Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280423FTO_21849
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-48-007-046-001/781
(PATHRI) 		1748007046NRG24280420230019588 28/04/2023 Kishori 1748007046WL000917 Kishori 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454528 Kishori (000000)
2 MUNGAOLI MP-48-007-046-001/812
(PATHRI) 		1748007046NRG24280420230019607 28/04/2023 Gyarsha 1748007046WL000917 Gyarsha 00032 UTIB0001208 1326 1326 Processed 12/05/2023 642454528 Gyarsha (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-040-003/195
(MUDRAKHANA) 		1748007000NRG24280420230020898 28/04/2023 vishal 1748007WL000961 vishal 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 642454528 vishal (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007042NRG24280420230020630 28/04/2023 Rajni 1748007042WL000946 Rajni 00048 BKID0008894 1326 1326 Processed 12/05/2023 642454528 Rajni (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24280420230019781 28/04/2023 dharmendra 1748007093WL000924 dharmendra 00051 MAHB0001849 1326 1326 Processed 12/05/2023 642454528 dharmendra (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24280420230019472 28/04/2023 Bhanuortap 1748007048WL000908 Bhanuortap 00089 CBIN0284509 1326 1326 Processed 12/05/2023 642454528 Bhanuortap (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-042-002/149-A
(KESHLON) 		1748007042NRG24280420230020618 28/04/2023 Barsha 1748007042WL000946 Barsha 00165 IBKL0001627 1326 1326 Processed 12/05/2023 642454528 Barsha (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24280420230020620 28/04/2023 Ramsingh 1748007042WL000946 Ramsingh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642454528 Ramsingh (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-038-002/252
(BILAKHEDI) 		1748007038NRG24280420230020246 28/04/2023 DEVENDRA SINGH 1748007038WL000942 DEVENDRA SINGH 00354 PUNB0002700 1326 1326 Processed 13/05/2023 642454528 DEVENDRASINGH (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007038NRG24280420230020230 28/04/2023 Kallu 1748007038WL000940 Kallu 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454528 Kallu (000000)
11 MUNGAOLI MP-48-007-040-003/214
(MUDRAKHANA) 		1748007000NRG24280420230020913 28/04/2023 guddi 1748007WL000961 guddi 00415 SBIN0005089 1326 1326 Processed 12/05/2023 642454528 guddi (000000)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-048-003/735
(BAMURITANKA) 		1748007048NRG24280420230019490 28/04/2023 Barjpal singh yadav 1748007048WL000908 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 12/05/2023 642454528 Barjpalsinghyadav (000000)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-040-003/147
(MUDRAKHANA) 		1748007000NRG24280420230020858 28/04/2023 samunder 1748007WL000961 samunder 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 samunder (000000)
14 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007000NRG24280420230020887 28/04/2023 RAMKUMAR 1748007WL000961 RAMKUMAR 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 RAMKUMAR (000000)
15 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007000NRG24280420230020918 28/04/2023 balram 1748007WL000961 balram 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 balram (000000)
16 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007000NRG24280420230020919 28/04/2023 binita 1748007WL000961 binita 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 binita (000000)
17 MUNGAOLI MP-48-007-040-003/223
(MUDRAKHANA) 		1748007000NRG24280420230020924 28/04/2023 kiran bai 1748007WL000961 kiran bai 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 kiranbai (000000)
18 MUNGAOLI MP-48-007-040-003/232
(MUDRAKHANA) 		1748007000NRG24280420230020938 28/04/2023 balveer 1748007WL000961 balveer 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 balveer (000000)
19 MUNGAOLI MP-48-007-040-003/238
(MUDRAKHANA) 		1748007000NRG24280420230020941 28/04/2023 chandan 1748007WL000961 chandan 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 chandan (000000)
20 MUNGAOLI MP-48-007-040-003/250
(MUDRAKHANA) 		1748007000NRG24280420230020954 28/04/2023 sonam 1748007WL000961 sonam 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 sonam (000000)
21 MUNGAOLI MP-48-007-040-003/275
(MUDRAKHANA) 		1748007000NRG24280420230020972 28/04/2023 brajpal 1748007WL000961 brajpal 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 brajpal (000000)
22 MUNGAOLI MP-48-007-040-003/278
(MUDRAKHANA) 		1748007000NRG24280420230020978 28/04/2023 prahlad 1748007WL000961 prahlad 00415 SBIN0030080 1326 1326 Processed 12/05/2023 642454528 prahlad (000000)
