Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_121023FTO_314415
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-48-007-019-003/1266
(ATHAIKHEDA) 		1748007000NRG24121020230336334 12/10/2023 sneel kumar 1748007WL015701 sneel kumar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 sneelkumar (000000)
2 MUNGAOLI MP-48-007-019-003/1266
(ATHAIKHEDA) 		1748007000NRG24121020230336333 12/10/2023 vinita bai 1748007WL015701 vinita bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 vinitabai (000000)
3 MUNGAOLI MP-48-007-019-003/1287
(ATHAIKHEDA) 		1748007000NRG24121020230336336 12/10/2023 balveer 1748007WL015701 balveer 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 balveer (000000)
4 MUNGAOLI MP-48-007-019-003/1287
(ATHAIKHEDA) 		1748007000NRG24121020230336335 12/10/2023 kiran 1748007WL015701 kiran 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 kiran (000000)
5 MUNGAOLI MP-48-007-019-003/1288
(ATHAIKHEDA) 		1748007000NRG24121020230336337 12/10/2023 kamlesh 1748007WL015701 kamlesh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 kamlesh (000000)
6 MUNGAOLI MP-48-007-019-003/1288
(ATHAIKHEDA) 		1748007000NRG24121020230336338 12/10/2023 ramavtar 1748007WL015701 ramavtar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 ramavtar (000000)
7 MUNGAOLI MP-48-007-019-003/1289
(ATHAIKHEDA) 		1748007000NRG24121020230336339 12/10/2023 guddi bai banjara 1748007WL015701 guddi bai banjara 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 guddibaibanjara (000000)
8 MUNGAOLI MP-48-007-019-003/1289
(ATHAIKHEDA) 		1748007000NRG24121020230336340 12/10/2023 munna lal 1748007WL015701 munna lal 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 munnalal (000000)
9 MUNGAOLI MP-48-007-019-003/1290
(ATHAIKHEDA) 		1748007000NRG24121020230336342 12/10/2023 kallu ahirwar 1748007WL015701 kallu ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 kalluahirwar (000000)
10 MUNGAOLI MP-48-007-019-003/1290
(ATHAIKHEDA) 		1748007000NRG24121020230336341 12/10/2023 seema ahirwar 1748007WL015701 seema ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 seemaahirwar (000000)
11 MUNGAOLI MP-48-007-019-003/1291
(ATHAIKHEDA) 		1748007000NRG24121020230336344 12/10/2023 lalaram 1748007WL015701 lalaram 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 lalaram (000000)
12 MUNGAOLI MP-48-007-019-003/1291
(ATHAIKHEDA) 		1748007000NRG24121020230336343 12/10/2023 shyam bai 1748007WL015701 shyam bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 shyambai (000000)
13 MUNGAOLI MP-48-007-019-003/1292
(ATHAIKHEDA) 		1748007000NRG24121020230336346 12/10/2023 teeran 1748007WL015701 teeran 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 teeran (000000)
14 MUNGAOLI MP-48-007-019-003/1292
(ATHAIKHEDA) 		1748007000NRG24121020230336345 12/10/2023 varsha banjara 1748007WL015701 varsha banjara 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 varshabanjara (000000)
15 MUNGAOLI MP-48-007-019-003/1293
(ATHAIKHEDA) 		1748007000NRG24121020230336347 12/10/2023 deshraj ahirwar 1748007WL015701 deshraj ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 deshrajahirwar (000000)
16 MUNGAOLI MP-48-007-019-003/1293
(ATHAIKHEDA) 		1748007000NRG24121020230336348 12/10/2023 rajkumari bai ahirwar 1748007WL015701 rajkumari bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 rajkumaribaiahirwar (000000)
17 MUNGAOLI MP-48-007-019-003/1294
(ATHAIKHEDA) 		1748007000NRG24121020230336350 12/10/2023 dheeraj singh 1748007WL015701 dheeraj singh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 dheerajsingh (000000)
18 MUNGAOLI MP-48-007-019-003/1294
(ATHAIKHEDA) 		1748007000NRG24121020230336349 12/10/2023 kavita bai 1748007WL015701 kavita bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 kavitabai (000000)
19 MUNGAOLI MP-48-007-019-003/1296
(ATHAIKHEDA) 		1748007000NRG24121020230336351 12/10/2023 ramesh banjara 1748007WL015701 ramesh banjara 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 rameshbanjara (000000)
20 MUNGAOLI MP-48-007-019-003/1297
(ATHAIKHEDA) 		1748007000NRG24121020230336352 12/10/2023 krishanpal yadav 1748007WL015701 krishanpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 krishanpalyadav (000000)
