Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_220123FTO_647457
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-48-007-066-002/420
(SUMER) 		1748007000NRG23220120230410512 22/01/2023 Bharat 1748007WL030531 Bharat 00078 CNRB0005975 612 612 Processed 15/02/2023 887341765 Bharat (000000)
SubTotal 612 612
2 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410385 22/01/2023 Netram Lodhi 1748007057WL030518 Netram Lodhi 00089 CBIN0284509 1224 1224 Processed 15/02/2023 887341765 NetramLodhi (000000)
SubTotal 1224 1224
3 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG23210120230410093 22/01/2023 satyavan 1748007040WL030498 satyavan 00415 SBIN0030082 816 816 Processed 15/02/2023 887341765 satyavan (000000)
4 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG23210120230410091 22/01/2023 satyavan 1748007040WL030498 satyavan 00415 SBIN0030082 1224 1224 Processed 15/02/2023 887341765 satyavan (000000)
5 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG23210120230410092 22/01/2023 sujata 1748007040WL030498 sujata 00415 SBIN0030082 1224 1224 Processed 15/02/2023 887341765 sujata (000000)
6 MUNGAOLI MP-48-007-040-003/201
(MUDRAKHANA) 		1748007040NRG23210120230410094 22/01/2023 sujata 1748007040WL030498 sujata 00415 SBIN0030082 816 816 Processed 15/02/2023 887341765 sujata (000000)
SubTotal 4080 4080
7 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG23220120230410513 22/01/2023 Ramdayal 1748007WL030531 Ramdayal 00415 SBIN0030084 612 612 Processed 15/02/2023 887341765 Ramdayal (000000)
SubTotal 612 612
8 MUNGAOLI MP-48-007-039-003/58-A
(BILAKHEDA) 		1748007039NRG23210120230410052 22/01/2023 Brajkumari 1748007039WL030490 Brajkumari 00415 SBIN0030330 2448 2448 Processed 15/02/2023 887341765 Brajkumari (000000)
9 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG23220120230410504 22/01/2023 Himmat 1748007WL030531 Himmat 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Himmat (000000)
10 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG23220120230410505 22/01/2023 Golu Kushwah 1748007WL030531 Golu Kushwah 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 GoluKushwah (000000)
11 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG23220120230410506 22/01/2023 Sachendra 1748007WL030531 Sachendra 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Sachendra (000000)
12 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG23220120230410507 22/01/2023 Vikas 1748007WL030531 Vikas 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Vikas (000000)
13 MUNGAOLI MP-48-007-066-002/416
(SUMER) 		1748007000NRG23220120230410508 22/01/2023 Sukhveer 1748007WL030531 Sukhveer 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Sukhveer (000000)
14 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG23220120230410509 22/01/2023 Shriram 1748007WL030531 Shriram 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Shriram (000000)
15 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG23220120230410510 22/01/2023 Ankesh 1748007WL030531 Ankesh 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Ankesh (000000)
16 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG23220120230410511 22/01/2023 Rambaboo 1748007WL030531 Rambaboo 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Rambaboo (000000)
17 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG23220120230410514 22/01/2023 Parmal 1748007WL030531 Parmal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Parmal (000000)
18 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG23220120230410515 22/01/2023 Golu 1748007WL030531 Golu 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Golu (000000)
19 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG23220120230410516 22/01/2023 Radhelal 1748007WL030531 Radhelal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Radhelal (000000)
20 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG23220120230410517 22/01/2023 Rampal 1748007WL030531 Rampal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Rampal (000000)
21 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG23220120230410518 22/01/2023 Rajaram 1748007WL030531 Rajaram 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Rajaram (000000)
22 MUNGAOLI MP-48-007-066-002/427
(SUMER) 		1748007000NRG23220120230410519 22/01/2023 Dhamrand 1748007WL030531 Dhamrand 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Dhamrand (000000)
23 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG23220120230410522 22/01/2023 Vijay 1748007WL030531 Vijay 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Vijay (000000)
24 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG23220120230410523 22/01/2023 Jainder 1748007WL030531 Jainder 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Jainder (000000)
