Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010124APB_FTO_416219
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-48-007-001-001/177
(DICHRI-1) 		1748007000NRG24010120240435498 01/01/2024 RAJANI BAI RAJPOOT 1748007WL020306 RAJANI BAI RAJPOOT 00078 CNRB0005975 1326 1326 Processed 13/03/2024 685138225 RAJANIBAIRAJPOOT CANARA BANK(508532)
2 MUNGAOLI MP-48-007-027-001/120
(KHJURIYA) 		1748007027NRG24010120240435515 01/01/2024 PATIRAM 1748007027WL020308 PATIRAM 00078 CNRB0005975 1326 1326 Processed 13/03/2024 685138225 PATIRAM CANARA BANK(508532)
3 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24010120240435521 01/01/2024 mahendra singh 1748007027WL020308 mahendra singh 00078 CNRB0005975 1326 1326 Processed 13/03/2024 685138225 mahendrasingh CANARA BANK(508532)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007000NRG24010120240435506 01/01/2024 ravi 1748007WL020306 ravi 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 ravi FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24010120240435510 01/01/2024 bai 1748007WL020306 bai 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 bai FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24010120240435511 01/01/2024 mane 1748007WL020306 mane 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 mane UCO BANK(607066)
7 MUNGAOLI MP-48-007-001-004/339
(DICHRI-1) 		1748007000NRG24010120240435509 01/01/2024 sur 1748007WL020306 sur 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 sur CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24010120240435517 01/01/2024 SHARDA BAI 1748007027WL020308 SHARDA BAI 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 SHARDABAI CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24010120240435529 01/01/2024 Devendra 1748007027WL020308 Devendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 Devendra CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24010120240435528 01/01/2024 Devendra 1748007027WL020308 Devendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 Devendra CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-027-001/366
(KHJURIYA) 		1748007027NRG24010120240435527 01/01/2024 Devendra 1748007027WL020308 Devendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 685138225 Devendra UCO BANK(607066)
SubTotal 10608 10608
12 MUNGAOLI MP-48-007-001-001/128
(DICHRI-1) 		1748007000NRG24010120240435487 01/01/2024 Pratipal singh 1748007WL020306 Pratipal singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 Pratipalsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007000NRG24010120240435488 01/01/2024 Balvant singh Rajpoot 1748007WL020306 Balvant singh Rajpoot 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 BalvantsinghRajpoot STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-001-001/593
(DICHRI-1) 		1748007000NRG24010120240435499 01/01/2024 Pirkas singRajpoot 1748007WL020306 Pirkas singRajpoot 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 PirkassingRajpoot STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-001-004/295
(DICHRI-1) 		1748007000NRG24010120240435504 01/01/2024 kamlesh 1748007WL020306 kamlesh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 kamlesh ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-001-004/295
(DICHRI-1) 		1748007000NRG24010120240435503 01/01/2024 udaybahan 1748007WL020306 udaybahan 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 udaybahan ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-001-004/301
(DICHRI-1) 		1748007000NRG24010120240435505 01/01/2024 shyam bai 1748007WL020306 shyam bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 shyambai CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-001-004/307
(DICHRI-1) 		1748007000NRG24010120240435508 01/01/2024 Archna 1748007WL020306 Archna 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 Archna STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-001-004/307
(DICHRI-1) 		1748007000NRG24010120240435507 01/01/2024 ashok 1748007WL020306 ashok 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 ashok ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24010120240435516 01/01/2024 shabar singh 1748007027WL020308 shabar singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 shabarsingh MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007027NRG24010120240435520 01/01/2024 BHURI BAI 1748007027WL020308 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 BHURIBAI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-027-001/56
(KHJURIYA) 		1748007027NRG24010120240435532 01/01/2024 Chunnu 1748007027WL020308 Chunnu 00415 SBIN0030084 1326 1326 Processed 13/03/2024 685138225 Chunnu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 MUNGAOLI MP-48-007-070-002/304
