Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_061123FTO_347138
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-48-007-046-001/812
(PATHRI) 		1748007000NRG24061120230372455 06/11/2023 Gyarsha 1748007WL017465 Gyarsha 00032 UTIB0001208 1326 1326 Processed 02/01/2024 328129065 Gyarsha (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-022-001/452
(BAMURIYA) 		1748007022NRG24061120230371479 06/11/2023 Kaptan Singh Lodhi 1748007022WL017428 Kaptan Singh Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 328129065 KaptanSinghLodhi (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG24061120230371451 06/11/2023 reetesh lodhi 1748007022WL017428 reetesh lodhi 00051 MAHB0001849 1326 1326 Processed 02/01/2024 328129065 reeteshlodhi (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-075-001/363
(MATHANA) 		1748007000NRG24051120230371110 06/11/2023 battulal 1748007WL017403 battulal 00078 CNRB0005975 2652 2652 Processed 02/01/2024 328129065 battulal (000000)
5 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG24061120230372127 06/11/2023 pooja rajpoot 1748007088WL017451 pooja rajpoot 00078 CNRB0005975 1326 1326 Processed 02/01/2024 328129065 poojarajpoot (000000)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-088-002/410-D
(BADHOLI) 		1748007088NRG24061120230372137 06/11/2023 Udaybhan Rajpoot 1748007088WL017451 Udaybhan Rajpoot 00089 CBIN0284509 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-009-003/312
(TARAI) 		1748007009NRG24061120230371639 06/11/2023 Sonu katariya 1748007009WL017434 Sonu katariya 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 Sonukatariya (000000)
8 MUNGAOLI MP-48-007-009-003/313
(TARAI) 		1748007009NRG24061120230371640 06/11/2023 Ram saroop 1748007009WL017434 Ram saroop 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 Ramsaroop (000000)
9 MUNGAOLI MP-48-007-009-003/314
(TARAI) 		1748007009NRG24061120230371641 06/11/2023 Rachna bai 1748007009WL017434 Rachna bai 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 Rachnabai (000000)
10 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24061120230371650 06/11/2023 SANJEEB KATARIYA 1748007009WL017434 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 SANJEEBKATARIYA (000000)
11 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372323 06/11/2023 Baliram 1748007057WL017459 Baliram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 Baliram (000000)
12 MUNGAOLI MP-48-007-088-002/411-A
(BADHOLI) 		1748007088NRG24061120230372138 06/11/2023 Sanjay singh 1748007088WL017451 Sanjay singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 328129065 Sanjaysingh (000000)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-032-001/460235
(ACHALGARH) 		1748007032NRG24021120230367382 06/11/2023 Dhirendra Singh Rajpoot 1748007032WL017284 Dhirendra Singh Rajpoot 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129065 DhirendraSinghRajpoot (000000)
14 MUNGAOLI MP-48-007-032-001/460235
(ACHALGARH) 		1748007032NRG24021120230367381 06/11/2023 PRATIBHA BAI RAJPOOT 1748007032WL017284 PRATIBHA BAI RAJPOOT 00462 UCBA0001153 1326 1326 Processed 02/01/2024 328129065 PRATIBHABAIRAJPOOT (000000)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-057-002/181-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372349 06/11/2023 Neelam 1748007057WL017460 Neelam 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129065 Neelam (000000)
16 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372284 06/11/2023 Ramraj Singh 1748007057WL017459 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129065 RamrajSingh (000000)
17 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372285 06/11/2023 Ramkishor 1748007057WL017459 Ramkishor 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129065 Ramkishor (000000)
18 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372291 06/11/2023 Bhabna 1748007057WL017459 Bhabna 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129065 Bhabna (000000)
19 MUNGAOLI MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372304 06/11/2023 sharmili 1748007057WL017459 sharmili 00462 UCBA0001289 1326 1326 Processed 02/01/2024 328129065 sharmili (000000)
SubTotal 6630 6630
20 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007009NRG24061120230371743 06/11/2023 BHOORI BAI 1748007009WL017435 BHOORI BAI 00468 UBIN0542555 1326 1326 Processed 02/01/2024 328129065 BHOORIBAI (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-088-002/297
