Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_121222FTO_576592
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007038NRG23111220220350060 12/12/2022 MAKHAN SINGH 1748007038WL025493 MAKHAN SINGH 00032 UTIB0001208 1224 1224 Processed 20/12/2022 814448118 MAKHANSINGH (000000)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-040-003/195
(MUDRAKHANA) 		1748007040NRG23111220220350082 12/12/2022 arambai 1748007040WL025495 arambai 00045 BARB0ASHBHO 1224 1224 Processed 20/12/2022 814448118 arambai (000000)
3 MUNGAOLI MP-48-007-040-003/195
(MUDRAKHANA) 		1748007040NRG23111220220350081 12/12/2022 vishal 1748007040WL025495 vishal 00045 BARB0ASHBHO 1224 1224 Processed 20/12/2022 814448118 vishal (000000)
SubTotal 2448 2448
4 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007038NRG23111220220350043 12/12/2022 RAJENDRA 1748007038WL025491 RAJENDRA 00045 BARB0DBASHO 1224 1224 Processed 20/12/2022 814448118 RAJENDRA (000000)
SubTotal 1224 1224
5 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG23111220220350042 12/12/2022 Shivam 1748007038WL025490 Shivam 00078 CNRB0004140 1224 1224 Processed 20/12/2022 814448118 Shivam (000000)
6 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG23111220220350041 12/12/2022 Shivam 1748007038WL025490 Shivam 00078 CNRB0004140 1224 1224 Processed 20/12/2022 814448118 Shivam (000000)
SubTotal 2448 2448
7 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007038NRG23111220220350035 12/12/2022 Usha 1748007038WL025489 Usha 00089 CBIN0284509 1224 1224 Processed 20/12/2022 814448118 Usha (000000)
8 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007038NRG23111220220350036 12/12/2022 Usha bai 1748007038WL025489 Usha bai 00089 CBIN0284509 1224 1224 Processed 20/12/2022 814448118 Ushabai (000000)
SubTotal 2448 2448
9 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007038NRG23111220220350039 12/12/2022 bhavna 1748007038WL025490 bhavna 00354 PUNB0138700 1224 1224 Processed 20/12/2022 814448118 bhavna (000000)
10 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007038NRG23111220220350038 12/12/2022 bhavna 1748007038WL025490 bhavna 00354 PUNB0138700 1224 1224 Processed 20/12/2022 814448118 bhavna (000000)
11 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007038NRG23111220220350044 12/12/2022 Brijesh 1748007038WL025491 Brijesh 00354 PUNB0138700 1224 1224 Processed 20/12/2022 814448118 Brijesh (000000)
12 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG23111220220350057 12/12/2022 bablu yadav 1748007038WL025492 bablu yadav 00354 PUNB0138700 1224 1224 Processed 20/12/2022 814448118 babluyadav (000000)
SubTotal 4896 4896
13 MUNGAOLI MP-48-007-038-001/459
(BILAKHEDI) 		1748007038NRG23111220220350040 12/12/2022 Sonam 1748007038WL025490 Sonam 00415 SBIN0001427 1224 1224 Processed 20/12/2022 814448118 Sonam (000000)
SubTotal 1224 1224
14 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007038NRG23111220220350059 12/12/2022 Kallu 1748007038WL025492 Kallu 00415 SBIN0005089 1224 1224 Processed 20/12/2022 814448118 Kallu (000000)
15 MUNGAOLI MP-48-007-038-003/361
(BILAKHEDI) 		1748007038NRG23111220220350058 12/12/2022 Kallu 1748007038WL025492 Kallu 00415 SBIN0005089 1224 1224 Processed 20/12/2022 814448118 Kallu (000000)
SubTotal 2448 2448
16 MUNGAOLI MP-48-007-040-002/283
(MUDRAKHANA) 		1748007040NRG23111220220350073 12/12/2022 naesh 1748007040WL025495 naesh 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 naesh (000000)
17 MUNGAOLI MP-48-007-040-002/287
(MUDRAKHANA) 		1748007040NRG23111220220350075 12/12/2022 ankit 1748007040WL025495 ankit 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 ankit (000000)
18 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007040NRG23111220220350079 12/12/2022 ramkumar 1748007040WL025495 ramkumar 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 ramkumar (000000)
19 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007040NRG23111220220350078 12/12/2022 RAMKUMAR 1748007040WL025495 RAMKUMAR 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 RAMKUMAR (000000)
20 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007040NRG23111220220350088 12/12/2022 balram 1748007040WL025495 balram 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 balram (000000)
