Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_060723FTO_150057
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-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24050720230193753 06/07/2023 Deshraj singh 1748007004WL008076 Deshraj singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 Deshrajsingh (000000)
2 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24050720230193623 06/07/2023 neeraj 1748007004WL008072 neeraj 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 neeraj (000000)
3 MUNGAOLI MP-48-007-027-001/311
(KHJURIYA) 		1748007027NRG24060720230195100 06/07/2023 sundar singh 1748007027WL008123 sundar singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 sundarsingh (000000)
4 MUNGAOLI MP-48-007-027-001/339-C
(KHJURIYA) 		1748007027NRG24060720230195087 06/07/2023 gomti bai 1748007027WL008122 gomti bai 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 gomtibai (000000)
5 MUNGAOLI MP-48-007-027-001/339-C
(KHJURIYA) 		1748007027NRG24060720230195089 06/07/2023 pushpendra 1748007027WL008122 pushpendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 pushpendra (000000)
6 MUNGAOLI MP-48-007-027-003/308
(KHJURIYA) 		1748007027NRG24060720230195062 06/07/2023 puspendra 1748007027WL008120 puspendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 puspendra (000000)
7 MUNGAOLI MP-48-007-027-003/310
(KHJURIYA) 		1748007027NRG24060720230195064 06/07/2023 mahendra 1748007027WL008120 mahendra 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 mahendra (000000)
8 MUNGAOLI MP-48-007-027-003/380
(KHJURIYA) 		1748007027NRG24060720230195067 06/07/2023 Gyan singh Dangi 1748007027WL008121 Gyan singh Dangi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 807595207 GyansinghDangi (000000)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-027-003/361
(KHJURIYA) 		1748007027NRG24060720230195066 06/07/2023 Radhamohan 1748007027WL008120 Radhamohan 00354 PUNB0002700 1326 1326 Processed 12/07/2023 807595207 Radhamohan (000000)
10 MUNGAOLI MP-48-007-027-003/361
(KHJURIYA) 		1748007027NRG24060720230195050 06/07/2023 Radhamohan 1748007027WL008119 Radhamohan 00354 PUNB0002700 1326 1326 Processed 12/07/2023 807595207 Radhamohan (000000)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007027NRG24060720230195081 06/07/2023 ujagar 1748007027WL008122 ujagar 00415 SBIN0010849 1326 1326 Processed 11/07/2023 807595207 ujagar (000000)
12 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24060720230195074 06/07/2023 Jitendra singh Dangi 1748007027WL008121 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 11/07/2023 807595207 JitendrasinghDangi (000000)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24050720230193610 06/07/2023 Mukesh singh 1748007004WL008072 Mukesh singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 Mukeshsingh (000000)
14 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007004NRG24050720230193716 06/07/2023 rambabu 1748007004WL008075 rambabu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 rambabu (000000)
15 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007027NRG24060720230195083 06/07/2023 hate singh 1748007027WL008122 hate singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 hatesingh (000000)
16 MUNGAOLI MP-48-007-027-003/235
(KHJURIYA) 		1748007027NRG24060720230195058 06/07/2023 Hazrat singh 1748007027WL008120 Hazrat singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 Hazratsingh (000000)
17 MUNGAOLI MP-48-007-027-003/57
(KHJURIYA) 		1748007027NRG24060720230195076 06/07/2023 devicharan ahirwar 1748007027WL008121 devicharan ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 devicharanahirwar (000000)
18 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24060720230194831 06/07/2023 dyaram kushwah 1748007082WL008112 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 807595207 dyaramkushwah (000000)
SubTotal 7956 7956
19 MUNGAOLI MP-48-007-027-001/63
(KHJURIYA) 		1748007027NRG24060720230195091 06/07/2023 govind 1748007027WL008122 govind 00462 UCBA0001289 1326 1326 Processed 11/07/2023 807595207 govind (000000)
20 MUNGAOLI MP-48-007-027-003/150
(KHJURIYA) 		1748007027NRG24060720230195032 06/07/2023 Bablu 1748007027WL008117 Bablu 00462 UCBA0001289 1326 1326 Processed 11/07/2023 807595207 Bablu (000000)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24060720230195049 06/07/2023 chandresh 1748007027WL008118 chandresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807595207 chandresh (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24060720230194786 06/07/2023 Ravindra Kumar 1748007082WL008111 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 RavindraKumar (000000)
23 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24060720230194788 06/07/2023 Narendra Singh Yadav 1748007082WL008111 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 NarendraSinghYadav (000000)
24 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24060720230194804 06/07/2023 Sheel Kumar 1748007082WL008111 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 SheelKumar (000000)
25 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24060720230194808 06/07/2023 Nikesh Yadav 1748007082WL008111 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 NikeshYadav (000000)
26 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24060720230194810 06/07/2023 Arun Yadav 1748007082WL008111 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 ArunYadav (000000)
27 MUNGAOLI MP-48-007-082-002/55-A
(DHUNDER) 		1748007082NRG24060720230194846 06/07/2023 halke bhaiya yadav 1748007082WL008112 halke bhaiya yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 halkebhaiyayadav (000000)
28 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24060720230194849 06/07/2023 Santosh Kushwah 1748007082WL008112 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 SantoshKushwah (000000)
29 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24060720230194859 06/07/2023 Shivraj 1748007082WL008112 Shivraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807595207 Shivraj (000000)
SubTotal 10608 10608
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060723FTO_150057 Central Bank Of India CBIN0284509 MUNGAWALI 10608
2 MUNGAOLI MP1748007_060723FTO_150057 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
3 MUNGAOLI MP1748007_060723FTO_150057 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_060723FTO_150057 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_060723FTO_150057 UCO Bank UCBA0001289 MALHARGARH 2652
6 MUNGAOLI MP1748007_060723FTO_150057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 MUNGAOLI MP1748007_060723FTO_150057 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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