Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140623FTO_90872
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-48-007-009-004/307
(TARAI) 		1748007009NRG24120620230121940 14/06/2023 PEHELBAN SINGH 1748007009WL005405 PEHELBAN SINGH 00089 CBIN0284509 1105 1105 Processed 17/06/2023 393293286 PEHELBANSINGH (000000)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24130620230125523 14/06/2023 SHANTI LAL SHARMA 1748007016WL005553 SHANTI LAL SHARMA 00354 PUNB0002700 1326 1326 Processed 17/06/2023 393293286 SHANTILALSHARMA (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24130620230125576 14/06/2023 LALLU 1748007016WL005556 LALLU 00354 PUNB0138700 1326 1326 Processed 17/06/2023 393293286 LALLU (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/173
(KUJRAI) 		1748007016NRG24130620230125788 14/06/2023 GIRISH SEN 1748007016WL005565 GIRISH SEN 00415 SBIN0005089 1326 1326 Processed 17/06/2023 393293286 GIRISHSEN (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007009NRG24120620230122847 14/06/2023 Sisupal Singh Ahirvar 1748007009WL005450 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 17/06/2023 393293286 SisupalSinghAhirvar (000000)
6 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007016NRG24130620230125781 14/06/2023 REENA BAI DHANAK 1748007016WL005565 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 17/06/2023 393293286 REENABAIDHANAK (000000)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24130620230125566 14/06/2023 RAMVEER SINGH 1748007016WL005556 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393293286 RAMVEERSINGH (000000)
8 MUNGAOLI MP-48-007-016-003/369
(KUJRAI) 		1748007016NRG24130620230125552 14/06/2023 KRIPAN AHIRWAR 1748007016WL005555 KRIPAN AHIRWAR 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393293286 KRIPANAHIRWAR (000000)
9 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24130620230125526 14/06/2023 VARSHA BAI SHARMA 1748007016WL005553 VARSHA BAI SHARMA 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393293286 VARSHABAISHARMA (000000)
10 MUNGAOLI MP-48-007-016-006/20
(KUJRAI) 		1748007016NRG24130620230125563 14/06/2023 KAMLESH PAL 1748007016WL005555 KAMLESH PAL 00415 SBIN0030325 1326 1326 Processed 17/06/2023 393293286 KAMLESHPAL (000000)
SubTotal 5304 5304
11 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24140620230127353 14/06/2023 SONU 1748007023WL005615 SONU 00462 UCBA0002360 1326 1326 Processed 17/06/2023 393293286 SONU (000000)
12 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24140620230127367 14/06/2023 DEEPAK KUMHAR 1748007023WL005615 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 17/06/2023 393293286 DEEPAKKUMHAR (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-016-003/365
(KUJRAI) 		1748007016NRG24130620230125512 14/06/2023 GAURAV DHAKAD 1748007016WL005553 GAURAV DHAKAD 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293286 GAURAVDHAKAD (000000)
14 MUNGAOLI MP-48-007-016-006/21
(KUJRAI) 		1748007016NRG24130620230125564 14/06/2023 PARDEEP KUMAR PAL 1748007016WL005555 PARDEEP KUMAR PAL 00468 UBIN0542555 1326 1326 Processed 17/06/2023 393293286 PARDEEPKUMARPAL (000000)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-009-004/225
(TARAI) 		1748007009NRG24120620230121925 14/06/2023 Ramotar 1748007009WL005405 Ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393293286 Ramotar (000000)
16 MUNGAOLI MP-48-007-009-004/254
(TARAI) 		1748007009NRG24120620230121928 14/06/2023 Bhaiyaram 1748007009WL005405 Bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393293286 Bhaiyaram (000000)
17 MUNGAOLI MP-48-007-016-004/222
(KUJRAI) 		1748007016NRG24130620230125556 14/06/2023 RAJ KUMARI AHIRWAR 1748007016WL005555 RAJ KUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 RAJKUMARIAHIRWAR (000000)
18 MUNGAOLI MP-48-007-016-004/338
(KUJRAI) 		1748007016NRG24130620230125520 14/06/2023 GUDDI BAI 1748007016WL005553 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 GUDDIBAI (000000)
19 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24130620230125521 14/06/2023 PRADIP SHARMA 1748007016WL005553 PRADIP SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 PRADIPSHARMA (000000)
20 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24130620230125522 14/06/2023 SAPNA SHARMA 1748007016WL005553 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 SAPNASHARMA (000000)
21 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24130620230125524 14/06/2023 SHASHI BAI 1748007016WL005553 SHASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 SHASHIBAI (000000)
22 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007023NRG24140620230127349 14/06/2023 barsha bai 1748007023WL005615 barsha bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 barshabai (000000)
23 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24140620230127358 14/06/2023 Doja 1748007023WL005615 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 Doja (000000)
24 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24140620230127379 14/06/2023 bhanu 1748007023WL005615 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 bhanu (000000)
25 MUNGAOLI MP-48-007-023-001/94
(CHHEWALAI) 		1748007023NRG24140620230127381 14/06/2023 valvant 1748007023WL005615 valvant 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 valvant (000000)
26 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24140620230127480 14/06/2023 Omkar 1748007040WL005621 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293286 Omkar (000000)
SubTotal 15470 15470
27 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24120620230121946 14/06/2023 Rajaram Katariya 1748007009WL005405 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293286 RajaramKatariya (000000)
28 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24120620230121948 14/06/2023 Anand Sen 1748007009WL005405 Anand Sen 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293286 AnandSen (000000)
29 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24120620230121949 14/06/2023 Gabbar Katariya 1748007009WL005405 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293286 GabbarKatariya (000000)
30 MUNGAOLI MP-48-007-009-004/471
(TARAI) 		1748007009NRG24120620230121971 14/06/2023 Neelam katariya 1748007009WL005405 Neelam katariya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293286 Neelamkatariya (000000)
SubTotal 5304 5304
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140623FTO_90872 Central Bank Of India CBIN0284509 MUNGAWALI 1105
2 MUNGAOLI MP1748007_140623FTO_90872 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
3 MUNGAOLI MP1748007_140623FTO_90872 Punjab National Bank PUNB0138700 TUMEN 1326
4 MUNGAOLI MP1748007_140623FTO_90872 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_140623FTO_90872 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
6 MUNGAOLI MP1748007_140623FTO_90872 State Bank of India SBIN0030325 REHATWAS 5304
7 MUNGAOLI MP1748007_140623FTO_90872 UCO Bank UCBA0002360 ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_140623FTO_90872 Union Bank of India UBIN0542555 PIPRAI 2652
9 MUNGAOLI MP1748007_140623FTO_90872 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
10 MUNGAOLI MP1748007_140623FTO_90872 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
11 MUNGAOLI MP1748007_140623FTO_90872 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
12 MUNGAOLI MP1748007_140623FTO_90872 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7514
13 MUNGAOLI MP1748007_140623FTO_90872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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