Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_221223APB_FTO_404025
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-48-007-076-001/126
(LAPTORA) 		1748007076NRG24221220230422136 22/12/2023 neer singh ahirwar 1748007076WL019701 neer singh ahirwar 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644479113 neersinghahirwar CANARA BANK(508532)
2 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24221220230422144 22/12/2023 JITENDRA SINGH 1748007076WL019701 JITENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644479113 JITENDRASINGH STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24221220230422146 22/12/2023 RAMA DANGI 1748007076WL019701 RAMA DANGI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644479113 RAMADANGI STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24221220230422147 22/12/2023 REENU DANGI 1748007076WL019701 REENU DANGI 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644479113 REENUDANGI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-076-001/120
(LAPTORA) 		1748007076NRG24221220230422134 22/12/2023 parasram tiwari 1748007076WL019701 parasram tiwari 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644479113 parasramtiwari STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-076-001/131
(LAPTORA) 		1748007076NRG24221220230422137 22/12/2023 GAYATRI BAI 1748007076WL019701 GAYATRI BAI 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644479113 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24221220230422148 22/12/2023 Nijam 1748007062WL019702 Nijam 00415 SBIN0030084 1105 1105 Processed 11/03/2024 644479113 Nijam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-076-001/101-B
(LAPTORA) 		1748007076NRG24221220230422132 22/12/2023 BHARTI 1748007076WL019701 BHARTI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 BHARTI STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-076-001/101-B
(LAPTORA) 		1748007076NRG24221220230422131 22/12/2023 MULAYAM 1748007076WL019701 MULAYAM 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 MULAYAM STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24221220230422133 22/12/2023 RAM KUMAR DANGI 1748007076WL019701 RAM KUMAR DANGI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 RAMKUMARDANGI STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-076-001/126
(LAPTORA) 		1748007076NRG24221220230422135 22/12/2023 GORELAAL harijan 1748007076WL019701 GORELAAL harijan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 GORELAALharijan STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-076-001/134
(LAPTORA) 		1748007076NRG24221220230422138 22/12/2023 HARIOM tiwari 1748007076WL019701 HARIOM tiwari 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 HARIOMtiwari STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-076-001/179
(LAPTORA) 		1748007076NRG24221220230422140 22/12/2023 Narendra prasad tiwari 1748007076WL019701 Narendra prasad tiwari 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 Narendraprasadtiwari STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-076-001/197
(LAPTORA) 		1748007076NRG24221220230422141 22/12/2023 Veer singh dangi 1748007076WL019701 Veer singh dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 Veersinghdangi STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-076-001/50-C
(LAPTORA) 		1748007076NRG24221220230422143 22/12/2023 ramswaroop dangi 1748007076WL019701 ramswaroop dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 ramswaroopdangi STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-076-001/99-A
(LAPTORA) 		1748007076NRG24221220230422145 22/12/2023 anil dangi 1748007076WL019701 anil dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644479113 anildangi CANARA BANK(508532)
SubTotal 11934 11934
17 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24221220230422142 22/12/2023 rajkumar dangi 1748007076WL019701 rajkumar dangi 00462 UCBA0003082 1326 1326 Processed 11/03/2024 644479113 rajkumardangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24221220230422149 22/12/2023 Halim Shah 1748007062WL019702 Halim Shah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644479113 Aadhaar Number not Mapped to Account Number
19 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24221220230422150 22/12/2023 Halim Shah 1748007062WL019702 Halim Shah 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644479113 Aadhaar Number not Mapped to Account Number
20 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24221220230422151 22/12/2023 Ram Singh Ahirwar 1748007062WL019702 Ram Singh Ahirwar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644479113 Aadhaar Number not Mapped to Account Number
21 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24221220230422152 22/12/2023 Ram Singh Ahirwar 1748007062WL019702 Ram Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644479113 RamSinghAhirwar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007062NRG24221220230422153 22/12/2023 akeel 1748007062WL019702 akeel 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644479113 Aadhaar Number not Mapped to Account Number
23 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24221220230422154 22/12/2023 edrees 1748007062WL019702 edrees 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644479113 Aadhaar Number not Mapped to Account Number
24 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24221220230422155 22/12/2023 saddam 1748007062WL019702 saddam 00688 FINO0001001 1105 1105 Processed 11/03/2024 644479113 saddam FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_221223APB_FTO_404025 Canara Bank CNRB0005975 MUNGAOLI 5304
2 MUNGAOLI MP1748007_221223APB_FTO_404025 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_221223APB_FTO_404025 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1105
4 MUNGAOLI MP1748007_221223APB_FTO_404025 State Bank of India SBIN0030330 ONDER 11934
5 MUNGAOLI MP1748007_221223APB_FTO_404025 UCO Bank UCBA0003082 Mungaoli 1326
6 MUNGAOLI MP1748007_221223APB_FTO_404025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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