Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210523FTO_50928
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24210520230065185 21/05/2023 Bablu Dhanak 1748007098WL003026 Bablu Dhanak 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865300988 BabluDhanak (000000)
2 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24210520230065186 21/05/2023 Mahesh Yadav 1748007098WL003026 Mahesh Yadav 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865300988 MaheshYadav (000000)
3 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24210520230065213 21/05/2023 Santosh Kushwah 1748007098WL003026 Santosh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865300988 SantoshKushwah (000000)
4 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24210520230065214 21/05/2023 Monu Kushwah 1748007098WL003026 Monu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 25/05/2023 865300988 MonuKushwah (000000)
SubTotal 4420 4420
5 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007000NRG24210520230065386 21/05/2023 anikesh 1748007WL003030 anikesh 00089 CBIN0284509 2652 2652 Processed 25/05/2023 865300988 anikesh (000000)
6 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24210520230065275 21/05/2023 varsha 1748007WL003029 varsha 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865300988 varsha (000000)
7 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24210520230065316 21/05/2023 rahul lodhi 1748007WL003029 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 25/05/2023 865300988 rahullodhi (000000)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24210520230065362 21/05/2023 kala bai 1748007WL003029 kala bai 00415 SBIN0010849 1326 1326 Processed 25/05/2023 865300988 kalabai (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24210520230065247 21/05/2023 gyan singh 1748007WL003027 gyan singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 865300988 gyansingh (000000)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24210520230065267 21/05/2023 mangal singh 1748007WL003029 mangal singh 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 mangalsingh (000000)
11 MUNGAOLI MP-48-007-052-001/227
(BAMMANKHIRIYA) 		1748007000NRG24210520230065280 21/05/2023 MAHENDRA SINGH 1748007WL003029 MAHENDRA SINGH 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 MAHENDRASINGH (000000)
12 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24210520230065297 21/05/2023 ragbendra 1748007WL003029 ragbendra 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 ragbendra (000000)
13 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24210520230065328 21/05/2023 sushama bai 1748007WL003029 sushama bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 sushamabai (000000)
14 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24210520230065356 21/05/2023 harkunvar bai lodhi 1748007WL003029 harkunvar bai lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 harkunvarbailodhi (000000)
15 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24210520230065367 21/05/2023 malti 1748007WL003029 malti 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865300988 malti (000000)
SubTotal 7956 7956
16 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24210520230065324 21/05/2023 Ramvati lodhi 1748007WL003029 Ramvati lodhi 00462 UCBA0001289 1326 1326 Processed 25/05/2023 865300988 Ramvatilodhi (000000)
17 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065408 21/05/2023 Rup bati 1748007WL003031 Rup bati 00462 UCBA0001289 221 221 Processed 25/05/2023 865300988 Rupbati (000000)
18 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065426 21/05/2023 reena 1748007WL003031 reena 00462 UCBA0001289 221 221 Processed 25/05/2023 865300988 reena (000000)
19 MUNGAOLI MP-48-007-057-003/75
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065469 21/05/2023 shyamlal 1748007WL003031 shyamlal 00462 UCBA0001289 221 221 Processed 25/05/2023 865300988 shyamlal (000000)
SubTotal 1989 1989
20 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24210520230065225 21/05/2023 VINITA BAI 1748007098WL003026 VINITA BAI 00462 UCBA0002360 1105 1105 Processed 25/05/2023 865300988 VINITABAI (000000)
SubTotal 1105 1105
21 MUNGAOLI MP-48-007-057-003/61-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065468 21/05/2023 kuvar bai 1748007WL003031 kuvar bai 00462 UCBA0003082 221 221 Processed 25/05/2023 865300988 kuvarbai (000000)
SubTotal 221 221
22 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24210520230065481 21/05/2023 Lalsahab 1748007WL003032 Lalsahab 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865300988 Lalsahab (000000)
