Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030623FTO_70627
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-48-007-016-004/225
(KUJRAI) 		1748007016NRG24030620230096654 03/06/2023 GYAN SINGH AHIRWAR 1748007016WL004429 GYAN SINGH AHIRWAR 00045 BARB0DBASHO 442 442 Processed 07/06/2023 215795647 GYANSINGHAHIRWAR (000000)
SubTotal 442 442
2 MUNGAOLI MP-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24300520230088525 03/06/2023 SAVITA YADAV 1748007097WL004101 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 07/06/2023 215795647 SAVITAYADAV (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-048-002/732
(BAMURITANKA) 		1748007048NRG24030620230096374 03/06/2023 Deepak Bundela 1748007048WL004412 Deepak Bundela 00078 CNRB0005975 1326 1326 Processed 07/06/2023 215795647 DeepakBundela (000000)
4 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24030620230096381 03/06/2023 Anjali 1748007048WL004412 Anjali 00078 CNRB0005975 1105 1105 Processed 07/06/2023 215795647 Anjali (000000)
5 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24300520230088517 03/06/2023 HARIOM YADAV 1748007097WL004101 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 07/06/2023 215795647 HARIOMYADAV (000000)
SubTotal 3757 3757
6 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG24030620230096365 03/06/2023 Parvati bai 1748007048WL004412 Parvati bai 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215795647 Parvatibai (000000)
7 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG24030620230096366 03/06/2023 Induraja 1748007048WL004412 Induraja 00089 CBIN0284509 1326 1326 Processed 07/06/2023 215795647 Induraja (000000)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24010620230093598 03/06/2023 Devindr singh 1748007100WL004274 Devindr singh 00415 SBIN0010849 1326 1326 Processed 07/06/2023 215795647 Devindrsingh (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-017-003/127
(RUSULLA) 		1748007097NRG24300520230088433 03/06/2023 GYANSINGH YADAV 1748007097WL004100 GYANSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215795647 GYANSINGHYADAV (000000)
10 MUNGAOLI MP-48-007-036-001/546
(MADAUKHEDI) 		1748007000NRG24030620230097028 03/06/2023 Rakesh Ahirwar 1748007WL004451 Rakesh Ahirwar 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215795647 RakeshAhirwar (000000)
11 MUNGAOLI MP-48-007-084-001/196
(BARKHEDAKACHI) 		1748007084NRG24020620230096171 03/06/2023 Guttu 1748007084WL004402 Guttu 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215795647 Guttu (000000)
12 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24300520230088475 03/06/2023 TEEKARAM YADAV 1748007097WL004100 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215795647 TEEKARAMYADAV (000000)
13 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24300520230088522 03/06/2023 MUNNI BAI 1748007097WL004101 MUNNI BAI 00415 SBIN0030084 1326 1326 Processed 07/06/2023 215795647 MUNNIBAI (000000)
SubTotal 6630 6630
14 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007000NRG24030620230097056 03/06/2023 Poonam Sharma 1748007WL004454 Poonam Sharma 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215795647 PoonamSharma (000000)
15 MUNGAOLI MP-48-007-077-002/509
(GHATBAMURIYA) 		1748007000NRG24030620230097057 03/06/2023 Munni Bai Prajapati 1748007WL004454 Munni Bai Prajapati 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215795647 MunniBaiPrajapati (000000)
16 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007000NRG24030620230097069 03/06/2023 Jaiydev Dangi 1748007WL004454 Jaiydev Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215795647 JaiydevDangi (000000)
17 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24030620230097073 03/06/2023 Gagan Dangi 1748007WL004454 Gagan Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215795647 GaganDangi (000000)
18 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24030620230097071 03/06/2023 Harnam Singh Dangi 1748007WL004454 Harnam Singh Dangi 00415 SBIN0030330 1326 1326 Processed 07/06/2023 215795647 HarnamSinghDangi (000000)
SubTotal 6630 6630
19 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007023NRG24020620230096302 03/06/2023 SONU 1748007023WL004408 SONU 00462 UCBA0002360 1326 1326 Processed 07/06/2023 215795647 SONU (000000)