21 MUNGAOLI MP-48-007-040-003/219
(MUDRAKHANA) 		1748007040NRG23111220220350089 12/12/2022 binita 1748007040WL025495 binita 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 binita (000000)
22 MUNGAOLI MP-48-007-040-003/223
(MUDRAKHANA) 		1748007040NRG23111220220350091 12/12/2022 kiran bai 1748007040WL025495 kiran bai 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 kiranbai (000000)
23 MUNGAOLI MP-48-007-040-003/274
(MUDRAKHANA) 		1748007040NRG23111220220350099 12/12/2022 krashnbhan 1748007040WL025495 krashnbhan 00415 SBIN0030080 1224 1224 Processed 20/12/2022 814448118 krashnbhan (000000)
SubTotal 9792 9792
24 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007038NRG23111220220350051 12/12/2022 pan bai 1748007038WL025492 pan bai 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 panbai (000000)
25 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007038NRG23111220220350033 12/12/2022 bhaiyasahab 1748007038WL025488 bhaiyasahab 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 bhaiyasahab (000000)
26 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007038NRG23111220220350034 12/12/2022 BHAJAN KUMARI 1748007038WL025488 BHAJAN KUMARI 00415 SBIN0030330 1224 1224 Rejected 20/12/2022 814448118 No Such Account
27 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007038NRG23111220220350045 12/12/2022 NAWALI 1748007038WL025491 NAWALI 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 NAWALI (000000)
28 MUNGAOLI MP-48-007-038-003/255
(BILAKHEDI) 		1748007038NRG23111220220350049 12/12/2022 dyaram 1748007038WL025491 dyaram 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 dyaram (000000)
29 MUNGAOLI MP-48-007-038-003/255-A
(BILAKHEDI) 		1748007038NRG23111220220350063 12/12/2022 asha 1748007038WL025494 asha 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 asha (000000)
30 MUNGAOLI MP-48-007-038-003/255-A
(BILAKHEDI) 		1748007038NRG23111220220350062 12/12/2022 asha 1748007038WL025494 asha 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 asha (000000)
31 MUNGAOLI MP-48-007-075-001/503
(MATHANA) 		1748007075NRG23111220220349580 12/12/2022 veeran 1748007075WL025442 veeran 00415 SBIN0030330 204 204 Processed 20/12/2022 814448118 veeran (000000)
32 MUNGAOLI MP-48-007-075-001/505
(MATHANA) 		1748007075NRG23111220220349581 12/12/2022 prem singh 1748007075WL025442 prem singh 00415 SBIN0030330 204 204 Processed 20/12/2022 814448118 premsingh (000000)
33 MUNGAOLI MP-48-007-094-001/11
(ODER) 		1748007094NRG23121220220350659 12/12/2022 Bundel singh 1748007094WL025533 Bundel singh 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 Bundelsingh (000000)
34 MUNGAOLI MP-48-007-094-001/261
(ODER) 		1748007094NRG23121220220350663 12/12/2022 Ranveer 1748007094WL025533 Ranveer 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 Ranveer (000000)
35 MUNGAOLI MP-48-007-094-001/271
(ODER) 		1748007094NRG23121220220350665 12/12/2022 Narayan 1748007094WL025533 Narayan 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 Narayan (000000)
36 MUNGAOLI MP-48-007-094-001/447
(ODER) 		1748007094NRG23121220220350671 12/12/2022 HEMLATA 1748007094WL025533 HEMLATA 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 HEMLATA (000000)
37 MUNGAOLI MP-48-007-094-001/540
(ODER) 		1748007094NRG23121220220350687 12/12/2022 Brajesh lodhi 1748007094WL025534 Brajesh lodhi 00415 SBIN0030330 1224 1224 Processed 20/12/2022 814448118 Brajeshlodhi (000000)
SubTotal 15096 15096
38 MUNGAOLI MP-48-007-052-001/39
(BAMMANKHIRIYA) 		1748007052NRG23111220220349788 12/12/2022 ravsahab 1748007052WL025460 ravsahab 00462 UCBA0001153 2448 2448 Processed 20/12/2022 814448118 ravsahab (000000)
SubTotal 2448 2448
39 MUNGAOLI MP-48-007-038-002/68-C
(BILAKHEDI) 		1748007038NRG23111220220350037 12/12/2022 vishwanath 1748007038WL025489 vishwanath 00468 UBIN0545023 1224 1224 Processed 20/12/2022 814448118 vishwanath (000000)
SubTotal 1224 1224
40 MUNGAOLI MP-48-007-038-001/476
(BILAKHEDI) 		1748007038NRG23111220220350053 12/12/2022 Suneel 1748007038WL025492 Suneel 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 Suneel (000000)
41 MUNGAOLI MP-48-007-038-001/476
