Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030723FTO_144281
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-48-007-036-001/280
(MADAUKHEDI) 		1748007000NRG24030720230185000 03/07/2023 DHAN KUVAR 1748007WL007753 DHAN KUVAR 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641387 DHANKUVAR (000000)
2 MUNGAOLI MP-48-007-048-003/853
(BAMURITANKA) 		1748007000NRG24030720230184833 03/07/2023 Ankesh singh 1748007WL007738 Ankesh singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 799641387 Ankeshsingh (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-009-004/286
(TARAI) 		1748007000NRG24030720230185461 03/07/2023 Sisupal Singh Ahirvar 1748007WL007765 Sisupal Singh Ahirvar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641387 SisupalSinghAhirvar (000000)
4 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007000NRG24030720230184773 03/07/2023 abhilasa 1748007WL007736 abhilasa 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641387 abhilasa (000000)
5 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24030720230184366 03/07/2023 netram yadav 1748007081WL007716 netram yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641387 netramyadav (000000)
6 MUNGAOLI MP-48-007-081-001/227-A
(NADANKHEDI) 		1748007081NRG24030720230184365 03/07/2023 netram yadav 1748007081WL007716 netram yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641387 netramyadav (000000)
7 MUNGAOLI MP-48-007-081-001/91
(NADANKHEDI) 		1748007081NRG24030720230184417 03/07/2023 munnalal 1748007081WL007716 munnalal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799641387 munnalal (000000)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-070-001/309
(IKODIYA) 		1748007000NRG24030720230184930 03/07/2023 Laxminarayan 1748007WL007749 Laxminarayan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 Laxminarayan (000000)
9 MUNGAOLI MP-48-007-070-001/310
(IKODIYA) 		1748007000NRG24030720230184931 03/07/2023 Sanjay Rajak 1748007WL007749 Sanjay Rajak 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 SanjayRajak (000000)
10 MUNGAOLI MP-48-007-070-001/331
(IKODIYA) 		1748007000NRG24030720230184940 03/07/2023 shivnarayan 1748007WL007749 shivnarayan 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 shivnarayan (000000)
11 MUNGAOLI MP-48-007-070-001/351
(IKODIYA) 		1748007000NRG24030720230184949 03/07/2023 premsingh 1748007WL007749 premsingh 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 premsingh (000000)
12 MUNGAOLI MP-48-007-070-001/352
(IKODIYA) 		1748007000NRG24030720230184953 03/07/2023 moolchand 1748007WL007749 moolchand 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 moolchand (000000)
13 MUNGAOLI MP-48-007-070-001/871
(IKODIYA) 		1748007000NRG24030720230184966 03/07/2023 sunil sahu 1748007WL007749 sunil sahu 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 sunilsahu (000000)
14 MUNGAOLI MP-48-007-070-001/879
(IKODIYA) 		1748007000NRG24030720230184973 03/07/2023 Lakhan Rajak 1748007WL007749 Lakhan Rajak 00415 SBIN0030330 1105 1105 Processed 11/07/2023 799641387 LakhanRajak (000000)
SubTotal 7735 7735
15 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24030720230185284 03/07/2023 Lalsahab 1748007WL007761 Lalsahab 00462 UCBA0001153 1224 1224 Processed 11/07/2023 799641387 Lalsahab (000000)
16 MUNGAOLI MP-48-007-050-003/80
(SONAKHEDI) 		1748007000NRG24030720230185285 03/07/2023 Shushma bai 1748007WL007761 Shushma bai 00462 UCBA0001153 1224 1224 Processed 11/07/2023 799641387 Shushmabai (000000)
SubTotal 2448 2448
17 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183059 03/07/2023 Rajendra Singh Lodhee 1748007057WL007660 Rajendra Singh Lodhee 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641387 RajendraSinghLodhee (000000)
18 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185041 03/07/2023 Balram Singh Lodhi 1748007WL007756 Balram Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641387 BalramSinghLodhi (000000)
19 MUNGAOLI MP-48-007-057-002/74-C
(PIPRIYAMALHARGARH) 		1748007000NRG24030720230185059 03/07/2023 Bhabna 1748007WL007756 Bhabna 00462 UCBA0001289 1326 1326 Processed 11/07/2023 799641387 Bhabna (000000)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-048-003/858
(BAMURITANKA) 		1748007000NRG24030720230184835 03/07/2023 Raamneresh Singh 1748007WL007738 Raamneresh Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 799641387 RaamnereshSingh (000000)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-017-001/124
(RUSULLA) 		1748007000NRG24030720230185294 03/07/2023 lakshman 1748007WL007762 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 lakshman (000000)
22 MUNGAOLI MP-48-007-017-001/178
(RUSULLA) 		1748007000NRG24030720230185312 03/07/2023 MOHAN SINGH AHIRWAR 1748007WL007762 MOHAN SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 MOHANSINGHAHIRWAR (000000)
23 MUNGAOLI MP-48-007-017-001/183
(RUSULLA) 		1748007000NRG24030720230185320 03/07/2023 bhajni 1748007WL007762 bhajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 bhajni (000000)
24 MUNGAOLI MP-48-007-017-001/245
