Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220523FTO_52181
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007000NRG24220520230067638 22/05/2023 Devendra singh yadav 1748007WL003125 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864962846 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24220520230067519 22/05/2023 Radha bai 1748007WL003123 Radha bai 00415 SBIN0030084 884 884 Processed 25/05/2023 864962846 Radhabai (000000)
SubTotal 884 884
3 MUNGAOLI MP-48-007-065-001/20-A
(GILAROPA) 		1748007000NRG24210520230065884 22/05/2023 TULSI BAI 1748007WL003061 TULSI BAI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 TULSIBAI (000000)
4 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG24210520230065886 22/05/2023 kallu khan 1748007WL003061 kallu khan 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 kallukhan (000000)
5 MUNGAOLI MP-48-007-072-002/115
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067526 22/05/2023 Sabar 1748007WL003124 Sabar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 Sabar (000000)
6 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067530 22/05/2023 panjab singh 1748007WL003124 panjab singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 panjabsingh (000000)
7 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067529 22/05/2023 panjab singh 1748007WL003124 panjab singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 panjabsingh (000000)
8 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067536 22/05/2023 mahesh katariya 1748007WL003124 mahesh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 maheshkatariya (000000)
9 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067537 22/05/2023 mahendr singh 1748007WL003124 mahendr singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 mahendrsingh (000000)
10 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067545 22/05/2023 kaluram 1748007WL003124 kaluram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 kaluram (000000)
11 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067544 22/05/2023 Rambai 1748007WL003124 Rambai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 Rambai (000000)
12 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067557 22/05/2023 kartar singh 1748007WL003124 kartar singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 kartarsingh (000000)
13 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067571 22/05/2023 munimsingh 1748007WL003124 munimsingh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 munimsingh (000000)
14 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067570 22/05/2023 munimsingh 1748007WL003124 munimsingh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 munimsingh (000000)
15 MUNGAOLI MP-48-007-072-002/311
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067572 22/05/2023 jassu adiwasi 1748007WL003124 jassu adiwasi 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 jassuadiwasi (000000)
16 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067576 22/05/2023 hajrat 1748007WL003124 hajrat 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 hajrat (000000)
17 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067578 22/05/2023 ramgopal 1748007WL003124 ramgopal 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 ramgopal (000000)
18 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067577 22/05/2023 ramgopal 1748007WL003124 ramgopal 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 ramgopal (000000)
19 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067582 22/05/2023 dinesh kumar 1748007WL003124 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 dineshkumar (000000)
20 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067584 22/05/2023 suresh katariya 1748007WL003124 suresh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 sureshkatariya (000000)
21 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067586 22/05/2023 jitendra kaariya 1748007WL003124 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 jitendrakaariya (000000)
22 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067590 22/05/2023 arvind singh 1748007WL003124 arvind singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 arvindsingh (000000)
23 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067596 22/05/2023 lila 1748007WL003124 lila 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 lila (000000)
24 MUNGAOLI MP-48-007-072-003/213
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067607 22/05/2023 BHAGVATI BAI 1748007WL003124 BHAGVATI BAI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864962846 BHAGVATIBAI (000000)
SubTotal 29172 29172
25 MUNGAOLI MP-48-007-065-001/22-A
(GILAROPA) 		1748007000NRG24210520230065885 22/05/2023 Ganeshram vishwakarma 1748007WL003061 Ganeshram vishwakarma 00462 UCBA0003082 1326 1326 Processed 25/05/2023 864962846 Ganeshramvishwakarma (000000)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-072-002/278
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067559 22/05/2023 arti katariya 1748007WL003124 arti katariya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864962846 artikatariya (000000)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24220520230067419 22/05/2023 MAHENDRA 1748007WL003121 MAHENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962846 MAHENDRA (000000)
28 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24220520230067420 22/05/2023 URMILA 1748007WL003121 URMILA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864962846 URMILA (000000)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067561 22/05/2023 bhure singh 1748007WL003124 bhure singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962846 bhuresingh (000000)
30 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067588 22/05/2023 ramkrishan 1748007WL003124 ramkrishan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962846 ramkrishan (000000)
31 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067587 22/05/2023 ramkrishan 1748007WL003124 ramkrishan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864962846 ramkrishan (000000)
SubTotal 3978 3978
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220523FTO_52181 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_220523FTO_52181 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
3 MUNGAOLI MP1748007_220523FTO_52181 State Bank of India SBIN0030330 ONDER 29172
4 MUNGAOLI MP1748007_220523FTO_52181 UCO Bank UCBA0003082 Mungaoli 1326
5 MUNGAOLI MP1748007_220523FTO_52181 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
6 MUNGAOLI MP1748007_220523FTO_52181 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 MUNGAOLI MP1748007_220523FTO_52181 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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