Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_181223FTO_396784
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-48-007-062-003/51-B
(NARKHEDA) 		1748007027NRG24181220230416577 18/12/2023 chandrakanta Dangi 1748007027WL019354 chandrakanta Dangi 00045 BARB0DBASHO 1326 1326 Processed 11/03/2024 643947108 chandrakantaDangi (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-028-001/588
(BILHERU) 		1748007028NRG24181220230415711 18/12/2023 MOHAR SINGH DANGI 1748007028WL019334 MOHAR SINGH DANGI 00415 SBIN0010849 1326 1326 Processed 11/03/2024 643947108 MOHARSINGHDANGI (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-028-001/671
(BILHERU) 		1748007028NRG24181220230415728 18/12/2023 CHANDRESH SINGH DANGI 1748007028WL019334 CHANDRESH SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643947108 CHANDRESHSINGHDANGI (000000)
4 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24181220230416239 18/12/2023 tilak ahirwar 1748007WL019346 tilak ahirwar 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643947108 tilakahirwar (000000)
5 MUNGAOLI MP-48-007-057-004/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415333 18/12/2023 Baliram 1748007057WL019308 Baliram 00415 SBIN0030084 1326 1326 Processed 11/03/2024 643947108 Baliram (000000)
6 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007027NRG24181220230416588 18/12/2023 Lakhan Singh Dangi 1748007027WL019355 Lakhan Singh Dangi 00415 SBIN0030084 1326 1326 Rejected 11/03/2024 643947108 Account closed
7 MUNGAOLI MP-48-007-084-001/80-A
(BARKHEDAKACHI) 		1748007084NRG24171220230415599 18/12/2023 AVDHESH PARDI 1748007084WL019321 AVDHESH PARDI 00415 SBIN0030084 663 663 Processed 11/03/2024 643947108 AVDHESHPARDI (000000)
SubTotal 5967 5967
8 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24171220230415523 18/12/2023 Deshraj 1748007074WL019320 Deshraj 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643947108 Deshraj (000000)
9 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007077NRG24181220230416543 18/12/2023 Poonam Sharma 1748007077WL019353 Poonam Sharma 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643947108 PoonamSharma (000000)
10 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007077NRG24181220230416554 18/12/2023 Jaiydev Dangi 1748007077WL019353 Jaiydev Dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643947108 JaiydevDangi (000000)
11 MUNGAOLI MP-48-007-079-001/413
(GORA) 		1748007079NRG24181220230416064 18/12/2023 sageer khan 1748007079WL019344 sageer khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 643947108 sageerkhan (000000)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007000NRG24181220230416215 18/12/2023 MANOJ 1748007WL019346 MANOJ 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643947108 MANOJ (000000)
13 MUNGAOLI MP-48-007-102-001/116
(BEED SARKAR) 		1748007105NRG24181220230416705 18/12/2023 BADRI 1748007105WL019360 BADRI 00462 UCBA0001153 1326 1326 Processed 11/03/2024 643947108 BADRI (000000)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-057-002/7-A
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415301 18/12/2023 Ramraj Singh 1748007057WL019308 Ramraj Singh 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643947108 RamrajSingh (000000)
15 MUNGAOLI MP-48-007-057-002/7-B
(PIPRIYAMALHARGARH) 		1748007057NRG24171220230415302 18/12/2023 Ramkishor 1748007057WL019308 Ramkishor 00462 UCBA0001289 1326 1326 Processed 11/03/2024 643947108 Ramkishor (000000)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-042-002/208-B
(KESHLON) 		1748007000NRG24181220230416318 18/12/2023 Rajesh ahirwar 1748007WL019349 Rajesh ahirwar 00462 UCBA0002360 1326 1326 Processed 11/03/2024 643947108 Rajeshahirwar (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-011-001/358
(KARRA) 		1748007011NRG24181220230416992 18/12/2023 sidadeek 1748007011WL019372 sidadeek 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643947108 sidadeek (000000)
18 MUNGAOLI MP-48-007-011-001/374-A
(KARRA) 		1748007011NRG24181220230416912 18/12/2023 Amir Khan 1748007011WL019370 Amir Khan 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643947108 AmirKhan (000000)
19 MUNGAOLI MP-48-007-011-002/342
(KARRA) 		1748007011NRG24181220230416903 18/12/2023 Sandeep 1748007011WL019369 Sandeep 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643947108 Sandeep (000000)
20 MUNGAOLI MP-48-007-011-002/423
(KARRA) 		1748007011NRG24181220230416970 18/12/2023 majid 1748007011WL019371 majid 00468 UBIN0542555 1326 1326 Processed 11/03/2024 643947108 majid (000000)
SubTotal 5304 5304
21 MUNGAOLI MP-48-007-016-002/180
(KUJRAI) 		1748007016NRG24181220230415688 18/12/2023 VISHAL RAGHUWANSHI 1748007016WL019333 VISHAL RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 11/03/2024 643947108 VISHALRAGHUWANSHI (000000)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24181220230416301 18/12/2023 bhagwat 1748007WL019349 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643947108 bhagwat (000000)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24171220230415531 18/12/2023 Rajendra 1748007074WL019320 Rajendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 643947108 Rajendra (000000)
24 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007000NRG24181220230416340 18/12/2023 Pramod 1748007WL019350 Pramod 00688 FINO0001001 1326 1326 Processed 11/03/2024 643947108 Pramod (000000)
25 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007000NRG24181220230416341 18/12/2023 chandrabhan 1748007WL019350 chandrabhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 643947108 chandrabhan (000000)
26 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007000NRG24181220230416509 18/12/2023 choteraja 1748007WL019350 choteraja 00688 FINO0001001 1326 1326 Processed 11/03/2024 643947108 choteraja (000000)
27 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24181220230415674 18/12/2023 jivan singh yadav 1748007081WL019328 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 643947108 jivansinghyadav (000000)
SubTotal 6630 6630
28 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007048NRG24171220230415631 18/12/2023 abhiraj Yadav 1748007048WL019323 abhiraj Yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643947108 abhirajYadav (000000)
29 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007048NRG24171220230415632 18/12/2023 Sangita Bai Yadav 1748007048WL019323 Sangita Bai Yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643947108 SangitaBaiYadav (000000)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181223FTO_396784 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_181223FTO_396784 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_181223FTO_396784 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5967
4 MUNGAOLI MP1748007_181223FTO_396784 State Bank of India SBIN0030330 ONDER 5304
5 MUNGAOLI MP1748007_181223FTO_396784 UCO Bank UCBA0001153 SEHRAI 2652
6 MUNGAOLI MP1748007_181223FTO_396784 UCO Bank UCBA0001289 MALHARGARH 2652
7 MUNGAOLI MP1748007_181223FTO_396784 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_181223FTO_396784 Union Bank of India UBIN0542555 PIPRAI 5304
9 MUNGAOLI MP1748007_181223FTO_396784 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_181223FTO_396784 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
11 MUNGAOLI MP1748007_181223FTO_396784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 MUNGAOLI MP1748007_181223FTO_396784 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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