23 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24210520230065511 21/05/2023 nathiya bai 1748007WL003032 nathiya bai 00468 UBIN0542555 1326 1326 Processed 25/05/2023 865300988 nathiyabai (000000)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-039-002/372
(BILAKHEDA) 		1748007098NRG24210520230065209 21/05/2023 Chatta Ahirwar 1748007098WL003026 Chatta Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865300988 ChattaAhirwar (000000)
SubTotal 1105 1105
25 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24210520230065258 21/05/2023 Sangram singh 1748007WL003028 Sangram singh 00688 FINO0001001 884 884 Processed 25/05/2023 865300988 Sangramsingh (000000)
SubTotal 884 884
26 MUNGAOLI MP-48-007-057-001/11-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065389 21/05/2023 parsram 1748007WL003031 parsram 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 parsram (000000)
27 MUNGAOLI MP-48-007-057-003/107-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065397 21/05/2023 pramod 1748007WL003031 pramod 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 pramod (000000)
28 MUNGAOLI MP-48-007-057-003/156-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065429 21/05/2023 harveer 1748007WL003031 harveer 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 harveer (000000)
29 MUNGAOLI MP-48-007-057-003/17-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065436 21/05/2023 ramshri bai 1748007WL003031 ramshri bai 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 ramshribai (000000)
30 MUNGAOLI MP-48-007-057-003/17-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065437 21/05/2023 mamta bai 1748007WL003031 mamta bai 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 mamtabai (000000)
31 MUNGAOLI MP-48-007-057-003/19-A
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065443 21/05/2023 anar bai 1748007WL003031 anar bai 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 anarbai (000000)
32 MUNGAOLI MP-48-007-057-003/21-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065446 21/05/2023 Suman 1748007WL003031 Suman 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 Suman (000000)
33 MUNGAOLI MP-48-007-057-003/27-B
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065448 21/05/2023 Mohar singh 1748007WL003031 Mohar singh 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 Moharsingh (000000)
34 MUNGAOLI MP-48-007-057-003/29-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065449 21/05/2023 lalita bai 1748007WL003031 lalita bai 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 lalitabai (000000)
35 MUNGAOLI MP-48-007-057-003/31-D
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065451 21/05/2023 mahesh 1748007WL003031 mahesh 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 mahesh (000000)
36 MUNGAOLI MP-48-007-057-003/47-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065460 21/05/2023 mina 1748007WL003031 mina 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 mina (000000)
37 MUNGAOLI MP-48-007-057-003/59-C
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065466 21/05/2023 babli 1748007WL003031 babli 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 babli (000000)
38 MUNGAOLI MP-48-007-057-003/82
(PIPRIYAMALHARGARH) 		1748007000NRG24210520230065474 21/05/2023 KHUB SINGH 1748007WL003031 KHUB SINGH 00688 FINO0001446 221 221 Processed 25/05/2023 865300988 KHUBSINGH (000000)
SubTotal 2873 2873
39 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24210520230065189 21/05/2023 Ajit Yadav 1748007098WL003026 Ajit Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865300988 AjitYadav (000000)
SubTotal 1105 1105
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210523FTO_50928 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4420
2 MUNGAOLI MP1748007_210523FTO_50928 Central Bank Of India CBIN0284509 MUNGAWALI 5304
3 MUNGAOLI MP1748007_210523FTO_50928 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_210523FTO_50928 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_210523FTO_50928 UCO Bank UCBA0001153 SEHRAI 7956
6 MUNGAOLI MP1748007_210523FTO_50928 UCO Bank UCBA0001289 MALHARGARH 1989
7 MUNGAOLI MP1748007_210523FTO_50928 UCO Bank UCBA0002360 ASHOK NAGAR 1105
8 MUNGAOLI MP1748007_210523FTO_50928 UCO Bank UCBA0003082 Mungaoli 221
9 MUNGAOLI MP1748007_210523FTO_50928 Union Bank of India UBIN0542555 PIPRAI 2652
10 MUNGAOLI MP1748007_210523FTO_50928 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1105
11 MUNGAOLI MP1748007_210523FTO_50928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 MUNGAOLI MP1748007_210523FTO_50928 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 MUNGAOLI MP1748007_210523FTO_50928 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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