Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_080523APB_FTO_32626
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-48-007-046-001/784
(PATHRI) 		1748007046NRG24080520230038239 08/05/2023 Kalla 1748007046WL001802 Kalla 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687798549 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24080520230038244 08/05/2023 Gangaram 1748007046WL001802 Gangaram 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687798549 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/798
(PATHRI) 		1748007046NRG24080520230038245 08/05/2023 Meera bai 1748007046WL001802 Meera bai 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687798549 Meerabai UCO BANK(607066)
4 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24080520230038256 08/05/2023 jaypal 1748007046WL001802 jaypal 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687798549 jaypal ICICI BANK LTD(508534)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-046-001/808
(PATHRI) 		1748007046NRG24080520230038253 08/05/2023 Balvindar Kaur 1748007046WL001802 Balvindar Kaur 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687798549 BalvindarKaur UCO BANK(607066)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24080520230037640 08/05/2023 VINOD 1748007052WL001774 VINOD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687798549 VINOD UCO BANK(607066)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007046NRG24080520230038284 08/05/2023 premnarayan 1748007046WL001802 premnarayan 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687798549 premnarayan MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-046-003/75
(PATHRI) 		1748007046NRG24080520230038285 08/05/2023 Mubarak 1748007046WL001802 Mubarak 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687798549 Mubarak UCO BANK(607066)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007046NRG24080520230038248 08/05/2023 paramjeet kaur bhatiya 1748007046WL001802 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798549 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24080520230038249 08/05/2023 MANOHAR SINGH 1748007046WL001802 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798549 MANOHARSINGH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007046NRG24080520230038252 08/05/2023 harbhajan singh sikh 1748007046WL001802 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798549 harbhajansinghsikh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007046NRG24080520230038280 08/05/2023 mithlesh bai 1748007046WL001802 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798549 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007052NRG24080520230037642 08/05/2023 Parmal 1748007052WL001774 Parmal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687798549 Parmal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 MUNGAOLI MP-48-007-046-001/766
(PATHRI) 		1748007046NRG24080520230038235 08/05/2023 ramo bai lodhi 1748007046WL001802 ramo bai lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 ramobailodhi STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG24080520230038237 08/05/2023 Raamu aadiwasi 1748007046WL001802 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Raamuaadiwasi UCO BANK(607066)
16 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24080520230038238 08/05/2023 Anar bai 1748007046WL001802 Anar bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Anarbai UCO BANK(607066)
17 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24080520230038241 08/05/2023 chandrbhan 1748007046WL001802 chandrbhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 chandrbhan FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24080520230038243 08/05/2023 Pan bai 1748007046WL001802 Pan bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Panbai UCO BANK(607066)
19 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007046NRG24080520230038250 08/05/2023 Balvindar Kaur 1748007046WL001802 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 BalvindarKaur CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007046NRG24080520230038251 08/05/2023 sarabjeet singh sikh 1748007046WL001802 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 sarabjeetsinghsikh UCO BANK(607066)
21 MUNGAOLI MP-48-007-046-001/816
(PATHRI) 		1748007046NRG24080520230038257 08/05/2023 Ramvati bai 1748007046WL001802 Ramvati bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Ramvatibai UCO BANK(607066)
22 MUNGAOLI MP-48-007-046-001/821
(PATHRI) 		1748007046NRG24080520230038259 08/05/2023 Kishori 1748007046WL001802 Kishori 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Kishori FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-046-001/822
(PATHRI) 		1748007046NRG24080520230038260 08/05/2023 Amano bai 1748007046WL001802 Amano bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Amanobai UCO BANK(607066)
24 MUNGAOLI MP-48-007-046-003/130
(PATHRI) 		1748007046NRG24080520230038272 08/05/2023 RAMPAL SINGH CHANDEL 1748007046WL001802 RAMPAL SINGH CHANDEL 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 RAMPALSINGHCHANDEL UCO BANK(607066)
25 MUNGAOLI MP-48-007-046-003/131
(PATHRI) 		1748007046NRG24080520230038274 08/05/2023 ARCHANA 1748007046WL001802 ARCHANA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 ARCHANA UCO BANK(607066)
