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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623FTO_138564
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-48-007-003-002/622
(HURARI) 		1748007003NRG24300620230175338 30/06/2023 Raghvendra Singh Rajput 1748007003WL007349 Raghvendra Singh Rajput 00078 CNRB0005975 1326 1326 Processed 12/07/2023 800088082 RaghvendraSinghRajput (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-003-002/152
(HURARI) 		1748007003NRG24300620230175282 30/06/2023 Prahlad singh 1748007003WL007349 Prahlad singh 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088082 Prahladsingh (000000)
3 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG24300620230175336 30/06/2023 Seema Rajput 1748007003WL007349 Seema Rajput 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800088082 SeemaRajput (000000)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007003NRG24300620230175258 30/06/2023 Arjun Singh 1748007003WL007349 Arjun Singh 00168 ICIC0001434 1326 1326 Processed 12/07/2023 800088082 ArjunSingh (000000)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007003NRG24300620230175236 30/06/2023 Nitesh singh 1748007003WL007349 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800088082 Niteshsingh (000000)
6 MUNGAOLI MP-48-007-003-001/241
(HURARI) 		1748007003NRG24300620230175262 30/06/2023 Nitesh Rajput 1748007003WL007349 Nitesh Rajput 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800088082 NiteshRajput (000000)
7 MUNGAOLI MP-48-007-061-003/793
(BABROD) 		1748007061NRG24300620230175699 30/06/2023 Kallu Singh Ojha 1748007061WL007353 Kallu Singh Ojha 00415 SBIN0030084 1989 1989 Processed 12/07/2023 800088082 KalluSinghOjha (000000)
8 MUNGAOLI MP-48-007-075-001/14-A
(MATHANA) 		1748007075NRG24300620230175572 30/06/2023 jasvant singh yadav 1748007075WL007351 jasvant singh yadav 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800088082 jasvantsinghyadav (000000)
SubTotal 5967 5967
9 MUNGAOLI MP-48-007-061-003/777
(BABROD) 		1748007061NRG24300620230175696 30/06/2023 Shobharam Vishvkarma 1748007061WL007353 Shobharam Vishvkarma 00415 SBIN0030330 1989 1989 Processed 12/07/2023 800088082 ShobharamVishvkarma (000000)
10 MUNGAOLI MP-48-007-075-002/125
(MATHANA) 		1748007075NRG24300620230175644 30/06/2023 devendra 1748007075WL007352 devendra 00415 SBIN0030330 663 663 Processed 12/07/2023 800088082 devendra (000000)
11 MUNGAOLI MP-48-007-075-002/130
(MATHANA) 		1748007075NRG24300620230175646 30/06/2023 Shivjit 1748007075WL007352 Shivjit 00415 SBIN0030330 663 663 Processed 12/07/2023 800088082 Shivjit (000000)
12 MUNGAOLI MP-48-007-075-002/148
(MATHANA) 		1748007075NRG24300620230175657 30/06/2023 vitesh 1748007075WL007352 vitesh 00415 SBIN0030330 884 884 Processed 12/07/2023 800088082 vitesh (000000)
13 MUNGAOLI MP-48-007-075-002/78
(MATHANA) 		1748007075NRG24300620230175675 30/06/2023 kaptan singh yadav 1748007075WL007352 kaptan singh yadav 00415 SBIN0030330 884 884 Processed 12/07/2023 800088082 kaptansinghyadav (000000)
SubTotal 5083 5083
14 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007003NRG24300620230175254 30/06/2023 Golu Rajpoot 1748007003WL007349 Golu Rajpoot 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800088082 GoluRajpoot (000000)
15 MUNGAOLI MP-48-007-035-003/261
(SONAI) 		1748007000NRG24300620230175207 30/06/2023 brajlal 1748007WL007348 brajlal 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800088082 brajlal (000000)
16 MUNGAOLI MP-48-007-035-003/262
(SONAI) 		1748007000NRG24300620230175208 30/06/2023 raja adiwasi 1748007WL007348 raja adiwasi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800088082 rajaadiwasi (000000)
17 MUNGAOLI MP-48-007-075-002/129
(MATHANA) 		1748007075NRG24300620230175645 30/06/2023 kamal singh 1748007075WL007352 kamal singh 00462 UCBA0003082 663 663 Processed 12/07/2023 800088082 kamalsingh (000000)
18 MUNGAOLI MP-48-007-075-002/133
(MATHANA) 		1748007075NRG24300620230175649 30/06/2023 saurabh 1748007075WL007352 saurabh 00462 UCBA0003082 663 663 Processed 12/07/2023 800088082 saurabh (000000)
19 MUNGAOLI MP-48-007-075-002/137
(MATHANA) 		1748007075NRG24300620230175651 30/06/2023 Ramkumar 1748007075WL007352 Ramkumar 00462 UCBA0003082 663 663 Processed 12/07/2023 800088082 Ramkumar (000000)