(RUSULLA) 		1748007000NRG24030720230185335 03/07/2023 vikram 1748007WL007762 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 vikram (000000)
25 MUNGAOLI MP-48-007-017-001/261
(RUSULLA) 		1748007000NRG24030720230185338 03/07/2023 sitaram 1748007WL007762 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 sitaram (000000)
26 MUNGAOLI MP-48-007-017-001/340
(RUSULLA) 		1748007000NRG24030720230185358 03/07/2023 nelam 1748007WL007762 nelam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 nelam (000000)
27 MUNGAOLI MP-48-007-041-001/164
(DHEKAN) 		1748007041NRG24020720230183906 03/07/2023 chandansingh 1748007041WL007695 chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 chandansingh (000000)
28 MUNGAOLI MP-48-007-057-002/178-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183083 03/07/2023 Kishor Singh 1748007057WL007660 Kishor Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641387 KishorSingh (000000)
SubTotal 10608 10608
29 MUNGAOLI MP-48-007-009-001/271
(TARAI) 		1748007000NRG24030720230185196 03/07/2023 Machla Bai 1748007WL007759 Machla Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 MachlaBai (000000)
30 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007000NRG24010720230182112 03/07/2023 Vipendra yadav 1748007WL007589 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Vipendrayadav (000000)
31 MUNGAOLI MP-48-007-048-003/819
(BAMURITANKA) 		1748007000NRG24010720230182113 03/07/2023 Ajav Singh yadav 1748007WL007589 Ajav Singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 AjavSinghyadav (000000)
32 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24030720230184378 03/07/2023 Rampal singh 1748007081WL007716 Rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Rampalsingh (000000)
33 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24030720230184377 03/07/2023 Rampal singh 1748007081WL007716 Rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Rampalsingh (000000)
34 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24030720230184376 03/07/2023 Rampal singh 1748007081WL007716 Rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Rampalsingh (000000)
35 MUNGAOLI MP-48-007-081-001/554
(NADANKHEDI) 		1748007081NRG24030720230184375 03/07/2023 Rampal singh 1748007081WL007716 Rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Rampalsingh (000000)
36 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24030720230184381 03/07/2023 raviraj 1748007081WL007716 raviraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 raviraj (000000)
37 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24030720230184380 03/07/2023 raviraj 1748007081WL007716 raviraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 raviraj (000000)
38 MUNGAOLI MP-48-007-081-001/584
(NADANKHEDI) 		1748007081NRG24030720230184379 03/07/2023 raviraj 1748007081WL007716 raviraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 raviraj (000000)
39 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24030720230184383 03/07/2023 jivan singh yadav 1748007081WL007716 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 jivansinghyadav (000000)
40 MUNGAOLI MP-48-007-081-001/611
(NADANKHEDI) 		1748007081NRG24030720230184389 03/07/2023 bhan singh 1748007081WL007716 bhan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 bhansingh (000000)
41 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24030720230184392 03/07/2023 gabbar 1748007081WL007716 gabbar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 gabbar (000000)
42 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24030720230184391 03/07/2023 gabbar 1748007081WL007716 gabbar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 gabbar (000000)
43 MUNGAOLI MP-48-007-081-001/618
(NADANKHEDI) 		1748007081NRG24030720230184390 03/07/2023 gabbar 1748007081WL007716 gabbar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 gabbar (000000)
44 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24030720230184395 03/07/2023 mahendra 1748007081WL007716 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 mahendra (000000)
45 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24030720230184393 03/07/2023 mahendra 1748007081WL007716 mahendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 mahendra (000000)
46 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24030720230184397 03/07/2023 dhyan singh 1748007081WL007716 dhyan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 dhyansingh (000000)
47 MUNGAOLI MP-48-007-081-001/624
(NADANKHEDI) 		1748007081NRG24030720230184396 03/07/2023 dhyan singh 1748007081WL007716 dhyan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 dhyansingh (000000)
48 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24030720230184399 03/07/2023 mukesh 1748007081WL007716 mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 mukesh (000000)
49 MUNGAOLI MP-48-007-081-001/625
(NADANKHEDI) 		1748007081NRG24030720230184398 03/07/2023 mukesh 1748007081WL007716 mukesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 mukesh (000000)
50 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24030720230184402 03/07/2023 aanand singh 1748007081WL007716 aanand singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 aanandsingh (000000)
