WL006367 janki bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523139236 jankibai (000000)
34 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149874 21/06/2023 babita 1748007WL006387 babita 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 babita (000000)
35 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149873 21/06/2023 malkhan 1748007WL006387 malkhan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 malkhan (000000)
36 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149872 21/06/2023 malkhan 1748007WL006387 malkhan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 malkhan (000000)
37 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149871 21/06/2023 malkhan 1748007WL006387 malkhan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 malkhan (000000)
38 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149870 21/06/2023 malkhan 1748007WL006387 malkhan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 malkhan (000000)
39 MUNGAOLI MP-48-007-083-001/81
(TILA) 		1748007000NRG24210620230149875 21/06/2023 vinita 1748007WL006387 vinita 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 vinita (000000)
40 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24160620230135126 21/06/2023 TEEKARAM YADAV 1748007097WL005868 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 TEEKARAMYADAV (000000)
41 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24160620230135187 21/06/2023 MUNNI BAI 1748007097WL005870 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523139236 MUNNIBAI (000000)
SubTotal 38233 38233
42 MUNGAOLI MP-48-007-075-002/125
(MATHANA) 		1748007000NRG24210620230149741 21/06/2023 devendra 1748007WL006382 devendra 00415 SBIN0030330 884 884 Processed 24/06/2023 523139236 devendra (000000)
43 MUNGAOLI MP-48-007-075-002/148
(MATHANA) 		1748007000NRG24210620230149744 21/06/2023 vitesh 1748007WL006383 vitesh 00415 SBIN0030330 663 663 Processed 24/06/2023 523139236 vitesh (000000)
SubTotal 1547 1547
44 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24210620230149197 21/06/2023 malti 1748007WL006363 malti 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523139236 malti (000000)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-027-003/150
(KHJURIYA) 		1748007000NRG24210620230149797 21/06/2023 Bablu 1748007WL006385 Bablu 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523139236 Bablu (000000)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-075-002/129
(MATHANA) 		1748007000NRG24210620230149742 21/06/2023 kamal singh 1748007WL006382 kamal singh 00462 UCBA0003082 884 884 Processed 24/06/2023 523139236 kamalsingh (000000)
SubTotal 884 884
47 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24160620230135184 21/06/2023 Peetam Ahirwar 1748007097WL005870 Peetam Ahirwar 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 PeetamAhirwar (000000)
48 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24160620230135138 21/06/2023 Bandna bai 1748007097WL005868 Bandna bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 Bandnabai (000000)
49 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24160620230135145 21/06/2023 NEERAJ KUMAR 1748007097WL005868 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 NEERAJKUMAR (000000)
50 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24160620230135170 21/06/2023 RAGHUVEER YADAV 1748007097WL005868 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 RAGHUVEERYADAV (000000)
51 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24160620230135214 21/06/2023 SEVENDRA SINGH YADAV 1748007097WL005870 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 SEVENDRASINGHYADAV (000000)
52 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24160620230135177 21/06/2023 INDRABHAN SINGH S O GAJRAM SING 1748007097WL005868 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523139236 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 7956 7956
53 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007097NRG24160620230135092 21/06/2023 SHAITAN SINGH 1748007097WL005867 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139236 SHAITANSINGH (000000)
54 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007097NRG24160620230135094 21/06/2023 KRISHNPAL 1748007097WL005867 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139236 KRISHNPAL (000000)
55 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24200620230148870 21/06/2023 chandresh 1748007027WL006344 chandresh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139236 chandresh (000000)
56 MUNGAOLI MP-48-007-075-002/121
(MATHANA) 		1748007000NRG24210620230149740 21/06/2023 Ravindra 1748007WL006382 Ravindra 00688 FINO0001001 884 884 Processed 24/06/2023 523139236 Ravindra (000000)
57 MUNGAOLI MP-48-007-082-002/1195
(DHUNDER) 		1748007082NRG24210620230149242 21/06/2023 Sima bai 1748007082WL006367 Sima bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523139236 Simabai (000000)
58 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007097NRG24160620230135122 21/06/2023 RAJKUMAR 1748007097WL005868 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139236 RAJKUMAR (000000)
59 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24160620230135189 21/06/2023 PRATAP SINGH 1748007097WL005870 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139236 PRATAPSINGH (000000)
SubTotal 8619 8619
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_210623FTO_113757 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_210623FTO_113757 Canara Bank CNRB0005975 MUNGAOLI 3978
3 MUNGAOLI MP1748007_210623FTO_113757 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_210623FTO_113757 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_210623FTO_113757 State Bank of India SBIN0010849 MUNGAOLI 6409
6 MUNGAOLI MP1748007_210623FTO_113757 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 38233
7 MUNGAOLI MP1748007_210623FTO_113757 State Bank of India SBIN0030330 ONDER 1547
8 MUNGAOLI MP1748007_210623FTO_113757 UCO Bank UCBA0001153 SEHRAI 1326
9 MUNGAOLI MP1748007_210623FTO_113757 UCO Bank UCBA0001289 MALHARGARH 1326
10 MUNGAOLI MP1748007_210623FTO_113757 UCO Bank UCBA0003082 Mungaoli 884
11 MUNGAOLI MP1748007_210623FTO_113757 Union Bank of India UBIN0542555 PIPRAI 7956
12 MUNGAOLI MP1748007_210623FTO_113757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619

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