Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_261223FTO_408442
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-48-007-045-001/181
(SAGAR) 		1748007000NRG24261220230427225 26/12/2023 Neelam Singh 1748007WL019937 Neelam Singh 00048 BKID0008894 2652 2652 Processed 12/03/2024 663631008 NeelamSingh (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-083-002/304
(TILA) 		1748007000NRG24261220230426222 26/12/2023 Seddhpal Singh Yadav 1748007WL019891 Seddhpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663631008 SeddhpalSinghYadav (000000)
3 MUNGAOLI MP-48-007-083-002/365
(TILA) 		1748007000NRG24261220230426241 26/12/2023 Prarthna Ravat 1748007WL019891 Prarthna Ravat 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663631008 PrarthnaRavat (000000)
4 MUNGAOLI MP-48-007-083-002/365
(TILA) 		1748007000NRG24261220230426240 26/12/2023 Shivam Ravat 1748007WL019891 Shivam Ravat 00089 CBIN0284509 1326 1326 Processed 12/03/2024 663631008 ShivamRavat (000000)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007074NRG24251220230425528 26/12/2023 bakeel 1748007074WL019855 bakeel 00354 PUNB0002700 1326 1326 Processed 12/03/2024 663631008 bakeel (000000)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-009-004/328
(TARAI) 		1748007009NRG24251220230425578 26/12/2023 SANJEEB KATARIYA 1748007009WL019856 SANJEEB KATARIYA 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663631008 SANJEEBKATARIYA (000000)
7 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24261220230426143 26/12/2023 Guddi Bai Yadav 1748007082WL019888 Guddi Bai Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663631008 GuddiBaiYadav (000000)
8 MUNGAOLI MP-48-007-082-002/1065
(DHUNDER) 		1748007082NRG24261220230426142 26/12/2023 Indresh Bai Yadav 1748007082WL019888 Indresh Bai Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663631008 IndreshBaiYadav (000000)
9 MUNGAOLI MP-48-007-082-002/1065-A
(DHUNDER) 		1748007082NRG24261220230426144 26/12/2023 Vikram Singh Yadav 1748007082WL019888 Vikram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663631008 VikramSinghYadav (000000)
10 MUNGAOLI MP-48-007-083-002/272
(TILA) 		1748007000NRG24261220230426216 26/12/2023 Ramsakhi Bai 1748007WL019891 Ramsakhi Bai 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663631008 RamsakhiBai (000000)
SubTotal 6630 6630
11 MUNGAOLI MP-48-007-070-001/900
(IKODIYA) 		1748007000NRG24261220230426257 26/12/2023 AYUSH JAIN 1748007WL019895 AYUSH JAIN 00415 SBIN0030330 1105 1105 Processed 12/03/2024 663631008 AYUSHJAIN (000000)
12 MUNGAOLI MP-48-007-070-001/909
(IKODIYA) 		1748007000NRG24261220230426261 26/12/2023 RADHA GOSAWAMI 1748007WL019895 RADHA GOSAWAMI 00415 SBIN0030330 1105 1105 Processed 12/03/2024 663631008 RADHAGOSAWAMI (000000)
13 MUNGAOLI MP-48-007-070-001/916
(IKODIYA) 		1748007000NRG24261220230426266 26/12/2023 MAKHAN SINGH DANGI 1748007WL019895 MAKHAN SINGH DANGI 00415 SBIN0030330 1105 1105 Processed 12/03/2024 663631008 MAKHANSINGHDANGI (000000)
14 MUNGAOLI MP-48-007-070-001/932
(IKODIYA) 		1748007000NRG24261220230426277 26/12/2023 POOJA 1748007WL019895 POOJA 00415 SBIN0030330 1105 1105 Processed 12/03/2024 663631008 POOJA (000000)
15 MUNGAOLI MP-48-007-070-001/939
(IKODIYA) 		1748007000NRG24261220230426280 26/12/2023 Sameena 1748007WL019895 Sameena 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663631008 Sameena (000000)
16 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007074NRG24251220230425535 26/12/2023 Deshraj 1748007074WL019855 Deshraj 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663631008 Deshraj (000000)
17 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24251220230425569 26/12/2023 MANEESH 1748007074WL019855 MANEESH 00415 SBIN0030330 1326 1326 Processed 12/03/2024 663631008 MANEESH (000000)
SubTotal 8398 8398
18 MUNGAOLI MP-48-007-027-001/272
(KHJURIYA) 		1748007027NRG24261220230427148 26/12/2023 brijesh kushwah 1748007027WL019930 brijesh kushwah 00462 UCBA0001289 1326 1326 Processed 12/03/2024 663631008 brijeshkushwah (000000)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24251220230425568 26/12/2023 RAMSEVAK 1748007074WL019855 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 12/03/2024 663631008 RAMSEVAK (000000)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-040-003/242