20 MUNGAOLI MP-48-007-023-001/446
(CHHEWALAI) 		1748007023NRG24020620230096342 03/06/2023 DEEPAK KUMHAR 1748007023WL004409 DEEPAK KUMHAR 00462 UCBA0002360 1326 1326 Processed 07/06/2023 215795647 DEEPAKKUMHAR (000000)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24300520230088488 03/06/2023 Bandna bai 1748007097WL004100 Bandna bai 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 Bandnabai (000000)
22 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24300520230088495 03/06/2023 MOHAR SINGH 1748007097WL004100 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 MOHARSINGH (000000)
23 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24300520230088496 03/06/2023 NEERAJ KUMAR 1748007097WL004100 NEERAJ KUMAR 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 NEERAJKUMAR (000000)
24 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24300520230088497 03/06/2023 SONAM SEN WO NEERAJ SEN 1748007097WL004100 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 SONAMSENWONEERAJSEN (000000)
25 MUNGAOLI MP-48-007-093-003/394
(SINGHADA-1) 		1748007097NRG24300520230088524 03/06/2023 RAGHUVEER YADAV 1748007097WL004101 RAGHUVEER YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 RAGHUVEERYADAV (000000)
26 MUNGAOLI MP-48-007-093-003/464
(SINGHADA-1) 		1748007097NRG24300520230088550 03/06/2023 SEVENDRA SINGH YADAV 1748007097WL004101 SEVENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 SEVENDRASINGHYADAV (000000)
27 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24300520230088559 03/06/2023 INDRABHAN SINGH S O GAJRAM SING 1748007097WL004101 INDRABHAN SINGH S O GAJRAM SING 00468 UBIN0542555 1326 1326 Processed 07/06/2023 215795647 INDRABHANSINGHSOGAJRAMSING (000000)
SubTotal 9282 9282
28 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007023NRG24020620230096305 03/06/2023 Doja 1748007023WL004408 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795647 Doja (000000)
29 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007023NRG24020620230096314 03/06/2023 bhanu 1748007023WL004408 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795647 bhanu (000000)
30 MUNGAOLI MP-48-007-023-001/94
(CHHEWALAI) 		1748007023NRG24020620230096353 03/06/2023 valvant 1748007023WL004409 valvant 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795647 valvant (000000)
31 MUNGAOLI MP-48-007-023-002/269-C
(CHHEWALAI) 		1748007023NRG24030620230096361 03/06/2023 Shibham 1748007023WL004411 Shibham 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215795647 Shibham (000000)
32 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24300520230088472 03/06/2023 PRITI BAI 1748007097WL004100 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215795647 PRITIBAI (000000)
SubTotal 7956 7956
33 MUNGAOLI MP-48-007-093-003/272
(SINGHADA-1) 		1748007097NRG24300520230088471 03/06/2023 RAJKUMAR 1748007097WL004100 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 215795647 RAJKUMAR (000000)
34 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24300520230088528 03/06/2023 SATYENDRA SINGH 1748007097WL004101 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215795647 SATYENDRASINGH (000000)
SubTotal 2652 2652
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030623FTO_70627 Bank of Baroda BARB0DBASHO ASHOK NAGAR 442
2 MUNGAOLI MP1748007_030623FTO_70627 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 MUNGAOLI MP1748007_030623FTO_70627 Canara Bank CNRB0005975 MUNGAOLI 3757
4 MUNGAOLI MP1748007_030623FTO_70627 Central Bank Of India CBIN0284509 MUNGAWALI 2652
5 MUNGAOLI MP1748007_030623FTO_70627 State Bank of India SBIN0010849 MUNGAOLI 1326
6 MUNGAOLI MP1748007_030623FTO_70627 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
7 MUNGAOLI MP1748007_030623FTO_70627 State Bank of India SBIN0030330 ONDER 6630
8 MUNGAOLI MP1748007_030623FTO_70627 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_030623FTO_70627 Union Bank of India UBIN0542555 PIPRAI 9282
10 MUNGAOLI MP1748007_030623FTO_70627 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 6630
11 MUNGAOLI MP1748007_030623FTO_70627 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
12 MUNGAOLI MP1748007_030623FTO_70627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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