Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_231223FTO_405149
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-48-007-003-002/622
(HURARI) 		1748007003NRG24231220230423248 23/12/2023 Raghvendra Singh Rajput 1748007003WL019732 Raghvendra Singh Rajput 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644321617 RaghvendraSinghRajput (000000)
2 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007000NRG24231220230423747 23/12/2023 GHAN SHYAM SINGH 1748007WL019753 GHAN SHYAM SINGH 00078 CNRB0005975 1326 1326 Rejected 11/03/2024 644321617 No Such Account
3 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007000NRG24231220230423745 23/12/2023 Rajendra Yadav 1748007WL019753 Rajendra Yadav 00078 CNRB0005975 1326 1326 Processed 11/03/2024 644321617 RajendraYadav (000000)
4 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007000NRG24231220230423748 23/12/2023 Savitri Bai yadav 1748007WL019753 Savitri Bai yadav 00078 CNRB0005975 1326 1326 Rejected 11/03/2024 644321617 No Such Account
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24231220230423707 23/12/2023 Ravi Prajapati 1748007WL019753 Ravi Prajapati 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644321617 RaviPrajapati (000000)
6 MUNGAOLI MP-48-007-036-001/453
(MADAUKHEDI) 		1748007000NRG24231220230423716 23/12/2023 POORAN PRAJAPATI 1748007WL019753 POORAN PRAJAPATI 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644321617 POORANPRAJAPATI (000000)
7 MUNGAOLI MP-48-007-036-002/2
(MADAUKHEDI) 		1748007000NRG24231220230423755 23/12/2023 RAMDEVI YADAV 1748007WL019753 RAMDEVI YADAV 00089 CBIN0284509 1326 1326 Processed 11/03/2024 644321617 RAMDEVIYADAV (000000)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-030-003/16
(KANBARA) 		1748007000NRG24231220230423502 23/12/2023 kallu 1748007WL019746 kallu 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644321617 kallu (000000)
9 MUNGAOLI MP-48-007-036-001/622
(MADAUKHEDI) 		1748007000NRG24231220230423744 23/12/2023 HARKUWAR BAI YADAV 1748007WL019753 HARKUWAR BAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644321617 HARKUWARBAIYADAV (000000)
10 MUNGAOLI MP-48-007-036-001/622
(MADAUKHEDI) 		1748007000NRG24231220230423743 23/12/2023 RAJKUMAR YADAV 1748007WL019753 RAJKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 11/03/2024 644321617 RAJKUMARYADAV (000000)
11 MUNGAOLI MP-48-007-082-003/122
(DHUNDER) 		1748007000NRG24231220230423468 23/12/2023 ganga bai 1748007WL019745 ganga bai 00415 SBIN0030084 1326 1326 Rejected 11/03/2024 644321617 No Such Account
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-030-002/92
(KANBARA) 		1748007000NRG24231220230423499 23/12/2023 Ravi 1748007WL019746 Ravi 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644321617 Ravi (000000)
13 MUNGAOLI MP-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24231220230423204 23/12/2023 Priti 1748007WL019730 Priti 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644321617 Priti (000000)
14 MUNGAOLI MP-48-007-052-002/8
(BAMMANKHIRIYA) 		1748007000NRG24231220230423603 23/12/2023 Moharbai 1748007WL019747 Moharbai 00462 UCBA0001153 1326 1326 Processed 11/03/2024 644321617 Moharbai (000000)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007000NRG24231220230423746 23/12/2023 REETA YADAV 1748007WL019753 REETA YADAV 00468 UBIN0559504 1326 1326 Processed 11/03/2024 644321617 REETAYADAV (000000)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-004-001/144
(GUNDHERU) 		1748007000NRG24231220230423448 23/12/2023 rampal 1748007WL019745 rampal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 rampal (000000)
17 MUNGAOLI MP-48-007-004-001/180-A
(GUNDHERU) 		1748007000NRG24231220230423451 23/12/2023 anil yadav 1748007WL019745 anil yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 anilyadav (000000)
18 MUNGAOLI MP-48-007-004-001/241