20 MUNGAOLI MP-48-007-075-002/140
(MATHANA) 		1748007075NRG24300620230175653 30/06/2023 Ankit 1748007075WL007352 Ankit 00462 UCBA0003082 663 663 Processed 12/07/2023 800088082 Ankit (000000)
SubTotal 6630 6630
21 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007003NRG24300620230175299 30/06/2023 Lalaram 1748007003WL007349 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088082 Lalaram (000000)
22 MUNGAOLI MP-48-007-039-001/146
(BILAKHEDA) 		1748007000NRG24300620230175700 30/06/2023 Badam 1748007WL007354 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088082 Badam (000000)
23 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24300620230175703 30/06/2023 jagram singh 1748007WL007354 jagram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800088082 jagramsingh (000000)
SubTotal 3978 3978
24 MUNGAOLI MP-48-007-003-001/228
(HURARI) 		1748007003NRG24300620230175245 30/06/2023 CHANDAN SINGH AHIRWAR 1748007003WL007349 CHANDAN SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/07/2023 800088082 CHANDANSINGHAHIRWAR (000000)
25 MUNGAOLI MP-48-007-003-002/616
(HURARI) 		1748007003NRG24300620230175330 30/06/2023 NEERAJ KEWAT 1748007003WL007349 NEERAJ KEWAT 00688 FINO0001001 1326 1326 Processed 12/07/2023 800088082 NEERAJKEWAT (000000)
26 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007061NRG24300620230175691 30/06/2023 hariram 1748007061WL007353 hariram 00688 FINO0001001 1989 1989 Processed 12/07/2023 800088082 hariram (000000)
27 MUNGAOLI MP-48-007-061-003/776
(BABROD) 		1748007061NRG24300620230175695 30/06/2023 Mohar Singh Ahirwar 1748007061WL007353 Mohar Singh Ahirwar 00688 FINO0001001 1989 1989 Processed 12/07/2023 800088082 MoharSinghAhirwar (000000)
28 MUNGAOLI MP-48-007-061-003/781
(BABROD) 		1748007061NRG24300620230175697 30/06/2023 Suresh 1748007061WL007353 Suresh 00688 FINO0001001 1989 1989 Processed 12/07/2023 800088082 Suresh (000000)
29 MUNGAOLI MP-48-007-075-001/370
(MATHANA) 		1748007075NRG24300620230175583 30/06/2023 Pramod 1748007075WL007351 Pramod 00688 FINO0001001 1326 1326 Processed 12/07/2023 800088082 Pramod (000000)
30 MUNGAOLI MP-48-007-075-001/456
(MATHANA) 		1748007075NRG24300620230175591 30/06/2023 chandrabhan 1748007075WL007351 chandrabhan 00688 FINO0001001 1326 1326 Processed 12/07/2023 800088082 chandrabhan (000000)
31 MUNGAOLI MP-48-007-075-001/463
(MATHANA) 		1748007075NRG24300620230175595 30/06/2023 dinesh 1748007075WL007351 dinesh 00688 FINO0001001 1326 1326 Processed 12/07/2023 800088082 dinesh (000000)
32 MUNGAOLI MP-48-007-075-002/109
(MATHANA) 		1748007075NRG24300620230175633 30/06/2023 choteraja 1748007075WL007352 choteraja 00688 FINO0001001 884 884 Processed 12/07/2023 800088082 choteraja (000000)
33 MUNGAOLI MP-48-007-075-002/111
(MATHANA) 		1748007075NRG24300620230175635 30/06/2023 govind 1748007075WL007352 govind 00688 FINO0001001 884 884 Processed 12/07/2023 800088082 govind (000000)
34 MUNGAOLI MP-48-007-075-002/121
(MATHANA) 		1748007075NRG24300620230175643 30/06/2023 Ravindra 1748007075WL007352 Ravindra 00688 FINO0001001 663 663 Rejected 14/07/2023 800088082 A/c Blocked or Frozen
SubTotal 15028 15028
35 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007061NRG24300620230175689 30/06/2023 kanhaiya lal 1748007061WL007353 kanhaiya lal 00691 IPOS0000001 1989 1989 Processed 12/07/2023 800088082 kanhaiyalal (000000)
SubTotal 1989 1989
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623FTO_138564 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_300623FTO_138564 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_300623FTO_138564 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 MUNGAOLI MP1748007_300623FTO_138564 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5967
5 MUNGAOLI MP1748007_300623FTO_138564 State Bank of India SBIN0030330 ONDER 5083
6 MUNGAOLI MP1748007_300623FTO_138564 UCO Bank UCBA0003082 Mungaoli 6630
7 MUNGAOLI MP1748007_300623FTO_138564 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
8 MUNGAOLI MP1748007_300623FTO_138564 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_300623FTO_138564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
10 MUNGAOLI MP1748007_300623FTO_138564 India Post Payments Bank IPOS0000001 Ashoknagar 1989

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