(BILAKHEDI) 		1748007038NRG23111220220350052 12/12/2022 Suneel 1748007038WL025492 Suneel 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 Suneel (000000)
42 MUNGAOLI MP-48-007-038-002/342
(BILAKHEDI) 		1748007038NRG23111220220350061 12/12/2022 Reena 1748007038WL025493 Reena 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 Reena (000000)
43 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007038NRG23111220220350054 12/12/2022 Kartar Singh 1748007038WL025492 Kartar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 KartarSingh (000000)
44 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007038NRG23111220220350055 12/12/2022 Sarda 1748007038WL025492 Sarda 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 Sarda (000000)
45 MUNGAOLI MP-48-007-038-002/67
(BILAKHEDI) 		1748007038NRG23111220220350047 12/12/2022 malkhan 1748007038WL025491 malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 malkhan (000000)
46 MUNGAOLI MP-48-007-038-003/347
(BILAKHEDI) 		1748007038NRG23111220220350056 12/12/2022 rajesh bai 1748007038WL025492 rajesh bai 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 rajeshbai (000000)
47 MUNGAOLI MP-48-007-040-003/196
(MUDRAKHANA) 		1748007040NRG23111220220350084 12/12/2022 krishna bai 1748007040WL025495 krishna bai 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814448118 krishnabai (000000)
SubTotal 9792 9792
48 MUNGAOLI MP-48-007-075-001/473
(MATHANA) 		1748007075NRG23111220220349575 12/12/2022 vijay singh 1748007075WL025442 vijay singh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 vijaysingh (000000)
49 MUNGAOLI MP-48-007-075-001/474
(MATHANA) 		1748007075NRG23111220220349577 12/12/2022 brajbhan 1748007075WL025442 brajbhan 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 brajbhan (000000)
50 MUNGAOLI MP-48-007-075-001/474
(MATHANA) 		1748007075NRG23111220220349576 12/12/2022 brajbhan 1748007075WL025442 brajbhan 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 brajbhan (000000)
51 MUNGAOLI MP-48-007-075-001/481
(MATHANA) 		1748007075NRG23111220220349579 12/12/2022 babli 1748007075WL025442 babli 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 babli (000000)
52 MUNGAOLI MP-48-007-075-001/481
(MATHANA) 		1748007075NRG23111220220349578 12/12/2022 devendra 1748007075WL025442 devendra 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 devendra (000000)
53 MUNGAOLI MP-48-007-075-002/111
(MATHANA) 		1748007075NRG23111220220349582 12/12/2022 ramkumari 1748007075WL025442 ramkumari 00688 FINO0001001 1224 1224 Processed 20/12/2022 814448118 ramkumari (000000)
SubTotal 7344 7344
54 MUNGAOLI MP-48-007-040-002/190
(MUDRAKHANA) 		1748007040NRG23111220220350069 12/12/2022 anita 1748007040WL025495 anita 00688 FINO0001446 1224 1224 Processed 20/12/2022 814448118 anita (000000)
SubTotal 1224 1224
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_121222FTO_576592 AXIS BANK UTIB0001208 ASHOK NAGAR 1224
2 MUNGAOLI MP1748007_121222FTO_576592 Bank of Baroda BARB0ASHBHO ASHBHO 2448
3 MUNGAOLI MP1748007_121222FTO_576592 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
4 MUNGAOLI MP1748007_121222FTO_576592 Canara Bank CNRB0004140 ASHOK NAGAR 2448
5 MUNGAOLI MP1748007_121222FTO_576592 Central Bank Of India CBIN0284509 MUNGAWALI 2448
6 MUNGAOLI MP1748007_121222FTO_576592 Punjab National Bank PUNB0138700 TUMEN 4896
7 MUNGAOLI MP1748007_121222FTO_576592 State Bank of India SBIN0001427 BINA 1224
8 MUNGAOLI MP1748007_121222FTO_576592 State Bank of India SBIN0005089 ASHOK NAGAR 2448
9 MUNGAOLI MP1748007_121222FTO_576592 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 9792
10 MUNGAOLI MP1748007_121222FTO_576592 State Bank of India SBIN0030330 ONDER 15096
11 MUNGAOLI MP1748007_121222FTO_576592 UCO Bank UCBA0001153 SEHRAI 2448
12 MUNGAOLI MP1748007_121222FTO_576592 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
13 MUNGAOLI MP1748007_121222FTO_576592 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9792
14 MUNGAOLI MP1748007_121222FTO_576592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
15 MUNGAOLI MP1748007_121222FTO_576592 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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