21 MUNGAOLI MP-48-007-019-003/1297
(ATHAIKHEDA) 		1748007000NRG24121020230336353 12/10/2023 rani yadav 1748007WL015701 rani yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 raniyadav (000000)
22 MUNGAOLI MP-48-007-019-003/1299
(ATHAIKHEDA) 		1748007000NRG24121020230336355 12/10/2023 bhuriya ojha 1748007WL015701 bhuriya ojha 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 bhuriyaojha (000000)
23 MUNGAOLI MP-48-007-019-003/1299
(ATHAIKHEDA) 		1748007000NRG24121020230336354 12/10/2023 dileep ojha 1748007WL015701 dileep ojha 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 dileepojha (000000)
24 MUNGAOLI MP-48-007-019-003/1300
(ATHAIKHEDA) 		1748007000NRG24121020230336357 12/10/2023 puran 1748007WL015701 puran 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 puran (000000)
25 MUNGAOLI MP-48-007-019-003/1300
(ATHAIKHEDA) 		1748007000NRG24121020230336356 12/10/2023 usha 1748007WL015701 usha 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 usha (000000)
26 MUNGAOLI MP-48-007-019-003/1301
(ATHAIKHEDA) 		1748007000NRG24121020230336359 12/10/2023 reena bhavsar 1748007WL015701 reena bhavsar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 reenabhavsar (000000)
27 MUNGAOLI MP-48-007-019-003/1301
(ATHAIKHEDA) 		1748007000NRG24121020230336358 12/10/2023 saligram cheepa 1748007WL015701 saligram cheepa 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 saligramcheepa (000000)
28 MUNGAOLI MP-48-007-019-003/1302
(ATHAIKHEDA) 		1748007000NRG24121020230336361 12/10/2023 kashiram 1748007WL015701 kashiram 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 kashiram (000000)
29 MUNGAOLI MP-48-007-019-003/1302
(ATHAIKHEDA) 		1748007000NRG24121020230336360 12/10/2023 tursa 1748007WL015701 tursa 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 tursa (000000)
30 MUNGAOLI MP-48-007-019-003/1303
(ATHAIKHEDA) 		1748007000NRG24121020230336362 12/10/2023 bal kishan 1748007WL015701 bal kishan 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 balkishan (000000)
31 MUNGAOLI MP-48-007-019-003/1303
(ATHAIKHEDA) 		1748007000NRG24121020230336363 12/10/2023 gyan bai 1748007WL015701 gyan bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 gyanbai (000000)
32 MUNGAOLI MP-48-007-019-003/1304
(ATHAIKHEDA) 		1748007000NRG24121020230336364 12/10/2023 asha yadav 1748007WL015701 asha yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 ashayadav (000000)
33 MUNGAOLI MP-48-007-019-003/1304
(ATHAIKHEDA) 		1748007000NRG24121020230336365 12/10/2023 sanjeev yadav 1748007WL015701 sanjeev yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 sanjeevyadav (000000)
34 MUNGAOLI MP-48-007-019-003/1305
(ATHAIKHEDA) 		1748007000NRG24121020230336367 12/10/2023 brijesh sahu 1748007WL015701 brijesh sahu 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 brijeshsahu (000000)
35 MUNGAOLI MP-48-007-019-003/1305
(ATHAIKHEDA) 		1748007000NRG24121020230336366 12/10/2023 sangeeta bai sahu 1748007WL015701 sangeeta bai sahu 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 sangeetabaisahu (000000)
36 MUNGAOLI MP-48-007-019-003/1306
(ATHAIKHEDA) 		1748007000NRG24121020230336369 12/10/2023 bati bai ahirwar 1748007WL015701 bati bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 batibaiahirwar (000000)
37 MUNGAOLI MP-48-007-019-003/1306
(ATHAIKHEDA) 		1748007000NRG24121020230336368 12/10/2023 randas 1748007WL015701 randas 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 randas (000000)
38 MUNGAOLI MP-48-007-019-003/1307
(ATHAIKHEDA) 		1748007000NRG24121020230336370 12/10/2023 brijesh 1748007WL015701 brijesh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 brijesh (000000)
39 MUNGAOLI MP-48-007-019-003/1307
(ATHAIKHEDA) 		1748007000NRG24121020230336371 12/10/2023 rani bai 1748007WL015701 rani bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 ranibai (000000)
40 MUNGAOLI MP-48-007-019-003/1308
(ATHAIKHEDA) 		1748007000NRG24121020230336372 12/10/2023 hameera nayak 1748007WL015701 hameera nayak 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 285395298 hameeranayak (000000)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_121023FTO_314415 47344601 Chanderi 53040

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