Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250823APB_FTO_234553
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-48-007-080-001/354
(GADULI) 		1748007000NRG24250820230287118 25/08/2023 AMJAD KHAN 1748007WL012585 AMJAD KHAN 00078 CNRB0005975 1326 1326 Processed 01/09/2023 843635584 AMJADKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 MUNGAOLI MP-48-007-080-001/432
(GADULI) 		1748007000NRG24250820230287127 25/08/2023 Samid Khan 1748007WL012585 Samid Khan 00078 CNRB0005975 1326 1326 Processed 01/09/2023 843635584 SamidKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24250820230287108 25/08/2023 SHIVANI RAJPOOT 1748007WL012582 SHIVANI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 SHIVANIRAJPOOT STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24250820230287109 25/08/2023 LAJJABAI RAJPOOT 1748007WL012583 LAJJABAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 LAJJABAIRAJPOOT STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24250820230287110 25/08/2023 RANJIT SINGH RAJPOOT 1748007WL012583 RANJIT SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 RANJITSINGHRAJPOOT STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24250820230287111 25/08/2023 NEETA RAJPOOT 1748007WL012583 NEETA RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 NEETARAJPOOT STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007000NRG24250820230287132 25/08/2023 Hotan 1748007WL012586 Hotan 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 Hotan STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007000NRG24250820230287133 25/08/2023 Kamla 1748007WL012586 Kamla 00415 SBIN0030084 2652 2652 Processed 01/09/2023 843635584 Kamla STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-080-001/228
(GADULI) 		1748007000NRG24250820230287115 25/08/2023 BHURI BAI RAJAK 1748007WL012585 BHURI BAI RAJAK 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 BHURIBAIRAJAK STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-080-001/228
(GADULI) 		1748007000NRG24250820230287114 25/08/2023 SHAITAN SINGH RAJAK 1748007WL012585 SHAITAN SINGH RAJAK 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 SHAITANSINGHRAJAK STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-080-001/235
(GADULI) 		1748007000NRG24250820230287116 25/08/2023 MUJAHID KHAN 1748007WL012585 MUJAHID KHAN 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 MUJAHIDKHAN STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-080-001/351
(GADULI) 		1748007000NRG24250820230287117 25/08/2023 SAOOD KHAN 1748007WL012585 SAOOD KHAN 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 SAOODKHAN STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-080-001/359
(GADULI) 		1748007000NRG24250820230287120 25/08/2023 JAGANNATH RAJAK 1748007WL012585 JAGANNATH RAJAK 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 JAGANNATHRAJAK STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-080-001/363
(GADULI) 		1748007000NRG24250820230287122 25/08/2023 Siddhiq Khan 1748007WL012585 Siddhiq Khan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 SiddhiqKhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 MUNGAOLI MP-48-007-080-001/370
(GADULI) 		1748007000NRG24250820230287123 25/08/2023 Jaseem Khan 1748007WL012585 Jaseem Khan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 JaseemKhan STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-080-001/410
(GADULI) 		1748007000NRG24250820230287125 25/08/2023 Vijay Kumar Rajak 1748007WL012585 Vijay Kumar Rajak 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 VijayKumarRajak STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-080-001/462
(GADULI) 		1748007000NRG24250820230287128 25/08/2023 Khalid Khan 1748007WL012585 Khalid Khan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 KhalidKhan ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-080-001/478
(GADULI) 		1748007000NRG24250820230287129 25/08/2023 Altaf Khan 1748007WL012585 Altaf Khan 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843635584 AltafKhan STATE BANK OF INDIA(508548)
SubTotal 29172 29172
19 MUNGAOLI MP-48-007-063-003/46
(BARRI) 		1748007000NRG24250820230287105 25/08/2023 pancham 1748007WL012581 pancham 00415 SBIN0030330 300 300 Processed 01/09/2023 843635584 pancham STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-063-003/609
(BARRI) 		1748007000NRG24250820230287106 25/08/2023 babu singh 1748007WL012581 babu singh 00415 SBIN0030330 534 534 Processed 01/09/2023 843635584 babusingh MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-065-001/24-A
(GILAROPA) 		1748007000NRG24250820230287102 25/08/2023 Bhuri Bai 1748007WL012580 Bhuri Bai 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843635584 BhuriBai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-065-001/29-A
(GILAROPA) 		1748007000NRG24250820230287103 25/08/2023 Biraju adiwashi 1748007WL012580 Biraju adiwashi 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843635584 Birajuadiwashi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-065-003/9-A
(GILAROPA) 		1748007000NRG24250820230287104 25/08/2023 BHAGWAN SINGH 1748007WL012580 BHAGWAN SINGH 00415 SBIN0030330 2652 2652 Processed 01/09/2023 843635584 BHAGWANSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8790 8790
24 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24250820230287107 25/08/2023 NAVAL SINGH RAJPOOT 1748007WL012582 NAVAL SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 01/09/2023 843635584 NAVALSINGHRAJPOOT UCO BANK(607066)
25 MUNGAOLI MP-48-007-001-004/196
(DICHRI-1) 		1748007000NRG24250820230287130 25/08/2023 OMPRAKASH SHARAMA 1748007WL012586 OMPRAKASH SHARAMA 00462 UCBA0003082 2652 2652 Processed 01/09/2023 843635584 OMPRAKASHSHARAMA STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-001-004/196
(DICHRI-1) 		1748007000NRG24250820230287131 25/08/2023 RAM SKHI BAI 1748007WL012586 RAM SKHI BAI 00462 UCBA0003082 2652 2652 Processed 01/09/2023 843635584 RAMSKHIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 48570 48570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823APB_FTO_234553 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_250823APB_FTO_234553 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 29172
3 MUNGAOLI MP1748007_250823APB_FTO_234553 State Bank of India SBIN0030330 ONDER 8790
4 MUNGAOLI MP1748007_250823APB_FTO_234553 UCO Bank UCBA0003082 Mungaoli 7956

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