25 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG23220120230410524 22/01/2023 Rajan 1748007WL030531 Rajan 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Rajan (000000)
26 MUNGAOLI MP-48-007-066-002/433
(SUMER) 		1748007000NRG23220120230410525 22/01/2023 Vishal 1748007WL030531 Vishal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Vishal (000000)
27 MUNGAOLI MP-48-007-066-002/434
(SUMER) 		1748007000NRG23220120230410526 22/01/2023 Gopal 1748007WL030531 Gopal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Gopal (000000)
28 MUNGAOLI MP-48-007-066-002/436
(SUMER) 		1748007000NRG23220120230410527 22/01/2023 Heeralal 1748007WL030531 Heeralal 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Heeralal (000000)
29 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007000NRG23220120230410528 22/01/2023 Rakesh 1748007WL030531 Rakesh 00415 SBIN0030330 612 612 Processed 15/02/2023 887341765 Rakesh (000000)
30 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007000NRG23210120230409987 22/01/2023 Sarju Bai 1748007WL030486 Sarju Bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887341765 SarjuBai (000000)
31 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007000NRG23210120230409986 22/01/2023 Sarju Bai 1748007WL030486 Sarju Bai 00415 SBIN0030330 1224 1224 Processed 15/02/2023 887341765 SarjuBai (000000)
SubTotal 17748 17748
32 MUNGAOLI MP-48-007-057-002/100-B
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410340 22/01/2023 Ramkishan Lodhi 1748007057WL030518 Ramkishan Lodhi 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 RamkishanLodhi (000000)
33 MUNGAOLI MP-48-007-057-002/100-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410341 22/01/2023 Rachna 1748007057WL030518 Rachna 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Rachna (000000)
34 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410343 22/01/2023 Bati bai 1748007057WL030518 Bati bai 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Batibai (000000)
35 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410342 22/01/2023 Narayan Singh 1748007057WL030518 Narayan Singh 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 NarayanSingh (000000)
36 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410350 22/01/2023 Geeta Bai Lodhi 1748007057WL030518 Geeta Bai Lodhi 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 GeetaBaiLodhi (000000)
37 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410351 22/01/2023 Rajendra Singh Lodhee 1748007057WL030518 Rajendra Singh Lodhee 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 RajendraSinghLodhee (000000)
38 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410365 22/01/2023 Amit Seheriya 1748007057WL030518 Amit Seheriya 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 AmitSeheriya (000000)
39 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410372 22/01/2023 Devi Singh 1748007057WL030518 Devi Singh 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 DeviSingh (000000)
40 MUNGAOLI MP-48-007-057-002/38-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410373 22/01/2023 Lokesh 1748007057WL030518 Lokesh 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Lokesh (000000)
41 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410378 22/01/2023 Guddi bai 1748007057WL030518 Guddi bai 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Guddibai (000000)
42 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410383 22/01/2023 Balram Singh Lodhi 1748007057WL030518 Balram Singh Lodhi 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 BalramSinghLodhi (000000)
43 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410387 22/01/2023 Janki bai 1748007057WL030518 Janki bai 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Jankibai (000000)
44 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410395 22/01/2023 Gayatri bai Lodhi 1748007057WL030518 Gayatri bai Lodhi 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 GayatribaiLodhi (000000)
45 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410407 22/01/2023 ramnath 1748007057WL030518 ramnath 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 ramnath (000000)
46 MUNGAOLI MP-48-007-057-003/89
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410415 22/01/2023 bhuri bai 1748007057WL030518 bhuri bai 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 bhuribai (000000)
47 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410416 22/01/2023 Nisha 1748007057WL030518 Nisha 00462 UCBA0001289 1224 1224 Processed 15/02/2023 887341765 Nisha (000000)
SubTotal 19584 19584
48 MUNGAOLI MP-48-007-039-003/56-B
(BILAKHEDA) 		1748007039NRG23210120230410047 22/01/2023 ANVEER 1748007039WL030489 ANVEER 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887341765 ANVEER (000000)