(MUDRAKHANA) 		1748007040NRG24251220230425958 26/12/2023 surendra 1748007040WL019873 surendra 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663631008 surendra (000000)
21 MUNGAOLI MP-48-007-044-002/118-A
(BALAI) 		1748007000NRG24261220230427223 26/12/2023 Kirpan 1748007WL019937 Kirpan 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663631008 Kirpan (000000)
22 MUNGAOLI MP-48-007-044-002/118-A
(BALAI) 		1748007000NRG24261220230427224 26/12/2023 Sunita 1748007WL019937 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663631008 Sunita (000000)
23 MUNGAOLI MP-48-007-045-001/181
(SAGAR) 		1748007000NRG24261220230427226 26/12/2023 Janki Bai 1748007WL019937 Janki Bai 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663631008 JankiBai (000000)
SubTotal 8398 8398
24 MUNGAOLI MP-48-007-065-001/738
(GILAROPA) 		1748007000NRG24261220230426292 26/12/2023 Rajesh 1748007WL019896 Rajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Rajesh (000000)
25 MUNGAOLI MP-48-007-065-001/739
(GILAROPA) 		1748007000NRG24261220230426293 26/12/2023 Sumeel Katariya 1748007WL019896 Sumeel Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 SumeelKatariya (000000)
26 MUNGAOLI MP-48-007-065-001/740
(GILAROPA) 		1748007000NRG24261220230426294 26/12/2023 Ramgopal Katariya 1748007WL019896 Ramgopal Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 RamgopalKatariya (000000)
27 MUNGAOLI MP-48-007-065-001/741
(GILAROPA) 		1748007000NRG24261220230426295 26/12/2023 Sanjeev 1748007WL019896 Sanjeev 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663631008 No Such Account
28 MUNGAOLI MP-48-007-065-001/742
(GILAROPA) 		1748007000NRG24261220230426296 26/12/2023 Arun Katariya 1748007WL019896 Arun Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 ArunKatariya (000000)
29 MUNGAOLI MP-48-007-065-001/743
(GILAROPA) 		1748007000NRG24261220230426297 26/12/2023 Chhotu 1748007WL019896 Chhotu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Chhotu (000000)
30 MUNGAOLI MP-48-007-065-001/744
(GILAROPA) 		1748007000NRG24261220230426298 26/12/2023 Anil Ahirwar 1748007WL019896 Anil Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 AnilAhirwar (000000)
31 MUNGAOLI MP-48-007-065-001/746
(GILAROPA) 		1748007000NRG24261220230426299 26/12/2023 Suneel 1748007WL019896 Suneel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Suneel (000000)
32 MUNGAOLI MP-48-007-065-001/748
(GILAROPA) 		1748007000NRG24261220230426300 26/12/2023 Parsram Harijan 1748007WL019896 Parsram Harijan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 ParsramHarijan (000000)
33 MUNGAOLI MP-48-007-065-001/749
(GILAROPA) 		1748007000NRG24261220230426301 26/12/2023 Sonam 1748007WL019896 Sonam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Sonam (000000)
34 MUNGAOLI MP-48-007-065-001/750
(GILAROPA) 		1748007000NRG24261220230426302 26/12/2023 Anil Katariya 1748007WL019896 Anil Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 AnilKatariya (000000)
35 MUNGAOLI MP-48-007-065-001/751
(GILAROPA) 		1748007000NRG24261220230426303 26/12/2023 Gangaram Katariya 1748007WL019896 Gangaram Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 GangaramKatariya (000000)
36 MUNGAOLI MP-48-007-065-001/752
(GILAROPA) 		1748007000NRG24261220230426304 26/12/2023 Chahna katariya 1748007WL019896 Chahna katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Chahnakatariya (000000)
37 MUNGAOLI MP-48-007-065-001/754
(GILAROPA) 		1748007000NRG24261220230426305 26/12/2023 Veer Singh 1748007WL019896 Veer Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 VeerSingh (000000)
38 MUNGAOLI MP-48-007-065-001/755
(GILAROPA) 		1748007000NRG24261220230426306 26/12/2023 Jagdeesh Singh 1748007WL019896 Jagdeesh Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 JagdeeshSingh (000000)
39 MUNGAOLI MP-48-007-065-001/756
(GILAROPA) 		1748007000NRG24261220230426307 26/12/2023 Harnam Singh 1748007WL019896 Harnam Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 HarnamSingh (000000)
