Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010223FTO_664933
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-48-007-046-002/524
(PATHRI) 		1748007000NRG23010220230422871 01/02/2023 Jagbhan 1748007WL031592 Jagbhan 00089 CBIN0284509 1224 1224 Processed 16/02/2023 007735629 Jagbhan (000000)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-043-004/56
(JASAYA) 		1748007043NRG23310120230421464 01/02/2023 GAJAN SIH 1748007043WL031507 GAJAN SIH 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007735629 GAJANSIH (000000)
3 MUNGAOLI MP-48-007-052-002/70
(BAMMANKHIRIYA) 		1748007052NRG23010220230421945 01/02/2023 KAMALA 1748007052WL031552 KAMALA 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007735629 KAMALA (000000)
4 MUNGAOLI MP-48-007-052-002/70
(BAMMANKHIRIYA) 		1748007052NRG23010220230421944 01/02/2023 MARAJAAT 1748007052WL031552 MARAJAAT 00168 ICIC0000538 1224 1224 Processed 16/02/2023 007735629 MARAJAAT (000000)
SubTotal 3672 3672
5 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007000NRG23010220230422883 01/02/2023 Devindr singh 1748007WL031592 Devindr singh 00415 SBIN0010849 1224 1224 Processed 16/02/2023 007735629 Devindrsingh (000000)
SubTotal 1224 1224
6 MUNGAOLI MP-48-007-046-002/112
(PATHRI) 		1748007000NRG23010220230422832 01/02/2023 sunitabai kushwah 1748007WL031591 sunitabai kushwah 00415 SBIN0030084 1224 1224 Processed 16/02/2023 007735629 sunitabaikushwah (000000)
7 MUNGAOLI MP-48-007-046-002/239
(PATHRI) 		1748007000NRG23010220230422841 01/02/2023 Kala bai 1748007WL031591 Kala bai 00415 SBIN0030084 1224 1224 Processed 16/02/2023 007735629 Kalabai (000000)
8 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007000NRG23010220230422855 01/02/2023 bhoori 1748007WL031591 bhoori 00415 SBIN0030084 1224 1224 Processed 16/02/2023 007735629 bhoori (000000)
9 MUNGAOLI MP-48-007-052-002/23
(BAMMANKHIRIYA) 		1748007052NRG23010220230421923 01/02/2023 Kaptan singh 1748007052WL031552 Kaptan singh 00415 SBIN0030084 1224 1224 Processed 16/02/2023 007735629 Kaptansingh (000000)
SubTotal 4896 4896
10 MUNGAOLI MP-48-007-043-004/348
(JASAYA) 		1748007043NRG23310120230421466 01/02/2023 asharam ahirwar 1748007043WL031509 asharam ahirwar 00415 SBIN0030227 2448 2448 Processed 16/02/2023 007735629 asharamahirwar (000000)
SubTotal 2448 2448
11 MUNGAOLI MP-48-007-043-001/390
(JASAYA) 		1748007043NRG23310120230421465 01/02/2023 Tilak Singh Ahirwar 1748007043WL031508 Tilak Singh Ahirwar 00415 SBIN0030330 2448 2448 Processed 16/02/2023 007735629 TilakSinghAhirwar (000000)
12 MUNGAOLI MP-48-007-043-004/275
(JASAYA) 		1748007043NRG23310120230421463 01/02/2023 munni bai ahirwar 1748007043WL031507 munni bai ahirwar 00415 SBIN0030330 2448 2448 Processed 16/02/2023 007735629 munnibaiahirwar (000000)
13 MUNGAOLI MP-48-007-071-001/518
(BARKHEDAJEMAL) 		1748007071NRG23010220230421897 01/02/2023 Halkye 1748007071WL031548 Halkye 00415 SBIN0030330 1224 1224 Processed 16/02/2023 007735629 Halkye (000000)
14 MUNGAOLI MP-48-007-071-001/518
(BARKHEDAJEMAL) 		1748007071NRG23010220230421898 01/02/2023 Suseelabai 1748007071WL031548 Suseelabai 00415 SBIN0030330 1224 1224 Processed 16/02/2023 007735629 Suseelabai (000000)
15 MUNGAOLI MP-48-007-071-001/697
(BARKHEDAJEMAL) 		1748007071NRG23010220230421899 01/02/2023 Badam Adiwasi 1748007071WL031548 Badam Adiwasi 00415 SBIN0030330 1224 1224 Processed 16/02/2023 007735629 BadamAdiwasi (000000)
SubTotal 8568 8568
16 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007000NRG23010220230422847 01/02/2023 Mamta Bai Yadav 1748007WL031591 Mamta Bai Yadav 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 MamtaBaiYadav (000000)
17 MUNGAOLI MP-48-007-046-002/440
(PATHRI) 		1748007000NRG23010220230422861 01/02/2023 sonu yadav 1748007WL031591 sonu yadav 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 sonuyadav (000000)
18 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007000NRG23010220230422882 01/02/2023 kiran bai 1748007WL031592 kiran bai 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 kiranbai (000000)
19 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007000NRG23010220230422881 01/02/2023 kiran bai 1748007WL031592 kiran bai 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 kiranbai (000000)