SubTotal 13260 13260
23 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24280420230019470 28/04/2023 Rajkumar Yadav 1748007048WL000908 Rajkumar Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 642454528 RajkumarYadav (000000)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-040-003/54
(MUDRAKHANA) 		1748007000NRG24280420230021030 28/04/2023 sunil 1748007WL000961 sunil 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 sunil (000000)
25 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24280420230020625 28/04/2023 pistabai 1748007042WL000946 pistabai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 pistabai (000000)
26 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24280420230020642 28/04/2023 bharati yadav 1748007042WL000946 bharati yadav 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 bharatiyadav (000000)
27 MUNGAOLI MP-48-007-065-001/13-A
(GILAROPA) 		1748007065NRG24280420230019792 28/04/2023 SUNITA BAI 1748007065WL000927 SUNITA BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 SUNITABAI (000000)
28 MUNGAOLI MP-48-007-065-001/15-A
(GILAROPA) 		1748007065NRG24280420230019789 28/04/2023 Omparkhash 1748007065WL000926 Omparkhash 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 Omparkhash (000000)
29 MUNGAOLI MP-48-007-065-001/9-B
(GILAROPA) 		1748007065NRG24280420230019786 28/04/2023 MULLO BAI 1748007065WL000925 MULLO BAI 00415 SBIN0030330 1326 1326 Processed 12/05/2023 642454528 MULLOBAI (000000)
SubTotal 7956 7956
30 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24280420230019572 28/04/2023 Dharmendra 1748007046WL000917 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454528 Dharmendra (000000)
31 MUNGAOLI MP-48-007-046-001/791
(PATHRI) 		1748007046NRG24280420230019594 28/04/2023 sonu adiwasi 1748007046WL000917 sonu adiwasi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454528 sonuadiwasi (000000)
32 MUNGAOLI MP-48-007-046-001/799
(PATHRI) 		1748007046NRG24280420230019598 28/04/2023 sultan 1748007046WL000917 sultan 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454528 sultan (000000)
33 MUNGAOLI MP-48-007-046-001/820
(PATHRI) 		1748007046NRG24280420230019610 28/04/2023 hemlata 1748007046WL000917 hemlata 00462 UCBA0001153 1326 1326 Processed 12/05/2023 642454528 hemlata (000000)
SubTotal 5304 5304
34 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24280420230019767 28/04/2023 sirdar singh 1748007093WL000924 sirdar singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454528 sirdarsingh (000000)
35 MUNGAOLI MP-48-007-093-001/551
(SINGHADA-1) 		1748007093NRG24280420230019736 28/04/2023 indar singh 1748007093WL000923 indar singh 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454528 indarsingh (000000)
36 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24280420230019784 28/04/2023 rajvind yadav 1748007093WL000924 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 12/05/2023 642454528 rajvindyadav (000000)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-038-001/156
(BILAKHEDI) 		1748007038NRG24280420230020248 28/04/2023 jeevan ahirvar 1748007038WL000943 jeevan ahirvar 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454528 jeevanahirvar (000000)
38 MUNGAOLI MP-48-007-040-003/168
(MUDRAKHANA) 		1748007000NRG24280420230020878 28/04/2023 Brijbhan 1748007WL000961 Brijbhan 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454528 Brijbhan (000000)
39 MUNGAOLI MP-48-007-040-003/168
(MUDRAKHANA) 		1748007000NRG24280420230020879 28/04/2023 Prag bai 1748007WL000961 Prag bai 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454528 Pragbai (000000)
40 MUNGAOLI MP-48-007-093-001/680
(SINGHADA-1) 		1748007093NRG24280420230019779 28/04/2023 parsh jain 1748007093WL000924 parsh jain 00468 UBIN0545023 1326 1326 Processed 12/05/2023 642454528 parshjain (000000)
SubTotal 5304 5304
41 MUNGAOLI MP-48-007-039-002/372
(BILAKHEDA) 		1748007098NRG24280420230019728 28/04/2023 Chatta Ahirwar 1748007098WL000922 Chatta Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 ChattaAhirwar (000000)
42 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007000NRG24280420230020909 28/04/2023 manisha 1748007WL000961 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 manisha (000000)
43 MUNGAOLI MP-48-007-040-003/411
(MUDRAKHANA) 		1748007000NRG24280420230021015 28/04/2023 virma bai 1748007WL000961 virma bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 virmabai (000000)
44 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007042NRG24280420230020624 28/04/2023 Harnam Singh 1748007042WL000946 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 HarnamSingh (000000)