49 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410358 22/01/2023 Badam Singh 1748007057WL030518 Badam Singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887341765 BadamSingh (000000)
50 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410360 22/01/2023 Mamta Bai 1748007057WL030518 Mamta Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887341765 MamtaBai (000000)
SubTotal 4896 4896
51 MUNGAOLI MP-48-007-071-001/897
(BARKHEDAJEMAL) 		1748007000NRG23210120230409983 22/01/2023 Amit 1748007WL030486 Amit 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887341765 No Such Account
52 MUNGAOLI MP-48-007-071-001/897
(BARKHEDAJEMAL) 		1748007000NRG23210120230409982 22/01/2023 Amit 1748007WL030486 Amit 00688 FINO0001001 1224 1224 Rejected 15/02/2023 887341765 No Such Account
53 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG23220120230410263 22/01/2023 nisha 1748007105WL030510 nisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887341765 nisha (000000)
54 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG23220120230410266 22/01/2023 tilak singh 1748007105WL030510 tilak singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887341765 tilaksingh (000000)
55 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG23220120230410267 22/01/2023 saurabh 1748007105WL030510 saurabh 00688 FINO0001001 1224 1224 Processed 15/02/2023 887341765 saurabh (000000)
56 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG23220120230410277 22/01/2023 mehtab ahirwar 1748007105WL030511 mehtab ahirwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 887341765 mehtabahirwar (000000)
SubTotal 7344 7344
57 MUNGAOLI MP-48-007-040-003/145
(MUDRAKHANA) 		1748007040NRG23210120230410083 22/01/2023 kehari 1748007040WL030497 kehari 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 kehari (000000)
58 MUNGAOLI MP-48-007-040-003/15
(MUDRAKHANA) 		1748007040NRG23210120230410084 22/01/2023 bhado bai 1748007040WL030497 bhado bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 bhadobai (000000)
59 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410339 22/01/2023 Maya bai 1748007057WL030518 Maya bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 Mayabai (000000)
60 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410352 22/01/2023 Arti Lodhi 1748007057WL030518 Arti Lodhi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 ArtiLodhi (000000)
61 MUNGAOLI MP-48-007-057-002/36-A
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410368 22/01/2023 Nathan Singh 1748007057WL030518 Nathan Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 NathanSingh (000000)
62 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG23220120230410420 22/01/2023 Hari Singh 1748007057WL030518 Hari Singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 HariSingh (000000)
63 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG23220120230410275 22/01/2023 DEEPAK AHIRWAR 1748007105WL030511 DEEPAK AHIRWAR 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 DEEPAKAHIRWAR (000000)
64 MUNGAOLI MP-48-007-102-001/126-B
(BEED SARKAR) 		1748007105NRG23220120230410276 22/01/2023 SUMAN 1748007105WL030511 SUMAN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887341765 SUMAN (000000)
SubTotal 9792 9792
65 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG23220120230410520 22/01/2023 Ravindrkumar 1748007WL030531 Ravindrkumar 00691 IPOS0000001 612 612 Processed 15/02/2023 887341765 Ravindrkumar (000000)
66 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG23220120230410521 22/01/2023 Ravindrkumar 1748007WL030531 Ravindrkumar 00691 IPOS0000001 612 612 Processed 15/02/2023 887341765 Ravindrkumar (000000)
SubTotal 1224 1224
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220123FTO_647457 Canara Bank CNRB0005975 MUNGAOLI 612
2 MUNGAOLI MP1748007_220123FTO_647457 Central Bank Of India CBIN0284509 MUNGAWALI 1224
3 MUNGAOLI MP1748007_220123FTO_647457 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4080
4 MUNGAOLI MP1748007_220123FTO_647457 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 612
5 MUNGAOLI MP1748007_220123FTO_647457 State Bank of India SBIN0030330 ONDER 17748
6 MUNGAOLI MP1748007_220123FTO_647457 UCO Bank UCBA0001289 MALHARGARH 19584
7 MUNGAOLI MP1748007_220123FTO_647457 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2448
8 MUNGAOLI MP1748007_220123FTO_647457 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2448
9 MUNGAOLI MP1748007_220123FTO_647457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
10 MUNGAOLI MP1748007_220123FTO_647457 Fino Payments Bank Ltd FINO0001446 MP RO 9792
11 MUNGAOLI MP1748007_220123FTO_647457 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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