Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:21:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300523FTO_64290
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-48-007-038-001/109
(BILAKHEDI) 		1748007038NRG24300520230087636 30/05/2023 lalshab 1748007038WL004067 lalshab 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739318 lalshab (000000)
2 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007038NRG24300520230087638 30/05/2023 rajkumari 1748007038WL004067 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739318 rajkumari (000000)
3 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24300520230087661 30/05/2023 Sheel chand 1748007038WL004067 Sheel chand 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739318 Sheelchand (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-044-001/580
(BALAI) 		1748007000NRG24290520230086670 30/05/2023 laxman 1748007WL004018 laxman 00045 BARB0DBASHO 884 884 Processed 01/06/2023 086739318 laxman (000000)
5 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007000NRG24290520230086683 30/05/2023 Brijesh sen 1748007WL004018 Brijesh sen 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739318 Brijeshsen (000000)
SubTotal 1989 1989
6 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24300520230087646 30/05/2023 rameswar 1748007038WL004067 rameswar 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739318 rameswar (000000)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24290520230086734 30/05/2023 NARVIND SINGH YADAV 1748007WL004018 NARVIND SINGH YADAV 00168 ICIC0001434 1105 1105 Processed 01/06/2023 086739318 NARVINDSINGHYADAV (000000)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007038NRG24300520230087640 30/05/2023 Shivjeet 1748007038WL004067 Shivjeet 00354 PUNB0214400 1326 1326 Processed 01/06/2023 086739318 Shivjeet (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007000NRG24300520230088867 30/05/2023 Nitesh singh 1748007WL004109 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739318 Niteshsingh (000000)
10 MUNGAOLI MP-48-007-003-001/80
(HURARI) 		1748007000NRG24300520230088883 30/05/2023 Gajju 1748007WL004109 Gajju 00415 SBIN0030084 1326 1326 Rejected 01/06/2023 086739318 Account closed
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24300520230087655 30/05/2023 Manisha 1748007038WL004067 Manisha 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086739318 Manisha (000000)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24300520230087651 30/05/2023 Pappu 1748007038WL004067 Pappu 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739318 Pappu (000000)
13 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24290520230086668 30/05/2023 rukmani bai 1748007WL004018 rukmani bai 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739318 rukmanibai (000000)
14 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24290520230086667 30/05/2023 rukmani bai 1748007WL004018 rukmani bai 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739318 rukmanibai (000000)
15 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24290520230086684 30/05/2023 DESHRAJ LODHI 1748007WL004018 DESHRAJ LODHI 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739318 DESHRAJLODHI (000000)
SubTotal 4641 4641
16 MUNGAOLI MP-48-007-003-001/14
(HURARI) 		1748007000NRG24300520230088863 30/05/2023 ASHOK 1748007WL004109 ASHOK 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739318 ASHOK (000000)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24300520230088910 30/05/2023 Lalaram 1748007WL004109 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739318 Lalaram (000000)
18 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24300520230088911 30/05/2023 Balbant singh 1748007WL004109 Balbant singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739318 Balbantsingh (000000)
19 MUNGAOLI MP-48-007-010-003/242
(BASKHEDI) 		1748007010NRG24300520230088134 30/05/2023 Ramdayal Adiwasi 1748007010WL004088 Ramdayal Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086739318 RamdayalAdiwasi (000000)
20 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24300520230087682 30/05/2023 DHANKUNVAR BAI AHIRWAR 1748007038WL004067 DHANKUNVAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739318 DHANKUNVARBAIAHIRWAR (000000)
21 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007000NRG24290520230086686 30/05/2023 Reena bai 1748007WL004018 Reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739318 Reenabai (000000)
22 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007000NRG24290520230086700 30/05/2023 ANANT 1748007WL004018 ANANT 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739318 ANANT (000000)
23 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24290520230086717 30/05/2023 ANIL 1748007WL004018 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739318 ANIL (000000)
24 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24290520230086727 30/05/2023 NEETU 1748007WL004018 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739318 NEETU (000000)
25 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007000NRG24290520230086740 30/05/2023 GUDDI BAI 1748007WL004018 GUDDI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739318 GUDDIBAI (000000)
SubTotal 10166 10166
26 MUNGAOLI MP-48-007-003-001/228
(HURARI) 		1748007000NRG24300520230088878 30/05/2023 CHANDAN SINGH AHIRWAR 1748007WL004109 CHANDAN SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739318 CHANDANSINGHAHIRWAR (000000)
27 MUNGAOLI MP-48-007-003-002/616
(HURARI) 		1748007000NRG24300520230088933 30/05/2023 NEERAJ KEWAT 1748007WL004109 NEERAJ KEWAT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739318 NEERAJKEWAT (000000)
28 MUNGAOLI MP-48-007-038-001/132-B
(BILAKHEDI) 		1748007038NRG24300520230087650 30/05/2023 Rajni 1748007038WL004067 Rajni 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739318 Rajni (000000)
29 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24290520230086666 30/05/2023 vijay 1748007WL004018 vijay 00688 FINO0001001 1105 1105 Processed 01/06/2023 086739318 vijay (000000)
30 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24290520230086665 30/05/2023 Vijay 1748007WL004018 Vijay 00688 FINO0001001 1105 1105 Processed 01/06/2023 086739318 Vijay (000000)
SubTotal 6188 6188
31 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24300520230087396 30/05/2023 mina bai 1748007015WL004032 mina bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739318 minabai (000000)
32 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24300520230088847 30/05/2023 MAHENDRA 1748007WL004108 MAHENDRA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739318 MAHENDRA (000000)
33 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24300520230088848 30/05/2023 URMILA 1748007WL004108 URMILA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739318 URMILA (000000)
SubTotal 3978 3978
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300523FTO_64290 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 MUNGAOLI MP1748007_300523FTO_64290 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1989
3 MUNGAOLI MP1748007_300523FTO_64290 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 MUNGAOLI MP1748007_300523FTO_64290 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1105
5 MUNGAOLI MP1748007_300523FTO_64290 Punjab National Bank PUNB0214400 RAJPUR 1326
6 MUNGAOLI MP1748007_300523FTO_64290 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
7 MUNGAOLI MP1748007_300523FTO_64290 State Bank of India SBIN0030227 SIYALPUR 1326
8 MUNGAOLI MP1748007_300523FTO_64290 State Bank of India SBIN0030330 ONDER 4641
9 MUNGAOLI MP1748007_300523FTO_64290 UCO Bank UCBA0003082 Mungaoli 1326
10 MUNGAOLI MP1748007_300523FTO_64290 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6851
11 MUNGAOLI MP1748007_300523FTO_64290 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
12 MUNGAOLI MP1748007_300523FTO_64290 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 663
13 MUNGAOLI MP1748007_300523FTO_64290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
14 MUNGAOLI MP1748007_300523FTO_64290 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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