Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523FTO_36619
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-48-007-068-001/96
(AMODA) 		1748007068NRG24100520230043400 10/05/2023 Narayan 1748007068WL002015 Narayan 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714626741 Narayan (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-001-004/303
(DICHRI-1) 		1748007001NRG24100520230044138 10/05/2023 Arun 1748007001WL002047 Arun 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626741 Arun (000000)
3 MUNGAOLI MP-48-007-003-001/95
(HURARI) 		1748007003NRG24100520230044215 10/05/2023 bal mukund 1748007003WL002052 bal mukund 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626741 balmukund (000000)
4 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007052NRG24090520230042928 10/05/2023 varsha 1748007052WL001994 varsha 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626741 varsha (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-020-003/18
(MLABLI) 		1748007000NRG24100520230044474 10/05/2023 SHUKHVATI 1748007WL002066 SHUKHVATI 00415 SBIN0005089 1105 1105 Processed 16/05/2023 714626741 SHUKHVATI (000000)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007001NRG24100520230044135 10/05/2023 shyam bai 1748007001WL002047 shyam bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 shyambai (000000)
7 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007035NRG24100520230044265 10/05/2023 dinesh 1748007035WL002056 dinesh 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 dinesh (000000)
8 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24100520230043077 10/05/2023 abhilasa 1748007046WL002001 abhilasa 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 abhilasa (000000)
9 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007052NRG24090520230042967 10/05/2023 saroj bai 1748007052WL001994 saroj bai 00415 SBIN0030084 884 884 Processed 16/05/2023 714626741 sarojbai (000000)
10 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24090520230043002 10/05/2023 devi singh lodhi 1748007052WL001994 devi singh lodhi 00415 SBIN0030084 884 884 Processed 16/05/2023 714626741 devisinghlodhi (000000)
11 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007052NRG24090520230043001 10/05/2023 devi singh lodhi 1748007052WL001994 devi singh lodhi 00415 SBIN0030084 884 884 Processed 16/05/2023 714626741 devisinghlodhi (000000)
12 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24100520230043427 10/05/2023 SIRDAR SINGH GURJAR 1748007068WL002015 SIRDAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 SIRDARSINGHGURJAR (000000)
13 MUNGAOLI MP-48-007-082-002/1177
(DHUNDER) 		1748007082NRG24100520230043046 10/05/2023 moti bai 1748007082WL001999 moti bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 motibai (000000)
14 MUNGAOLI MP-48-007-084-001/8
(BARKHEDAKACHI) 		1748007084NRG24100520230043646 10/05/2023 Tularam 1748007084WL002025 Tularam 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 Tularam (000000)
15 MUNGAOLI MP-48-007-084-002/81
(BARKHEDAKACHI) 		1748007084NRG24100520230043608 10/05/2023 Sumitra bai 1748007084WL002022 Sumitra bai 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626741 Sumitrabai (000000)
SubTotal 11934 11934
16 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG24100520230043776 10/05/2023 kallu khan 1748007WL002035 kallu khan 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714626741 kallukhan (000000)
17 MUNGAOLI MP-48-007-068-001/6-C
(AMODA) 		1748007068NRG24100520230043380 10/05/2023 bhag bai 1748007068WL002015 bhag bai 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714626741 bhagbai (000000)
18 MUNGAOLI MP-48-007-068-002/50
(AMODA) 		1748007068NRG24100520230043415 10/05/2023 mukesh ahirwar 1748007068WL002015 mukesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/05/2023 714626741 mukeshahirwar (000000)
SubTotal 3978 3978
19 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007035NRG24100520230044262 10/05/2023 bhagvat singh yadav 1748007035WL002056 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714626741 bhagvatsinghyadav (000000)
20 MUNGAOLI MP-48-007-046-001/883
(PATHRI) 		1748007046NRG24100520230043088 10/05/2023 surendra singh lodhi 1748007046WL002001 surendra singh lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714626741 surendrasinghlodhi (000000)
21 MUNGAOLI MP-48-007-046-001/884
(PATHRI) 		1748007046NRG24100520230043091 10/05/2023 Sushma 1748007046WL002001 Sushma 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714626741 Sushma (000000)
22 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007052NRG24090520230042915 10/05/2023 mangal singh 1748007052WL001994 mangal singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714626741 mangalsingh (000000)
23 MUNGAOLI MP-48-007-052-001/223
(BAMMANKHIRIYA) 		1748007052NRG24090520230042931 10/05/2023 pushpendra 1748007052WL001994 pushpendra 00462 UCBA0001153 1326 1326 Processed 16/05/2023 714626741 pushpendra (000000)
24 MUNGAOLI MP-48-007-052-001/237
(BAMMANKHIRIYA) 		1748007052NRG24090520230042942 10/05/2023 ravindra singh lodhi 1748007052WL001994 ravindra singh lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714626741 ravindrasinghlodhi (000000)
25 MUNGAOLI MP-48-007-052-002/140
(BAMMANKHIRIYA) 		1748007052NRG24090520230042958 10/05/2023 gorelala lodhi 1748007052WL001994 gorelala lodhi 00462 UCBA0001153 884 884 Processed 16/05/2023 714626741 gorelalalodhi (000000)
26 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007052NRG24090520230042974 10/05/2023 manisha 1748007052WL001994 manisha 00462 UCBA0001153 884 884 Processed 16/05/2023 714626741 manisha (000000)
27 MUNGAOLI MP-48-007-052-002/57
(BAMMANKHIRIYA) 		1748007052NRG24090520230042996 10/05/2023 nihal 1748007052WL001994 nihal 00462 UCBA0001153 884 884 Processed 16/05/2023 714626741 nihal (000000)
SubTotal 10166 10166
