Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230623FTO_121611
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-48-007-033-003/570
(KIROLLA) 		1748007000NRG24230620230156234 23/06/2023 Ravi Kumar Ahirwar 1748007WL006618 Ravi Kumar Ahirwar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042134 RaviKumarAhirwar (000000)
2 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007000NRG24230620230156236 23/06/2023 Mukesh Ahirwar 1748007WL006618 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042134 MukeshAhirwar (000000)
3 MUNGAOLI MP-48-007-049-001/355
(DONJRA) 		1748007000NRG24230620230156581 23/06/2023 Devendra Kumar 1748007WL006629 Devendra Kumar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 703042134 DevendraKumar (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-012-001/219
(TAMASHA) 		1748007000NRG24230620230156070 23/06/2023 INAAYATAALEE 1748007WL006617 INAAYATAALEE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042134 INAAYATAALEE (000000)
5 MUNGAOLI MP-48-007-012-001/341
(TAMASHA) 		1748007000NRG24230620230156109 23/06/2023 ANSAAR 1748007WL006617 ANSAAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703042134 ANSAAR (000000)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-012-001/622
(TAMASHA) 		1748007000NRG24230620230156206 23/06/2023 Neelan Singh 1748007WL006617 Neelan Singh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 703042134 NeelanSingh (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007000NRG24230620230156224 23/06/2023 NIRAN SINGH YADAV 1748007WL006618 NIRAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 NIRANSINGHYADAV (000000)
8 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007000NRG24230620230156232 23/06/2023 RAGRAJSINGH 1748007WL006618 RAGRAJSINGH 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 RAGRAJSINGH (000000)
9 MUNGAOLI MP-48-007-033-003/571
(KIROLLA) 		1748007000NRG24230620230156235 23/06/2023 PREETAM AHIRWAR 1748007WL006618 PREETAM AHIRWAR 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 PREETAMAHIRWAR (000000)
10 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24230620230156449 23/06/2023 dinesh 1748007WL006626 dinesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 dinesh (000000)
11 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24230620230155485 23/06/2023 SUGANDHABAI YADAV 1748007WL006587 SUGANDHABAI YADAV 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 SUGANDHABAIYADAV (000000)
12 MUNGAOLI MP-48-007-081-003/468
(NADANKHEDI) 		1748007000NRG24230620230155494 23/06/2023 Lal Singh Sahu 1748007WL006587 Lal Singh Sahu 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 LalSinghSahu (000000)
13 MUNGAOLI MP-48-007-085-001/1012-A
(JAROLIBUZARG) 		1748007000NRG24230620230155570 23/06/2023 Tarvar adivasi 1748007WL006592 Tarvar adivasi 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 Tarvaradivasi (000000)
14 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007000NRG24230620230155598 23/06/2023 Dinesh 1748007WL006592 Dinesh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 Dinesh (000000)
15 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24230620230155623 23/06/2023 Jitendra singh yadav 1748007WL006592 Jitendra singh yadav 00415 SBIN0030084 1326 1326 Processed 05/07/2023 703042134 Jitendrasinghyadav (000000)
SubTotal 11934 11934
16 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156482 23/06/2023 Ranveer 1748007WL006628 Ranveer 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 Ranveer (000000)
17 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156491 23/06/2023 mahendr singh 1748007WL006628 mahendr singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 mahendrsingh (000000)
18 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156498 23/06/2023 kaluram 1748007WL006628 kaluram 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 kaluram (000000)
19 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156497 23/06/2023 Rambai 1748007WL006628 Rambai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 Rambai (000000)
20 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156502 23/06/2023 bhikam singh 1748007WL006628 bhikam singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 bhikamsingh (000000)
21 MUNGAOLI MP-48-007-072-002/208
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156503 23/06/2023 rambati bai 1748007WL006628 rambati bai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 rambatibai (000000)
22 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156509 23/06/2023 kartar singh 1748007WL006628 kartar singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 kartarsingh (000000)
23 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156524 23/06/2023 hajrat 1748007WL006628 hajrat 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 hajrat (000000)
24 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156526 23/06/2023 ramgopal 1748007WL006628 ramgopal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 ramgopal (000000)
25 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156525 23/06/2023 ramgopal 1748007WL006628 ramgopal 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 ramgopal (000000)
26 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156530 23/06/2023 dinesh kumar 1748007WL006628 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 dineshkumar (000000)