26 MUNGAOLI MP-48-007-046-003/131
(PATHRI) 		1748007046NRG24080520230038273 08/05/2023 RAJKUMARI 1748007046WL001802 RAJKUMARI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 RAJKUMARI UCO BANK(607066)
27 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007046NRG24080520230038275 08/05/2023 MUBEES KHAN 1748007046WL001802 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 MUBEESKHAN UCO BANK(607066)
28 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007046NRG24080520230038276 08/05/2023 ibrahim nat 1748007046WL001802 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 ibrahimnat STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007046NRG24080520230038278 08/05/2023 Ashish tiwari 1748007046WL001802 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Ashishtiwari UCO BANK(607066)
30 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007046NRG24080520230038279 08/05/2023 Vimla Bai Tiwari 1748007046WL001802 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 VimlaBaiTiwari STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-046-003/263
(PATHRI) 		1748007046NRG24080520230038281 08/05/2023 Uday Tiwari 1748007046WL001802 Uday Tiwari 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 UdayTiwari UCO BANK(607066)
32 MUNGAOLI MP-48-007-046-003/41
(PATHRI) 		1748007046NRG24080520230038282 08/05/2023 bhagirath 1748007046WL001802 bhagirath 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 bhagirath FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-052-002/168
(BAMMANKHIRIYA) 		1748007052NRG24080520230037641 08/05/2023 Savitabai 1748007052WL001774 Savitabai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Savitabai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007052NRG24080520230037643 08/05/2023 Suneeta bai 1748007052WL001774 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687798549 Suneetabai UCO BANK(607066)
SubTotal 27846 27846
35 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24080520230038240 08/05/2023 rumal singh 1748007046WL001802 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007046NRG24080520230038247 08/05/2023 satnam singh 1748007046WL001802 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 satnamsingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24080520230038254 08/05/2023 GITA KAUR 1748007046WL001802 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 GITAKAUR BANK OF BARODA(606985)
38 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007046NRG24080520230038266 08/05/2023 ijad khan 1748007046WL001802 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-046-003/105
(PATHRI) 		1748007046NRG24080520230038267 08/05/2023 KAMAL BAI 1748007046WL001802 KAMAL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 KAMALBAI MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007046NRG24080520230038268 08/05/2023 ISARUUDDIN NAT 1748007046WL001802 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-046-003/120
(PATHRI) 		1748007046NRG24080520230038269 08/05/2023 SOMTIYA 1748007046WL001802 SOMTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 SOMTIYA MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-046-003/121
(PATHRI) 		1748007046NRG24080520230038270 08/05/2023 KALA BAI 1748007046WL001802 KALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 KALABAI MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-046-003/125
(PATHRI) 		1748007046NRG24080520230038271 08/05/2023 BILKESH BANO KHAN 1748007046WL001802 BILKESH BANO KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 BILKESHBANOKHAN MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007046NRG24080520230038277 08/05/2023 sampat bai nat 1748007046WL001802 sampat bai nat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 sampatbainat MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-046-003/52
(PATHRI) 		1748007046NRG24080520230038283 08/05/2023 Taiyyabkhan 1748007046WL001802 Taiyyabkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687798549 Taiyyabkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
46 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007046NRG24080520230038229 08/05/2023 shukhaveer 1748007046WL001802 shukhaveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798549 shukhaveer UCO BANK(607066)
47 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24080520230038232 08/05/2023 rachko bai 1748007046WL001802 rachko bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687798549 rachkobai UCO BANK(607066)
SubTotal 2652 2652
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080523APB_FTO_32626 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_080523APB_FTO_32626 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_080523APB_FTO_32626 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_080523APB_FTO_32626 State Bank of India SBIN0010849 MUNGAOLI 2652
5 MUNGAOLI MP1748007_080523APB_FTO_32626 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
6 MUNGAOLI MP1748007_080523APB_FTO_32626 UCO Bank UCBA0001153 SEHRAI 27846
7 MUNGAOLI MP1748007_080523APB_FTO_32626 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 10608
8 MUNGAOLI MP1748007_080523APB_FTO_32626 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
9 MUNGAOLI MP1748007_080523APB_FTO_32626 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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