40 MUNGAOLI MP-48-007-065-001/758
(GILAROPA) 		1748007000NRG24261220230426308 26/12/2023 Balveer Singh Katariya 1748007WL019896 Balveer Singh Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 BalveerSinghKatariya (000000)
41 MUNGAOLI MP-48-007-065-001/759
(GILAROPA) 		1748007000NRG24261220230426309 26/12/2023 Rakesh Singh Rajpoot 1748007WL019896 Rakesh Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 RakeshSinghRajpoot (000000)
42 MUNGAOLI MP-48-007-065-001/760
(GILAROPA) 		1748007000NRG24261220230426310 26/12/2023 Anil Katariya 1748007WL019896 Anil Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 AnilKatariya (000000)
43 MUNGAOLI MP-48-007-065-001/761
(GILAROPA) 		1748007000NRG24261220230426311 26/12/2023 Bhaiyalal Ahirwar 1748007WL019896 Bhaiyalal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 BhaiyalalAhirwar (000000)
44 MUNGAOLI MP-48-007-065-001/762
(GILAROPA) 		1748007000NRG24261220230426312 26/12/2023 Krishna Bai 1748007WL019896 Krishna Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 KrishnaBai (000000)
45 MUNGAOLI MP-48-007-065-001/763
(GILAROPA) 		1748007000NRG24261220230426313 26/12/2023 Santu 1748007WL019896 Santu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Santu (000000)
46 MUNGAOLI MP-48-007-065-001/764
(GILAROPA) 		1748007000NRG24261220230426314 26/12/2023 Bhart Singh KAtariya 1748007WL019896 Bhart Singh KAtariya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663631008 No Such Account
47 MUNGAOLI MP-48-007-065-001/765
(GILAROPA) 		1748007000NRG24261220230426315 26/12/2023 Ramprashad Katariya 1748007WL019896 Ramprashad Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 RamprashadKatariya (000000)
48 MUNGAOLI MP-48-007-065-001/766
(GILAROPA) 		1748007000NRG24261220230426316 26/12/2023 Kamarjeet Ahirwar 1748007WL019896 Kamarjeet Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 KamarjeetAhirwar (000000)
49 MUNGAOLI MP-48-007-065-001/767
(GILAROPA) 		1748007000NRG24261220230426317 26/12/2023 Nandni Katariya 1748007WL019896 Nandni Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 NandniKatariya (000000)
50 MUNGAOLI MP-48-007-065-001/768
(GILAROPA) 		1748007000NRG24261220230426318 26/12/2023 Govind Singh Katariya 1748007WL019896 Govind Singh Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 GovindSinghKatariya (000000)
51 MUNGAOLI MP-48-007-065-001/774
(GILAROPA) 		1748007000NRG24261220230426319 26/12/2023 Deepa Silavat 1748007WL019896 Deepa Silavat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 DeepaSilavat (000000)
52 MUNGAOLI MP-48-007-065-001/775
(GILAROPA) 		1748007000NRG24261220230426320 26/12/2023 Kusum Bai 1748007WL019896 Kusum Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 KusumBai (000000)
53 MUNGAOLI MP-48-007-065-001/776
(GILAROPA) 		1748007000NRG24261220230426321 26/12/2023 Poonam Jatav 1748007WL019896 Poonam Jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 PoonamJatav (000000)
54 MUNGAOLI MP-48-007-065-001/777
(GILAROPA) 		1748007000NRG24261220230426322 26/12/2023 Shanti Bai 1748007WL019896 Shanti Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 ShantiBai (000000)
55 MUNGAOLI MP-48-007-065-001/778
(GILAROPA) 		1748007000NRG24261220230426323 26/12/2023 Rajesh Harijan 1748007WL019896 Rajesh Harijan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 RajeshHarijan (000000)
56 MUNGAOLI MP-48-007-065-001/779
(GILAROPA) 		1748007000NRG24261220230426324 26/12/2023 Kallu Katriya 1748007WL019896 Kallu Katriya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 KalluKatriya (000000)
57 MUNGAOLI MP-48-007-065-001/780
(GILAROPA) 		1748007000NRG24261220230426325 26/12/2023 Sanjeev Katariya 1748007WL019896 Sanjeev Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 SanjeevKatariya (000000)
58 MUNGAOLI MP-48-007-065-001/781
(GILAROPA) 		1748007000NRG24261220230426326 26/12/2023 Sateesh Rawat 1748007WL019896 Sateesh Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 SateeshRawat (000000)
59 MUNGAOLI MP-48-007-065-001/782
(GILAROPA) 		1748007000NRG24261220230426327 26/12/2023 Ramveer Katariya 1748007WL019896 Ramveer Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 RamveerKatariya (000000)