27 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156540 23/06/2023 arvind singh 1748007WL006628 arvind singh 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 arvindsingh (000000)
28 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156542 23/06/2023 lila 1748007WL006628 lila 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 lila (000000)
29 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156558 23/06/2023 Parma 1748007WL006628 Parma 00415 SBIN0030330 1326 1326 Processed 05/07/2023 703042134 Parma (000000)
SubTotal 18564 18564
30 MUNGAOLI MP-48-007-049-001/435
(DONJRA) 		1748007000NRG24230620230156585 23/06/2023 premnarayan sahu 1748007WL006629 premnarayan sahu 00462 UCBA0001153 1326 1326 Processed 05/07/2023 703042134 premnarayansahu (000000)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-012-001/264
(TAMASHA) 		1748007000NRG24230620230156095 23/06/2023 geeta bai 1748007WL006617 geeta bai 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042134 geetabai (000000)
32 MUNGAOLI MP-48-007-012-001/487
(TAMASHA) 		1748007000NRG24230620230156171 23/06/2023 chandresh singh 1748007WL006617 chandresh singh 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042134 chandreshsingh (000000)
33 MUNGAOLI MP-48-007-012-001/490
(TAMASHA) 		1748007000NRG24230620230156177 23/06/2023 ijjat ali 1748007WL006617 ijjat ali 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042134 ijjatali (000000)
34 MUNGAOLI MP-48-007-093-001/937
(SINGHADA-1) 		1748007000NRG24230620230155640 23/06/2023 Rajkumar Sharma 1748007WL006593 Rajkumar Sharma 00468 UBIN0542555 1326 1326 Processed 05/07/2023 703042134 RajkumarSharma (000000)
SubTotal 5304 5304
35 MUNGAOLI MP-48-007-012-001/179
(TAMASHA) 		1748007000NRG24230620230156045 23/06/2023 Pooran Singh 1748007WL006617 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 PooranSingh (000000)
36 MUNGAOLI MP-48-007-012-001/485
(TAMASHA) 		1748007000NRG24230620230156167 23/06/2023 chandresh yadav 1748007WL006617 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 chandreshyadav (000000)
37 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007000NRG24230620230156188 23/06/2023 chandrabhan 1748007WL006617 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 chandrabhan (000000)
38 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24230620230156428 23/06/2023 Lalaram 1748007WL006625 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 Lalaram (000000)
39 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007000NRG24230620230156431 23/06/2023 Mithlesh 1748007WL006625 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 Mithlesh (000000)
40 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007000NRG24230620230156430 23/06/2023 Omprakash 1748007WL006625 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 Omprakash (000000)
41 MUNGAOLI MP-48-007-049-001/353
(DONJRA) 		1748007000NRG24230620230156580 23/06/2023 Gris Singh Sen 1748007WL006629 Gris Singh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703042134 GrisSinghSen (000000)
SubTotal 9282 9282
42 MUNGAOLI MP-48-007-085-001/556-A
(JAROLIBUZARG) 		1748007000NRG24230620230155606 23/06/2023 krishnpal 1748007WL006592 krishnpal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042134 krishnpal (000000)
43 MUNGAOLI MP-48-007-085-001/556-B
(JAROLIBUZARG) 		1748007000NRG24230620230155607 23/06/2023 Chandrahas 1748007WL006592 Chandrahas 00688 FINO0001001 1326 1326 Processed 05/07/2023 703042134 Chandrahas (000000)
SubTotal 2652 2652
44 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156511 23/06/2023 bhure singh 1748007WL006628 bhure singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042134 bhuresingh (000000)
45 MUNGAOLI MP-48-007-072-002/342
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156537 23/06/2023 ramkrishan 1748007WL006628 ramkrishan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042134 ramkrishan (000000)
46 MUNGAOLI MP-48-007-072-002/70
(JAROLIDHUBAYAI) 		1748007000NRG24230620230156554 23/06/2023 kala bai 1748007WL006628 kala bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042134 kalabai (000000)
47 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24230620230155625 23/06/2023 Shubham 1748007WL006592 Shubham 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042134 Shubham (000000)
SubTotal 5304 5304
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230623FTO_121611 Central Bank Of India CBIN0284509 MUNGAWALI 3978
2 MUNGAOLI MP1748007_230623FTO_121611 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_230623FTO_121611 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_230623FTO_121611 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
5 MUNGAOLI MP1748007_230623FTO_121611 State Bank of India SBIN0030330 ONDER 18564
6 MUNGAOLI MP1748007_230623FTO_121611 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_230623FTO_121611 Union Bank of India UBIN0542555 PIPRAI 5304
8 MUNGAOLI MP1748007_230623FTO_121611 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
9 MUNGAOLI MP1748007_230623FTO_121611 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_230623FTO_121611 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
11 MUNGAOLI MP1748007_230623FTO_121611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 MUNGAOLI MP1748007_230623FTO_121611 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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