(GUNDHERU) 		1748007000NRG24231220230423457 23/12/2023 hari singh 1748007WL019745 hari singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 harisingh (000000)
19 MUNGAOLI MP-48-007-030-001/214
(KANBARA) 		1748007000NRG24231220230423498 23/12/2023 parkash 1748007WL019746 parkash 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 parkash (000000)
20 MUNGAOLI MP-48-007-082-003/121
(DHUNDER) 		1748007000NRG24231220230423467 23/12/2023 khima 1748007WL019745 khima 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 khima (000000)
21 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007000NRG24231220230423473 23/12/2023 ravina 1748007WL019745 ravina 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 ravina (000000)
22 MUNGAOLI MP-48-007-082-003/33
(DHUNDER) 		1748007000NRG24231220230423484 23/12/2023 janak 1748007WL019745 janak 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 janak (000000)
23 MUNGAOLI MP-48-007-082-003/35
(DHUNDER) 		1748007000NRG24231220230423485 23/12/2023 jagdish 1748007WL019745 jagdish 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 jagdish (000000)
24 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007000NRG24231220230423487 23/12/2023 beeran 1748007WL019745 beeran 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 beeran (000000)
25 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007000NRG24231220230423489 23/12/2023 toran singh 1748007WL019745 toran singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 toransingh (000000)
26 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007000NRG24231220230423492 23/12/2023 bhaiyasab 1748007WL019745 bhaiyasab 00688 FINO0001001 1326 1326 Processed 11/03/2024 644321617 bhaiyasab (000000)
SubTotal 14586 14586
27 MUNGAOLI MP-48-007-052-002/242
(BAMMANKHIRIYA) 		1748007000NRG24231220230423551 23/12/2023 rambabu 1748007WL019747 rambabu 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644321617 No Such Account
28 MUNGAOLI MP-48-007-052-002/346
(BAMMANKHIRIYA) 		1748007000NRG24231220230423566 23/12/2023 Vinita 1748007WL019747 Vinita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 Vinita (000000)
29 MUNGAOLI MP-48-007-052-002/395
(BAMMANKHIRIYA) 		1748007000NRG24231220230423576 23/12/2023 Akash 1748007WL019747 Akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 Akash (000000)
30 MUNGAOLI MP-48-007-052-002/425
(BAMMANKHIRIYA) 		1748007000NRG24231220230423598 23/12/2023 Bajoran Singh Narvariya 1748007WL019747 Bajoran Singh Narvariya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 BajoranSinghNarvariya (000000)
31 MUNGAOLI MP-48-007-052-002/426
(BAMMANKHIRIYA) 		1748007000NRG24231220230423599 23/12/2023 Urmila Lodhi 1748007WL019747 Urmila Lodhi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 UrmilaLodhi (000000)
32 MUNGAOLI MP-48-007-052-002/429
(BAMMANKHIRIYA) 		1748007000NRG24231220230423600 23/12/2023 Kamta Bai 1748007WL019747 Kamta Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 KamtaBai (000000)
33 MUNGAOLI MP-48-007-052-002/75
(BAMMANKHIRIYA) 		1748007000NRG24231220230423602 23/12/2023 Ajuddi 1748007WL019747 Ajuddi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644321617 Ajuddi (000000)
SubTotal 9282 9282
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231223FTO_405149 Canara Bank CNRB0005975 MUNGAOLI 5304
2 MUNGAOLI MP1748007_231223FTO_405149 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_231223FTO_405149 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
4 MUNGAOLI MP1748007_231223FTO_405149 UCO Bank UCBA0001153 SEHRAI 3978
5 MUNGAOLI MP1748007_231223FTO_405149 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
6 MUNGAOLI MP1748007_231223FTO_405149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 MUNGAOLI MP1748007_231223FTO_405149 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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