51 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24030720230184403 03/07/2023 aanand singh 1748007081WL007716 aanand singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 aanandsingh (000000)
52 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24030720230184404 03/07/2023 aanand singh 1748007081WL007716 aanand singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 aanandsingh (000000)
53 MUNGAOLI MP-48-007-081-001/628
(NADANKHEDI) 		1748007081NRG24030720230184405 03/07/2023 aanand singh 1748007081WL007716 aanand singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 aanandsingh (000000)
54 MUNGAOLI MP-48-007-081-001/653
(NADANKHEDI) 		1748007081NRG24030720230184408 03/07/2023 rajul 1748007081WL007716 rajul 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 rajul (000000)
55 MUNGAOLI MP-48-007-081-001/654
(NADANKHEDI) 		1748007081NRG24030720230184409 03/07/2023 pooja 1748007081WL007716 pooja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 pooja (000000)
56 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24030720230184411 03/07/2023 krishnabai 1748007081WL007716 krishnabai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 krishnabai (000000)
57 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24030720230184413 03/07/2023 avadhbai 1748007081WL007716 avadhbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 avadhbai (000000)
58 MUNGAOLI MP-48-007-081-001/656
(NADANKHEDI) 		1748007081NRG24030720230184412 03/07/2023 avadhbai 1748007081WL007716 avadhbai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 avadhbai (000000)
59 MUNGAOLI MP-48-007-081-001/657
(NADANKHEDI) 		1748007081NRG24030720230184414 03/07/2023 balkumari 1748007081WL007716 balkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 balkumari (000000)
60 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24030720230184416 03/07/2023 babita 1748007081WL007716 babita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 babita (000000)
61 MUNGAOLI MP-48-007-081-001/658
(NADANKHEDI) 		1748007081NRG24030720230184415 03/07/2023 babita 1748007081WL007716 babita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 babita (000000)
62 MUNGAOLI MP-48-007-085-001/556-B
(JAROLIBUZARG) 		1748007000NRG24030720230184981 03/07/2023 Chandrahas 1748007WL007751 Chandrahas 00688 FINO0001001 1326 1326 Processed 11/07/2023 799641387 Chandrahas (000000)
SubTotal 45084 45084
63 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183064 03/07/2023 Raviendr Lodhi 1748007057WL007660 Raviendr Lodhi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641387 RaviendrLodhi (000000)
64 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183065 03/07/2023 Mohar Singh 1748007057WL007660 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641387 MoharSingh (000000)
65 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183069 03/07/2023 Sonu 1748007057WL007660 Sonu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641387 Sonu (000000)
66 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183080 03/07/2023 Santosh 1748007057WL007660 Santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641387 Santosh (000000)
67 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG24020720230183102 03/07/2023 Nathan Singh 1748007057WL007660 Nathan Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641387 NathanSingh (000000)
68 MUNGAOLI MP-48-007-070-001/326
(IKODIYA) 		1748007000NRG24030720230184939 03/07/2023 surendra ahirwar 1748007WL007749 surendra ahirwar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799641387 surendraahirwar (000000)
SubTotal 7514 7514
69 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24030720230184967 03/07/2023 shushila bai 1748007WL007749 shushila bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799641387 shushilabai (000000)
SubTotal 1105 1105
Total 89080 89080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030723FTO_144281 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_030723FTO_144281 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
3 MUNGAOLI MP1748007_030723FTO_144281 State Bank of India SBIN0030330 ONDER 7735
4 MUNGAOLI MP1748007_030723FTO_144281 UCO Bank UCBA0001153 SEHRAI 2448
5 MUNGAOLI MP1748007_030723FTO_144281 UCO Bank UCBA0001289 MALHARGARH 3978
6 MUNGAOLI MP1748007_030723FTO_144281 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_030723FTO_144281 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
8 MUNGAOLI MP1748007_030723FTO_144281 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
9 MUNGAOLI MP1748007_030723FTO_144281 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
10 MUNGAOLI MP1748007_030723FTO_144281 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
11 MUNGAOLI MP1748007_030723FTO_144281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
12 MUNGAOLI MP1748007_030723FTO_144281 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 MUNGAOLI MP1748007_030723FTO_144281 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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