Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050523FTO_29848
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-48-007-016-004/225
(KUJRAI) 		1748007016NRG24040520230032648 05/05/2023 GYAN SINGH AHIRWAR 1748007016WL001511 GYAN SINGH AHIRWAR 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 689148932 GYANSINGHAHIRWAR (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007000NRG24050520230033189 05/05/2023 SAROJ BAAREE 1748007WL001577 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689148932 SAROJBAAREE (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007000NRG24050520230033214 05/05/2023 Tularam 1748007WL001577 Tularam 00168 ICIC0001434 1326 1326 Processed 15/05/2023 689148932 Tularam (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007001NRG24050520230033009 05/05/2023 VINITA JAIN 1748007001WL001567 VINITA JAIN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 689148932 VINITAJAIN (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-001/128
(KUJRAI) 		1748007016NRG24040520230032647 05/05/2023 PUSHPA BAI 1748007016WL001510 PUSHPA BAI 00468 UBIN0542555 1326 1326 Processed 15/05/2023 689148932 PUSHPABAI (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007000NRG24050520230033191 05/05/2023 kalyan singh 1748007WL001577 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 kalyansingh (000000)
7 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007000NRG24050520230033200 05/05/2023 bhagbati 1748007WL001577 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 bhagbati (000000)
8 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007000NRG24050520230033201 05/05/2023 krishna 1748007WL001577 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 krishna (000000)
9 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24050520230033203 05/05/2023 Sher singh 1748007WL001577 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Shersingh (000000)
10 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24050520230033205 05/05/2023 Golu sen 1748007WL001577 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Golusen (000000)
11 MUNGAOLI MP-48-007-015-004/399
(BARRA) 		1748007000NRG24050520230033209 05/05/2023 Jitendra 1748007WL001577 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Jitendra (000000)
12 MUNGAOLI MP-48-007-015-004/402
(BARRA) 		1748007000NRG24050520230033212 05/05/2023 Dharmendra 1748007WL001577 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 689148932 No Such Account
13 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007000NRG24050520230033213 05/05/2023 Neelam singh 1748007WL001577 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Neelamsingh (000000)
14 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007000NRG24050520230033216 05/05/2023 jaipal 1748007WL001577 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 jaipal (000000)
15 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007000NRG24050520230033217 05/05/2023 KRISHNA 1748007WL001577 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 KRISHNA (000000)
16 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007000NRG24050520230033227 05/05/2023 Chandan singh 1748007WL001577 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Chandansingh (000000)
17 MUNGAOLI MP-48-007-016-004/216
(KUJRAI) 		1748007016NRG24040520230031764 05/05/2023 PANA HARIJAN 1748007016WL001470 PANA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 PANAHARIJAN (000000)
18 MUNGAOLI MP-48-007-044-002/393
(BALAI) 		1748007000NRG24050520230033142 05/05/2023 Ravi 1748007WL001575 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 Ravi (000000)
19 MUNGAOLI MP-48-007-045-002/336
(SAGAR) 		1748007000NRG24050520230033239 05/05/2023 sonu 1748007WL001577 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148932 sonu (000000)
SubTotal 18564 18564
20 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007000NRG24050520230033187 05/05/2023 Kapoori Bai 1748007WL001577 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 KapooriBai (000000)
21 MUNGAOLI MP-48-007-015-004/120
(BARRA) 		1748007000NRG24050520230033188 05/05/2023 Niranjan 1748007WL001577 Niranjan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Niranjan (000000)
22 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24050520230033190 05/05/2023 Kala bai 1748007WL001577 Kala bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Kalabai (000000)
23 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007000NRG24050520230033192 05/05/2023 Hariram 1748007WL001577 Hariram 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Hariram (000000)
24 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007000NRG24050520230033218 05/05/2023 Pappu 1748007WL001577 Pappu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Pappu (000000)
25 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007000NRG24050520230033131 05/05/2023 Bijendra Singh 1748007WL001575 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 BijendraSingh (000000)
26 MUNGAOLI MP-48-007-044-002/31
(BALAI) 		1748007000NRG24050520230033176 05/05/2023 Ghanshyam 1748007WL001576 Ghanshyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Ghanshyam (000000)
27 MUNGAOLI MP-48-007-044-002/488
(BALAI) 		1748007000NRG24050520230033148 05/05/2023 Ajaypal 1748007WL001575 Ajaypal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689148932 Ajaypal (000000)
SubTotal 10608 10608
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050523FTO_29848 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_050523FTO_29848 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_050523FTO_29848 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 MUNGAOLI MP1748007_050523FTO_29848 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
5 MUNGAOLI MP1748007_050523FTO_29848 Union Bank of India UBIN0542555 PIPRAI 1326
6 MUNGAOLI MP1748007_050523FTO_29848 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
7 MUNGAOLI MP1748007_050523FTO_29848 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
8 MUNGAOLI MP1748007_050523FTO_29848 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
9 MUNGAOLI MP1748007_050523FTO_29848 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 10608
10 MUNGAOLI MP1748007_050523FTO_29848 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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