Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_041223FTO_373293
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-48-007-061-001/90
(BABROD) 		1748007000NRG24041220230399798 04/12/2023 Makhan Singh Ka tariya 1748007WL018585 Makhan Singh Ka tariya 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320645201 MakhanSinghKatariya (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/295
(KUJRAI) 		1748007016NRG24041220230399623 04/12/2023 SUNEEL KUMAR DHAKAD 1748007016WL018579 SUNEEL KUMAR DHAKAD 00415 SBIN0030082 1326 1326 Processed 01/01/2024 320645201 SUNEELKUMARDHAKAD (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400124 04/12/2023 Baliram 1748007057WL018603 Baliram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320645201 Baliram (000000)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-004/414
(KUJRAI) 		1748007016NRG24041220230399591 04/12/2023 SANJIB 1748007016WL018576 SANJIB 00415 SBIN0030325 1326 1326 Processed 01/01/2024 320645201 SANJIB (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007000NRG24041220230399792 04/12/2023 Sanmantra Bai 1748007WL018585 Sanmantra Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 SanmantraBai (000000)
6 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007000NRG24041220230399794 04/12/2023 Prabha Bai Katariya 1748007WL018585 Prabha Bai Katariya 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 PrabhaBaiKatariya (000000)
7 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007000NRG24041220230399793 04/12/2023 Ramswaroop Katariya 1748007WL018585 Ramswaroop Katariya 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 RamswaroopKatariya (000000)
8 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007000NRG24041220230399799 04/12/2023 Shakun Bai 1748007WL018585 Shakun Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 ShakunBai (000000)
9 MUNGAOLI MP-48-007-069-002/188
(GUPALIYA) 		1748007069NRG24041220230400027 04/12/2023 pran singh ahirwar 1748007069WL018601 pran singh ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 pransinghahirwar (000000)
10 MUNGAOLI MP-48-007-069-002/194
(GUPALIYA) 		1748007069NRG24041220230400029 04/12/2023 karan ahirwar 1748007069WL018601 karan ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 karanahirwar (000000)
11 MUNGAOLI MP-48-007-069-002/202
(GUPALIYA) 		1748007069NRG24041220230400032 04/12/2023 shivjeet yadav 1748007069WL018601 shivjeet yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 shivjeetyadav (000000)
12 MUNGAOLI MP-48-007-069-002/230
(GUPALIYA) 		1748007069NRG24041220230400035 04/12/2023 gajram singh 1748007069WL018601 gajram singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 gajramsingh (000000)
13 MUNGAOLI MP-48-007-079-001/413
(GORA) 		1748007079NRG24041220230400145 04/12/2023 sageer khan 1748007079WL018608 sageer khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 sageerkhan (000000)
14 MUNGAOLI MP-48-007-079-001/669
(GORA) 		1748007079NRG24041220230400175 04/12/2023 akim khan 1748007079WL018608 akim khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320645201 akimkhan (000000)
SubTotal 13260 13260
15 MUNGAOLI MP-48-007-102-001/116
(BEED SARKAR) 		1748007105NRG24041220230400207 04/12/2023 BADRI 1748007105WL018613 BADRI 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320645201 BADRI (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400093 04/12/2023 Ramraj Singh 1748007057WL018603 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320645201 RamrajSingh (000000)
17 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400094 04/12/2023 Ramkishor 1748007057WL018603 Ramkishor 00462 UCBA0001289 1326 1326 Processed 01/01/2024 320645201 Ramkishor (000000)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-061-001/85
(BABROD) 		1748007000NRG24041220230399790 04/12/2023 Sudama Bai 1748007WL018585 Sudama Bai 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320645201 SudamaBai (000000)
19 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007000NRG24041220230399801 04/12/2023 Rubi 1748007WL018585 Rubi 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320645201 Rubi (000000)
20 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007000NRG24041220230399804 04/12/2023 Parwati Bai Katariya 1748007WL018585 Parwati Bai Katariya 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320645201 ParwatiBaiKatariya (000000)