28 MUNGAOLI MP-48-007-065-001/22-A
(GILAROPA) 		1748007000NRG24100520230043775 10/05/2023 Ganeshram vishwakarma 1748007WL002035 Ganeshram vishwakarma 00462 UCBA0003082 1326 1326 Processed 16/05/2023 714626741 Ganeshramvishwakarma (000000)
29 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24100520230043686 10/05/2023 nandram 1748007081WL002029 nandram 00462 UCBA0003082 1326 1326 Processed 16/05/2023 714626741 nandram (000000)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-089-002/167
(KHOKSI) 		1748007089NRG24100520230043654 10/05/2023 BadalSingh 1748007089WL002027 BadalSingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714626741 BadalSingh (000000)
31 MUNGAOLI MP-48-007-089-002/181
(KHOKSI) 		1748007089NRG24100520230043659 10/05/2023 Mangalsingh 1748007089WL002027 Mangalsingh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714626741 Mangalsingh (000000)
32 MUNGAOLI MP-48-007-089-002/223
(KHOKSI) 		1748007089NRG24100520230043662 10/05/2023 Makhan singh 1748007089WL002027 Makhan singh 00468 UBIN0542555 1326 1326 Rejected 16/05/2023 714626741 Account closed
33 MUNGAOLI MP-48-007-089-002/257
(KHOKSI) 		1748007089NRG24100520230043664 10/05/2023 kartar 1748007089WL002027 kartar 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714626741 kartar (000000)
34 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24100520230043666 10/05/2023 Rajkumari 1748007089WL002027 Rajkumari 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714626741 Rajkumari (000000)
35 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007089NRG24100520230043668 10/05/2023 Gajram 1748007089WL002027 Gajram 00468 UBIN0542555 1326 1326 Processed 16/05/2023 714626741 Gajram (000000)
SubTotal 7956 7956
36 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24100520230043388 10/05/2023 Abadhanarayan 1748007068WL002015 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626741 Abadhanarayan (000000)
37 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24100520230043387 10/05/2023 Abadhanarayan 1748007068WL002015 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626741 Abadhanarayan (000000)
38 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24100520230043665 10/05/2023 Veerbhan Singh 1748007089WL002027 Veerbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626741 VeerbhanSingh (000000)
39 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007089NRG24100520230043667 10/05/2023 Malkhan Singh 1748007089WL002027 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714626741 MalkhanSingh (000000)
SubTotal 5304 5304
40 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24100520230043681 10/05/2023 jaypal singh yadav 1748007081WL002029 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 jaypalsinghyadav (000000)
41 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24100520230043680 10/05/2023 jaypal singh yadav 1748007081WL002029 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 jaypalsinghyadav (000000)
42 MUNGAOLI MP-48-007-081-001/373
(NADANKHEDI) 		1748007081NRG24100520230043679 10/05/2023 jaypal singh yadav 1748007081WL002029 jaypal singh yadav 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 jaypalsinghyadav (000000)
43 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24100520230043688 10/05/2023 krishnabai 1748007081WL002029 krishnabai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 krishnabai (000000)
44 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24100520230043690 10/05/2023 avadhbai 1748007081WL002029 avadhbai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 avadhbai (000000)
45 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24100520230043689 10/05/2023 avadhbai 1748007081WL002029 avadhbai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714626741 avadhbai (000000)
SubTotal 7956 7956
46 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24100520230043441 10/05/2023 radheshyam gurjar 1748007068WL002015 radheshyam gurjar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714626741 radheshyamgurjar (000000)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007066NRG24090520230042758 10/05/2023 BHIKAM SINGH 1748007066WL001972 BHIKAM SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714626741 BHIKAMSINGH (000000)
48 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007066NRG24090520230042759 10/05/2023 DEHUL PARIHAR 1748007066WL001972 DEHUL PARIHAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714626741 DEHULPARIHAR (000000)
49 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24100520230043678 10/05/2023 anil yadav 1748007081WL002029 anil yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714626741 anilyadav (000000)
SubTotal 3978 3978
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523FTO_36619 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_100523FTO_36619 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_100523FTO_36619 State Bank of India SBIN0005089 ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_100523FTO_36619 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
5 MUNGAOLI MP1748007_100523FTO_36619 State Bank of India SBIN0030330 ONDER 3978
6 MUNGAOLI MP1748007_100523FTO_36619 UCO Bank UCBA0001153 SEHRAI 10166
7 MUNGAOLI MP1748007_100523FTO_36619 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_100523FTO_36619 Union Bank of India UBIN0542555 PIPRAI 7956
9 MUNGAOLI MP1748007_100523FTO_36619 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
10 MUNGAOLI MP1748007_100523FTO_36619 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
11 MUNGAOLI MP1748007_100523FTO_36619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 MUNGAOLI MP1748007_100523FTO_36619 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 MUNGAOLI MP1748007_100523FTO_36619 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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