20 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG23010220230421921 01/02/2023 Kedar singh 1748007052WL031552 Kedar singh 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 Kedarsingh (000000)
21 MUNGAOLI MP-48-007-052-002/19
(BAMMANKHIRIYA) 		1748007052NRG23010220230421922 01/02/2023 Sharda 1748007052WL031552 Sharda 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 Sharda (000000)
22 MUNGAOLI MP-48-007-052-002/23
(BAMMANKHIRIYA) 		1748007052NRG23010220230421924 01/02/2023 NATTHEE bai 1748007052WL031552 NATTHEE bai 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 NATTHEEbai (000000)
23 MUNGAOLI MP-48-007-052-002/301
(BAMMANKHIRIYA) 		1748007052NRG23010220230421933 01/02/2023 mahendra singh 1748007052WL031552 mahendra singh 00462 UCBA0001153 1224 1224 Processed 16/02/2023 007735629 mahendrasingh (000000)
SubTotal 9792 9792
24 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG23010220230422526 01/02/2023 mehtab ahirwar 1748007105WL031579 mehtab ahirwar 00688 FINO0001001 1224 1224 Processed 16/02/2023 007735629 mehtabahirwar (000000)
25 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG23010220230422512 01/02/2023 bharat 1748007105WL031578 bharat 00688 FINO0001001 1224 1224 Processed 16/02/2023 007735629 bharat (000000)
26 MUNGAOLI MP-48-007-102-001/95
(BEED SARKAR) 		1748007105NRG23010220230422517 01/02/2023 shri bai 1748007105WL031578 shri bai 00688 FINO0001001 1224 1224 Rejected 16/02/2023 007735629 No Such Account
SubTotal 3672 3672
27 MUNGAOLI MP-48-007-046-002/528
(PATHRI) 		1748007000NRG23010220230422876 01/02/2023 Sunita 1748007WL031592 Sunita 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 Sunita (000000)
28 MUNGAOLI MP-48-007-052-002/290-D
(BAMMANKHIRIYA) 		1748007052NRG23010220230421930 01/02/2023 krashnpal 1748007052WL031552 krashnpal 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 krashnpal (000000)
29 MUNGAOLI MP-48-007-052-002/291-D
(BAMMANKHIRIYA) 		1748007052NRG23010220230421931 01/02/2023 pratpal 1748007052WL031552 pratpal 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 pratpal (000000)
30 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG23010220230421932 01/02/2023 nepal singh 1748007052WL031552 nepal singh 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 nepalsingh (000000)
31 MUNGAOLI MP-48-007-102-001/1044-A
(BEED SARKAR) 		1748007105NRG23010220230422544 01/02/2023 SANJU 1748007105WL031580 SANJU 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 SANJU (000000)
32 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG23010220230422545 01/02/2023 DEEPESH SINGH 1748007105WL031580 DEEPESH SINGH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 DEEPESHSINGH (000000)
33 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG23010220230422524 01/02/2023 DEEPAK AHIRWAR 1748007105WL031579 DEEPAK AHIRWAR 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 DEEPAKAHIRWAR (000000)
34 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG23010220230422525 01/02/2023 SUMAN 1748007105WL031579 SUMAN 00688 FINO0001446 1224 1224 Processed 16/02/2023 007735629 SUMAN (000000)
SubTotal 9792 9792
35 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG23010220230421961 01/02/2023 Vinod 1748007074WL031555 Vinod 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007735629 Vinod (000000)
SubTotal 1224 1224
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010223FTO_664933 Central Bank Of India CBIN0284509 MUNGAWALI 1224
2 MUNGAOLI MP1748007_010223FTO_664933 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
3 MUNGAOLI MP1748007_010223FTO_664933 State Bank of India SBIN0010849 MUNGAOLI 1224
4 MUNGAOLI MP1748007_010223FTO_664933 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4896
5 MUNGAOLI MP1748007_010223FTO_664933 State Bank of India SBIN0030227 SIYALPUR 2448
6 MUNGAOLI MP1748007_010223FTO_664933 State Bank of India SBIN0030330 ONDER 8568
7 MUNGAOLI MP1748007_010223FTO_664933 UCO Bank UCBA0001153 SEHRAI 9792
8 MUNGAOLI MP1748007_010223FTO_664933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
9 MUNGAOLI MP1748007_010223FTO_664933 Fino Payments Bank Ltd FINO0001446 MP RO 9792
10 MUNGAOLI MP1748007_010223FTO_664933 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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