(BADHOLI) 		1748007088NRG24061120230372052 06/11/2023 Ramkrisn rajput 1748007088WL017448 Ramkrisn rajput 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328129065 Ramkrisnrajput (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007009NRG24061120230371732 06/11/2023 Indar Singh 1748007009WL017435 Indar Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 IndarSingh (000000)
23 MUNGAOLI MP-48-007-009-004/404
(TARAI) 		1748007009NRG24061120230371663 06/11/2023 Reena Katariya 1748007009WL017434 Reena Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 ReenaKatariya (000000)
24 MUNGAOLI MP-48-007-009-004/437
(TARAI) 		1748007009NRG24061120230371680 06/11/2023 Rajaram Katariya 1748007009WL017434 Rajaram Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 RajaramKatariya (000000)
25 MUNGAOLI MP-48-007-009-004/441
(TARAI) 		1748007009NRG24061120230371682 06/11/2023 Anand Sen 1748007009WL017434 Anand Sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 AnandSen (000000)
26 MUNGAOLI MP-48-007-009-004/442
(TARAI) 		1748007009NRG24061120230371683 06/11/2023 Gabbar Katariya 1748007009WL017434 Gabbar Katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 GabbarKatariya (000000)
27 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24051120230371074 06/11/2023 Pramod 1748007075WL017401 Pramod 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 Pramod (000000)
28 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24051120230371075 06/11/2023 chandrabhan 1748007075WL017401 chandrabhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 328129065 chandrabhan (000000)
SubTotal 9282 9282
29 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372326 06/11/2023 Raviendr Lodhi 1748007057WL017460 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 RaviendrLodhi (000000)
30 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372327 06/11/2023 Mohar Singh 1748007057WL017460 Mohar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 MoharSingh (000000)
31 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24061120230372330 06/11/2023 Sonu 1748007057WL017460 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 Sonu (000000)
32 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007088NRG24061120230372132 06/11/2023 Digvijay Singh 1748007088WL017451 Digvijay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 DigvijaySingh (000000)
33 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007088NRG24061120230372133 06/11/2023 Anil Singh 1748007088WL017451 Anil Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 AnilSingh (000000)
34 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007088NRG24061120230372134 06/11/2023 Kuldeep Rajput 1748007088WL017451 Kuldeep Rajput 00688 FINO0001446 1326 1326 Processed 02/01/2024 328129065 KuldeepRajput (000000)
SubTotal 7956 7956
35 MUNGAOLI MP-48-007-009-004/415
(TARAI) 		1748007009NRG24061120230371666 06/11/2023 Siyaram Katariya 1748007009WL017434 Siyaram Katariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328129065 SiyaramKatariya (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_061123FTO_347138 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_061123FTO_347138 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_061123FTO_347138 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_061123FTO_347138 Canara Bank CNRB0005975 MUNGAOLI 3978
5 MUNGAOLI MP1748007_061123FTO_347138 Central Bank Of India CBIN0284509 MUNGAWALI 1326
6 MUNGAOLI MP1748007_061123FTO_347138 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
7 MUNGAOLI MP1748007_061123FTO_347138 UCO Bank UCBA0001153 SEHRAI 2652
8 MUNGAOLI MP1748007_061123FTO_347138 UCO Bank UCBA0001289 MALHARGARH 6630
9 MUNGAOLI MP1748007_061123FTO_347138 Union Bank of India UBIN0542555 PIPRAI 1326
10 MUNGAOLI MP1748007_061123FTO_347138 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
11 MUNGAOLI MP1748007_061123FTO_347138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 MUNGAOLI MP1748007_061123FTO_347138 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 MUNGAOLI MP1748007_061123FTO_347138 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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