60 MUNGAOLI MP-48-007-065-001/785
(GILAROPA) 		1748007000NRG24261220230426328 26/12/2023 Mukesh Katariya 1748007WL019896 Mukesh Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 MukeshKatariya (000000)
61 MUNGAOLI MP-48-007-065-001/786
(GILAROPA) 		1748007000NRG24261220230426329 26/12/2023 Akhlesh Katariya 1748007WL019896 Akhlesh Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 AkhleshKatariya (000000)
62 MUNGAOLI MP-48-007-065-001/787
(GILAROPA) 		1748007000NRG24261220230426330 26/12/2023 Bhura Singh 1748007WL019896 Bhura Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 BhuraSingh (000000)
63 MUNGAOLI MP-48-007-065-001/788
(GILAROPA) 		1748007000NRG24261220230426331 26/12/2023 Devndra Katariya 1748007WL019896 Devndra Katariya 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 DevndraKatariya (000000)
64 MUNGAOLI MP-48-007-070-001/896
(IKODIYA) 		1748007000NRG24261220230426255 26/12/2023 VISHAL 1748007WL019895 VISHAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 663631008 VISHAL (000000)
65 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007074NRG24251220230425550 26/12/2023 Jashman 1748007074WL019855 Jashman 00688 FINO0001001 1326 1326 Processed 12/03/2024 663631008 Jashman (000000)
SubTotal 55471 55471
66 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007040NRG24251220230425804 26/12/2023 Rinku 1748007040WL019867 Rinku 00688 FINO0001446 1326 1326 Processed 12/03/2024 663631008 Rinku (000000)
67 MUNGAOLI MP-48-007-082-002/1045-A
(DHUNDER) 		1748007082NRG24261220230426139 26/12/2023 Mahesh Singh Adiwasi 1748007082WL019888 Mahesh Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663631008 MaheshSinghAdiwasi (000000)
68 MUNGAOLI MP-48-007-082-002/1055-A
(DHUNDER) 		1748007082NRG24261220230426140 26/12/2023 Raghuvir 1748007082WL019888 Raghuvir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663631008 Raghuvir (000000)
69 MUNGAOLI MP-48-007-082-002/1058-A
(DHUNDER) 		1748007082NRG24261220230426141 26/12/2023 Sonu Adiwasi 1748007082WL019888 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663631008 SonuAdiwasi (000000)
SubTotal 5304 5304
70 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007074NRG24251220230425516 26/12/2023 Rambabu 1748007074WL019855 Rambabu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631008 Rambabu (000000)
71 MUNGAOLI MP-48-007-074-002/521
(TETORE) 		1748007074NRG24251220230425570 26/12/2023 SUMAN BAI 1748007074WL019855 SUMAN BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663631008 SUMANBAI (000000)
SubTotal 2652 2652
72 MUNGAOLI MP-48-007-070-001/948
(IKODIYA) 		1748007000NRG24261220230426287 26/12/2023 SAHIL 1748007WL019895 SAHIL 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663631008 SAHIL (000000)
73 MUNGAOLI MP-48-007-070-001/951
(IKODIYA) 		1748007000NRG24261220230426290 26/12/2023 SHARUKH 1748007WL019895 SHARUKH 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663631008 SHARUKH (000000)
SubTotal 2652 2652
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261223FTO_408442 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_261223FTO_408442 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_261223FTO_408442 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_261223FTO_408442 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
5 MUNGAOLI MP1748007_261223FTO_408442 State Bank of India SBIN0030330 ONDER 8398
6 MUNGAOLI MP1748007_261223FTO_408442 UCO Bank UCBA0001289 MALHARGARH 1326
7 MUNGAOLI MP1748007_261223FTO_408442 Union Bank of India UBIN0542555 PIPRAI 1326
8 MUNGAOLI MP1748007_261223FTO_408442 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 8398
9 MUNGAOLI MP1748007_261223FTO_408442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55471
10 MUNGAOLI MP1748007_261223FTO_408442 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 MUNGAOLI MP1748007_261223FTO_408442 India Post Payments Bank IPOS0000001 Ashoknagar 2652
12 MUNGAOLI MP1748007_261223FTO_408442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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