21 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007000NRG24041220230399803 04/12/2023 Sangeeta Bai Katariya 1748007WL018585 Sangeeta Bai Katariya 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320645201 SangeetaBaiKatariya (000000)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007012NRG24031220230399087 04/12/2023 chandresh singh 1748007012WL018557 chandresh singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320645201 chandreshsingh (000000)
23 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007012NRG24031220230399089 04/12/2023 ijjat ali 1748007012WL018557 ijjat ali 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320645201 ijjatali (000000)
24 MUNGAOLI MP-48-007-016-001/140
(KUJRAI) 		1748007016NRG24041220230399601 04/12/2023 SALMAN SINGH KUSHVAHA 1748007016WL018578 SALMAN SINGH KUSHVAHA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320645201 SALMANSINGHKUSHVAHA (000000)
SubTotal 3978 3978
25 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24041220230399581 04/12/2023 VISHAL RAGHUWANSHI 1748007016WL018575 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320645201 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-079-001/672
(GORA) 		1748007079NRG24041220230400182 04/12/2023 munmun jain 1748007079WL018608 munmun jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320645201 munmunjain (000000)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007040NRG24021220230398739 04/12/2023 Rinku 1748007040WL018548 Rinku 00688 FINO0001446 1326 1326 Processed 01/01/2024 320645201 Rinku (000000)
28 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400047 04/12/2023 Raviendr Lodhi 1748007057WL018602 Raviendr Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320645201 RaviendrLodhi (000000)
29 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400048 04/12/2023 Mohar Singh 1748007057WL018602 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320645201 MoharSingh (000000)
30 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24041220230400051 04/12/2023 Sonu 1748007057WL018602 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320645201 Sonu (000000)
SubTotal 5304 5304
31 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007000NRG24041220230399789 04/12/2023 Roobi Rawat 1748007WL018585 Roobi Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 RoobiRawat (000000)
32 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007000NRG24041220230399791 04/12/2023 Sitaram Katariya 1748007WL018585 Sitaram Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 SitaramKatariya (000000)
33 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007000NRG24041220230399795 04/12/2023 Mullo Bai 1748007WL018585 Mullo Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 MulloBai (000000)
34 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007000NRG24041220230399796 04/12/2023 Pradip Singh 1748007WL018585 Pradip Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 PradipSingh (000000)
35 MUNGAOLI MP-48-007-061-001/89
(BABROD) 		1748007000NRG24041220230399797 04/12/2023 Dinesh Katariya 1748007WL018585 Dinesh Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 DineshKatariya (000000)
36 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007000NRG24041220230399802 04/12/2023 Narayani 1748007WL018585 Narayani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 Narayani (000000)
37 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007000NRG24041220230399800 04/12/2023 Radheshyam Katariya 1748007WL018585 Radheshyam Katariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320645201 RadheshyamKatariya (000000)
SubTotal 9282 9282
Total 49062 49062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_041223FTO_373293 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_041223FTO_373293 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_041223FTO_373293 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_041223FTO_373293 State Bank of India SBIN0030325 REHATWAS 1326
5 MUNGAOLI MP1748007_041223FTO_373293 State Bank of India SBIN0030330 ONDER 13260
6 MUNGAOLI MP1748007_041223FTO_373293 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_041223FTO_373293 UCO Bank UCBA0001289 MALHARGARH 2652
8 MUNGAOLI MP1748007_041223FTO_373293 UCO Bank UCBA0003082 Mungaoli 5304
9 MUNGAOLI MP1748007_041223FTO_373293 Union Bank of India UBIN0542555 PIPRAI 3978
10 MUNGAOLI MP1748007_041223FTO_373293 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_041223FTO_373293 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
12 MUNGAOLI MP1748007_041223FTO_373293 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 MUNGAOLI MP1748007_041223FTO_373293 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel