Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_060922FTO_379706
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-48-007-066-002/218
(SUMER) 		1748007066NRG23060920220233327 06/09/2022 Raju 1748007066WL012129 Raju 00032 UTIB0001208 1224 1224 Processed 02/10/2022 378842269 Raju (000000)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-066-003/374
(SUMER) 		1748007066NRG23060920220233356 06/09/2022 Ramsingh 1748007066WL012136 Ramsingh 00048 BKID0008894 1224 1224 Processed 02/10/2022 378842269 Ramsingh (000000)
SubTotal 1224 1224
3 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007004NRG23060920220233281 06/09/2022 Maniram 1748007004WL012110 Maniram 00078 CNRB0005975 2448 2448 Processed 03/10/2022 378842269 Maniram (000000)
SubTotal 2448 2448
4 MUNGAOLI MP-48-007-066-003/223
(SUMER) 		1748007066NRG23060920220233366 06/09/2022 kabita 1748007066WL012138 kabita 00177 IOBA0002956 1224 1224 Processed 02/10/2022 378842269 kabita (000000)
5 MUNGAOLI MP-48-007-066-003/223
(SUMER) 		1748007066NRG23060920220233365 06/09/2022 Raju 1748007066WL012138 Raju 00177 IOBA0002956 1224 1224 Processed 02/10/2022 378842269 Raju (000000)
SubTotal 2448 2448
6 MUNGAOLI MP-48-007-004-001/289
(GUNDHERU) 		1748007004NRG23060920220233272 06/09/2022 Jayindar 1748007004WL012101 Jayindar 00415 SBIN0010849 2448 2448 Processed 02/10/2022 378842269 Jayindar (000000)
7 MUNGAOLI MP-48-007-004-001/291
(GUNDHERU) 		1748007004NRG23060920220233270 06/09/2022 Hariram 1748007004WL012099 Hariram 00415 SBIN0010849 2448 2448 Processed 02/10/2022 378842269 Hariram (000000)
8 MUNGAOLI MP-48-007-082-003/211
(DHUNDER) 		1748007004NRG23060920220233261 06/09/2022 Prakash 1748007004WL012091 Prakash 00415 SBIN0010849 2448 2448 Processed 02/10/2022 378842269 Prakash (000000)
9 MUNGAOLI MP-48-007-082-003/84
(DHUNDER) 		1748007004NRG23060920220233280 06/09/2022 Kalyan Singh 1748007004WL012109 Kalyan Singh 00415 SBIN0010849 2448 2448 Processed 02/10/2022 378842269 KalyanSingh (000000)
SubTotal 9792 9792
10 MUNGAOLI MP-48-007-004-001/288
(GUNDHERU) 		1748007004NRG23060920220233269 06/09/2022 Lalaram 1748007004WL012098 Lalaram 00415 SBIN0030084 204 204 Processed 02/10/2022 378842269 Lalaram (000000)
11 MUNGAOLI MP-48-007-004-001/288
(GUNDHERU) 		1748007004NRG23060920220233268 06/09/2022 Lalaram 1748007004WL012098 Lalaram 00415 SBIN0030084 2244 2244 Processed 02/10/2022 378842269 Lalaram (000000)
12 MUNGAOLI MP-48-007-004-001/290
(GUNDHERU) 		1748007004NRG23060920220233271 06/09/2022 Kabulchand 1748007004WL012100 Kabulchand 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 Kabulchand (000000)
13 MUNGAOLI MP-48-007-004-001/45
(GUNDHERU) 		1748007004NRG23060920220233267 06/09/2022 prakash 1748007004WL012097 prakash 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 prakash (000000)
14 MUNGAOLI MP-48-007-082-003/258
(DHUNDER) 		1748007004NRG23060920220233277 06/09/2022 dharmendra kori 1748007004WL012106 dharmendra kori 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 dharmendrakori (000000)
15 MUNGAOLI MP-48-007-082-003/272
(DHUNDER) 		1748007004NRG23060920220233276 06/09/2022 Shital ahirwar 1748007004WL012105 Shital ahirwar 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 Shitalahirwar (000000)
16 MUNGAOLI MP-48-007-082-003/286
(DHUNDER) 		1748007004NRG23060920220233284 06/09/2022 Pauabai 1748007004WL012113 Pauabai 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 Pauabai (000000)
17 MUNGAOLI MP-48-007-082-003/54
(DHUNDER) 		1748007004NRG23060920220233265 06/09/2022 Bhamar 1748007004WL012095 Bhamar 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 Bhamar (000000)
18 MUNGAOLI MP-48-007-082-003/65
(DHUNDER) 		1748007004NRG23060920220233275 06/09/2022 Ram Singh 1748007004WL012104 Ram Singh 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 RamSingh (000000)
19 MUNGAOLI MP-48-007-082-003/79
(DHUNDER) 		1748007004NRG23060920220233283 06/09/2022 ganga bai 1748007004WL012112 ganga bai 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 gangabai (000000)
20 MUNGAOLI MP-48-007-082-003/95
(DHUNDER) 		1748007004NRG23060920220233279 06/09/2022 UTTAM 1748007004WL012108 UTTAM 00415 SBIN0030084 2448 2448 Processed 02/10/2022 378842269 UTTAM (000000)
SubTotal 24480 24480
21 MUNGAOLI MP-48-007-066-003/55
(SUMER) 		1748007066NRG23060920220233358 06/09/2022 moharsingh 1748007066WL012136 moharsingh 00415 SBIN0030167 1224 1224 Processed 02/10/2022 378842269 moharsingh (000000)
22 MUNGAOLI MP-48-007-066-003/56
(SUMER) 		1748007066NRG23060920220233359 06/09/2022 parbatsingh 1748007066WL012136 parbatsingh 00415 SBIN0030167 1224 1224 Processed 02/10/2022 378842269 parbatsingh (000000)
SubTotal 2448 2448
23 MUNGAOLI MP-48-007-012-001/536
(TAMASHA) 		1748007000NRG23060920220233323 06/09/2022 Gyan bai 1748007WL012128 Gyan bai 00415 SBIN0030325 2448 2448 Processed 02/10/2022 378842269 Gyanbai (000000)
24 MUNGAOLI MP-48-007-012-001/587
(TAMASHA) 		1748007000NRG23060920220233325 06/09/2022 Lakhan Singh parihar 1748007WL012128 Lakhan Singh parihar 00415 SBIN0030325 2448 2448 Processed 02/10/2022 378842269 LakhanSinghparihar (000000)
SubTotal 4896 4896
25 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG23060920220233165 06/09/2022 mahesh ahirwar 1748007068WL012067 mahesh ahirwar 00415 SBIN0030330 1224 1224 Processed 02/10/2022 378842269 maheshahirwar (000000)
26 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG23060920220233166 06/09/2022 rajkumari mahesh ahirwar 1748007068WL012067 rajkumari mahesh ahirwar 00415 SBIN0030330 1224 1224 Processed 02/10/2022 378842269 rajkumarimaheshahirwar (000000)
27 MUNGAOLI MP-48-007-068-002/73
(AMODA) 		1748007068NRG23060920220233168 06/09/2022 sonu ahirwar 1748007068WL012067 sonu ahirwar 00415 SBIN0030330 1224 1224 Processed 02/10/2022 378842269 sonuahirwar (000000)
28 MUNGAOLI MP-48-007-077-002/598
(GHATBAMURIYA) 		1748007077NRG23060920220233102 06/09/2022 Nababa Adiwasi 1748007077WL012054 Nababa Adiwasi 00415 SBIN0030330 1224 1224 Processed 02/10/2022 378842269 NababaAdiwasi (000000)
SubTotal 4896 4896
29 MUNGAOLI MP-48-007-012-001/536
(TAMASHA) 		1748007000NRG23060920220233324 06/09/2022 Karan singh 1748007WL012128 Karan singh 00462 UCBA0001153 2448 2448 Processed 02/10/2022 378842269 Karansingh (000000)
SubTotal 2448 2448
30 MUNGAOLI MP-48-007-056-004/271
(MALHARGARH) 		1748007056NRG23060920220233158 06/09/2022 Lakhan singh 1748007056WL012064 Lakhan singh 00462 UCBA0001289 1224 1224 Processed 02/10/2022 378842269 Lakhansingh (000000)
31 MUNGAOLI MP-48-007-056-004/271
(MALHARGARH) 		1748007056NRG23060920220233159 06/09/2022 tulsa bai ahirwar 1748007056WL012064 tulsa bai ahirwar 00462 UCBA0001289 1224 1224 Processed 02/10/2022 378842269 tulsabaiahirwar (000000)
32 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG23060920220233157 06/09/2022 Hariram 1748007056WL012063 Hariram 00462 UCBA0001289 1224 1224 Processed 02/10/2022 378842269 Hariram (000000)
33 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG23060920220233156 06/09/2022 Hariram 1748007056WL012063 Hariram 00462 UCBA0001289 1224 1224 Processed 02/10/2022 378842269 Hariram (000000)
34 MUNGAOLI MP-48-007-056-004/79
(MALHARGARH) 		1748007056NRG23060920220233155 06/09/2022 deva bai adiwasi 1748007056WL012062 deva bai adiwasi 00462 UCBA0001289 1224 1224 Processed 02/10/2022 378842269 devabaiadiwasi (000000)
SubTotal 6120 6120
35 MUNGAOLI MP-48-007-057-003/194-A
(PIPRIYAMALHARGARH) 		1748007057NRG23060920220233313 06/09/2022 anamika 1748007057WL012126 anamika 00462 UCBA0003082 2448 2448 Processed 02/10/2022 378842269 anamika (000000)
36 MUNGAOLI MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH) 		1748007057NRG23060920220233314 06/09/2022 aman 1748007057WL012126 aman 00462 UCBA0003082 2448 2448 Processed 02/10/2022 378842269 aman (000000)
SubTotal 4896 4896
37 MUNGAOLI MP-48-007-012-001/587
(TAMASHA) 		1748007000NRG23060920220233326 06/09/2022 mamta bai parihar 1748007WL012128 mamta bai parihar 00468 UBIN0542555 2448 2448 Processed 02/10/2022 378842269 mamtabaiparihar (000000)
SubTotal 2448 2448
38 MUNGAOLI MP-48-007-066-003/363
(SUMER) 		1748007066NRG23060920220233362 06/09/2022 Rambo 1748007066WL012137 Rambo 00468 UBIN0573922 1224 1224 Processed 02/10/2022 378842269 Rambo (000000)
SubTotal 1224 1224
39 MUNGAOLI MP-48-007-012-001/116
(TAMASHA) 		1748007000NRG23060920220233321 06/09/2022 Mokam guddi bai ahirwar 1748007WL012128 Mokam guddi bai ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 378842269 Mokamguddibaiahirwar (000000)
40 MUNGAOLI MP-48-007-012-001/116
(TAMASHA) 		1748007000NRG23060920220233320 06/09/2022 Mokam guddi bai ahirwar 1748007WL012128 Mokam guddi bai ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 378842269 Mokamguddibaiahirwar (000000)
41 MUNGAOLI MP-48-007-066-003/376
(SUMER) 		1748007066NRG23060920220233357 06/09/2022 Jasram 1748007066WL012136 Jasram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378842269 Jasram (000000)
SubTotal 6120 6120
42 MUNGAOLI MP-48-007-012-001/116
(TAMASHA) 		1748007000NRG23060920220233322 06/09/2022 Arvind 1748007WL012128 Arvind 00688 FINO0001001 2448 2448 Processed 02/10/2022 378842269 Arvind (000000)
SubTotal 2448 2448
43 MUNGAOLI MP-48-007-064-003/74-A
(KUKABALI) 		1748007064NRG23010920220230505 06/09/2022 gajram prajapati 1748007064WL011476 gajram prajapati 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 gajramprajapati (000000)
44 MUNGAOLI MP-48-007-064-003/83
(KUKABALI) 		1748007064NRG23010920220230506 06/09/2022 ramcharan 1748007064WL011476 ramcharan 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 ramcharan (000000)
45 MUNGAOLI MP-48-007-066-003/129
(SUMER) 		1748007066NRG23060920220233364 06/09/2022 Amit Dahelbar 1748007066WL012138 Amit Dahelbar 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 AmitDahelbar (000000)
46 MUNGAOLI MP-48-007-066-003/361
(SUMER) 		1748007066NRG23060920220233360 06/09/2022 Sarasuti 1748007066WL012137 Sarasuti 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 Sarasuti (000000)
47 MUNGAOLI MP-48-007-066-003/362
(SUMER) 		1748007066NRG23060920220233361 06/09/2022 Anjli 1748007066WL012137 Anjli 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 Anjli (000000)
48 MUNGAOLI MP-48-007-066-003/368
(SUMER) 		1748007066NRG23060920220233363 06/09/2022 Mohankewat 1748007066WL012137 Mohankewat 00688 FINO0001446 1224 1224 Processed 02/10/2022 378842269 Mohankewat (000000)
SubTotal 7344 7344
49 MUNGAOLI MP-48-007-077-001/190
(GHATBAMURIYA) 		1748007077NRG23060920220233100 06/09/2022 Hargovind 1748007077WL012054 Hargovind 00691 IPOS0000001 1224 1224 Processed 02/10/2022 378842269 Hargovind (000000)
50 MUNGAOLI MP-48-007-077-001/201
(GHATBAMURIYA) 		1748007077NRG23060920220233101 06/09/2022 PARMOL 1748007077WL012054 PARMOL 00691 IPOS0000001 1224 1224 Processed 02/10/2022 378842269 PARMOL (000000)
SubTotal 2448 2448
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_060922FTO_379706 AXIS BANK UTIB0001208 ASHOK NAGAR 1224
2 MUNGAOLI MP1748007_060922FTO_379706 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 MUNGAOLI MP1748007_060922FTO_379706 Canara Bank CNRB0005975 MUNGAOLI 2448
4 MUNGAOLI MP1748007_060922FTO_379706 Indian Overseas Bank IOBA0002956 GUNA 2448
5 MUNGAOLI MP1748007_060922FTO_379706 State Bank of India SBIN0010849 MUNGAOLI 9792
6 MUNGAOLI MP1748007_060922FTO_379706 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 24480
7 MUNGAOLI MP1748007_060922FTO_379706 State Bank of India SBIN0030167 LUKWASA 2448
8 MUNGAOLI MP1748007_060922FTO_379706 State Bank of India SBIN0030325 REHATWAS 4896
9 MUNGAOLI MP1748007_060922FTO_379706 State Bank of India SBIN0030330 ONDER 4896
10 MUNGAOLI MP1748007_060922FTO_379706 UCO Bank UCBA0001153 SEHRAI 2448
11 MUNGAOLI MP1748007_060922FTO_379706 UCO Bank UCBA0001289 MALHARGARH 6120
12 MUNGAOLI MP1748007_060922FTO_379706 UCO Bank UCBA0003082 Mungaoli 4896
13 MUNGAOLI MP1748007_060922FTO_379706 Union Bank of India UBIN0542555 PIPRAI 2448
14 MUNGAOLI MP1748007_060922FTO_379706 Union Bank of India UBIN0573922 ARON 1224
15 MUNGAOLI MP1748007_060922FTO_379706 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1224
16 MUNGAOLI MP1748007_060922FTO_379706 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4896
17 MUNGAOLI MP1748007_060922FTO_379706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 MUNGAOLI MP1748007_060922FTO_379706 Fino Payments Bank Ltd FINO0001446 MP RO 7344
19 MUNGAOLI MP1748007_060922FTO_379706 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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