45 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007042NRG24280420230020627 28/04/2023 savita bai 1748007042WL000946 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 savitabai (000000)
46 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24280420230020646 28/04/2023 arvindra 1748007042WL000946 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 arvindra (000000)
47 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24280420230020645 28/04/2023 Hariram 1748007042WL000946 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 Hariram (000000)
48 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007042NRG24280420230020647 28/04/2023 Ramesh sen 1748007042WL000946 Ramesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 Rameshsen (000000)
49 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24280420230020649 28/04/2023 Ashok 1748007042WL000946 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642454528 Ashok (000000)
SubTotal 11934 11934
50 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24280420230020224 28/04/2023 seeta bai 1748007038WL000940 seeta bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454528 seetabai (000000)
51 MUNGAOLI MP-48-007-038-003/359
(BILAKHEDI) 		1748007038NRG24280420230020227 28/04/2023 Monu Banjara 1748007038WL000940 Monu Banjara 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454528 MonuBanjara (000000)
52 MUNGAOLI MP-48-007-038-003/359
(BILAKHEDI) 		1748007038NRG24280420230020226 28/04/2023 sona nayak 1748007038WL000940 sona nayak 00688 FINO0001001 1326 1326 Processed 12/05/2023 642454528 sonanayak (000000)
SubTotal 3978 3978
53 MUNGAOLI MP-48-007-040-003/192
(MUDRAKHANA) 		1748007000NRG24280420230020896 28/04/2023 Chhatrapal 1748007WL000961 Chhatrapal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 Chhatrapal (000000)
54 MUNGAOLI MP-48-007-040-003/218
(MUDRAKHANA) 		1748007000NRG24280420230020916 28/04/2023 bhagwan bai 1748007WL000961 bhagwan bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 bhagwanbai (000000)
55 MUNGAOLI MP-48-007-040-003/283
(MUDRAKHANA) 		1748007000NRG24280420230020986 28/04/2023 rajkumari 1748007WL000961 rajkumari 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 rajkumari (000000)
56 MUNGAOLI MP-48-007-040-003/78
(MUDRAKHANA) 		1748007000NRG24280420230021036 28/04/2023 nannu 1748007WL000961 nannu 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 nannu (000000)
57 MUNGAOLI MP-48-007-046-001/606
(PATHRI) 		1748007046NRG24280420230019583 28/04/2023 rampal 1748007046WL000917 rampal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 rampal (000000)
58 MUNGAOLI MP-48-007-046-001/611
(PATHRI) 		1748007046NRG24280420230019584 28/04/2023 mahesh 1748007046WL000917 mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642454528 mahesh (000000)
SubTotal 7956 7956
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280423FTO_21849 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_280423FTO_21849 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_280423FTO_21849 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_280423FTO_21849 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_280423FTO_21849 Central Bank Of India CBIN0284509 MUNGAWALI 1326
6 MUNGAOLI MP1748007_280423FTO_21849 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_280423FTO_21849 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 MUNGAOLI MP1748007_280423FTO_21849 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 MUNGAOLI MP1748007_280423FTO_21849 State Bank of India SBIN0005089 ASHOK NAGAR 2652
10 MUNGAOLI MP1748007_280423FTO_21849 State Bank of India SBIN0010849 MUNGAOLI 1326
11 MUNGAOLI MP1748007_280423FTO_21849 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 13260
12 MUNGAOLI MP1748007_280423FTO_21849 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
13 MUNGAOLI MP1748007_280423FTO_21849 State Bank of India SBIN0030330 ONDER 7956
14 MUNGAOLI MP1748007_280423FTO_21849 UCO Bank UCBA0001153 SEHRAI 5304
15 MUNGAOLI MP1748007_280423FTO_21849 Union Bank of India UBIN0542555 PIPRAI 3978
16 MUNGAOLI MP1748007_280423FTO_21849 Union Bank of India UBIN0545023 ASHOKNAGAR 5304
17 MUNGAOLI MP1748007_280423FTO_21849 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
18 MUNGAOLI MP1748007_280423FTO_21849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 MUNGAOLI MP1748007_280423FTO_21849 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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