(IKODIYA) 		1748007000NRG24010120240435538 01/01/2024 MANJU 1748007WL020310 MANJU 00415 SBIN0030153 1326 1326 Processed 13/03/2024 685138225 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-070-002/305
(IKODIYA) 		1748007000NRG24010120240435539 01/01/2024 RAJKUMAR 1748007WL020310 RAJKUMAR 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685138225 RAJKUMAR STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24010120240435540 01/01/2024 SANJEEV 1748007WL020310 SANJEEV 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685138225 SANJEEV STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24010120240435541 01/01/2024 TILAKRAJ 1748007WL020310 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685138225 TILAKRAJ STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24010120240435542 01/01/2024 RAMBABU 1748007WL020310 RAMBABU 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685138225 RAMBABU STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-070-002/48603385
(IKODIYA) 		1748007000NRG24010120240435536 01/01/2024 MANMOHAN DANGI 1748007WL020309 MANMOHAN DANGI 00415 SBIN0030330 884 884 Processed 13/03/2024 685138225 MANMOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007000NRG24010120240435485 01/01/2024 Balram gurjar 1748007WL020305 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 13/03/2024 685138225 Balramgurjar STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-078-003/214
(MALAUKHEDI) 		1748007000NRG24010120240435376 01/01/2024 SATTU ADIWASI 1748007WL020300 SATTU ADIWASI 00415 SBIN0030330 884 884 Processed 13/03/2024 685138225 SATTUADIWASI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
31 MUNGAOLI MP-48-007-027-001/272
(KHJURIYA) 		1748007027NRG24010120240435518 01/01/2024 kala bai 1748007027WL020308 kala bai 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 kalabai UCO BANK(607066)
32 MUNGAOLI MP-48-007-027-001/323-A
(KHJURIYA) 		1748007027NRG24010120240435522 01/01/2024 kala bai 1748007027WL020308 kala bai 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 kalabai UCO BANK(607066)
33 MUNGAOLI MP-48-007-027-001/332-D
(KHJURIYA) 		1748007027NRG24010120240435523 01/01/2024 Sandhya Katariya 1748007027WL020308 Sandhya Katariya 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 SandhyaKatariya UCO BANK(607066)
34 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24010120240435525 01/01/2024 babu singh 1748007027WL020308 babu singh 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 babusingh UCO BANK(607066)
35 MUNGAOLI MP-48-007-027-001/364
(KHJURIYA) 		1748007027NRG24010120240435526 01/01/2024 roopbati 1748007027WL020308 roopbati 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 roopbati INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24010120240435534 01/01/2024 kanchedi katariya 1748007027WL020308 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007027NRG24010120240435533 01/01/2024 kanchedi katariya 1748007027WL020308 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 13/03/2024 685138225 kanchedikatariya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 MUNGAOLI MP-48-007-001-001/129
(DICHRI-1) 		1748007000NRG24010120240435489 01/01/2024 Seema Bai Rajpoot 1748007WL020306 Seema Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 SeemaBaiRajpoot UCO BANK(607066)
39 MUNGAOLI MP-48-007-001-001/130
(DICHRI-1) 		1748007000NRG24010120240435490 01/01/2024 BRAJESH SINGH RAJPOOT 1748007WL020306 BRAJESH SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 BRAJESHSINGHRAJPOOT UCO BANK(607066)
40 MUNGAOLI MP-48-007-001-001/132
(DICHRI-1) 		1748007000NRG24010120240435491 01/01/2024 ANSHAPAL SINGH RAJPOOT 1748007WL020306 ANSHAPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 ANSHAPALSINGHRAJPOOT UCO BANK(607066)
41 MUNGAOLI MP-48-007-001-001/133
(DICHRI-1) 		1748007000NRG24010120240435492 01/01/2024 VARUN RAJPUT 1748007WL020306 VARUN RAJPUT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 VARUNRAJPUT UCO BANK(607066)
42 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007000NRG24010120240435493 01/01/2024 RAJPAL SINGH RAJPOOT 1748007WL020306 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24010120240435494 01/01/2024 RAKESH RAJPOOT 1748007WL020306 RAKESH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 RAKESHRAJPOOT CANARA BANK(508532)
44 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24010120240435495 01/01/2024 RANI RAJPUT 1748007WL020306 RANI RAJPUT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 RANIRAJPUT CANARA BANK(508532)
45 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24010120240435497 01/01/2024 KIRAN BAI RAJPOOT 1748007WL020306 KIRAN BAI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 KIRANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24010120240435496 01/01/2024 SODAN SINGH 1748007WL020306 SODAN SINGH 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007000NRG24010120240435500 01/01/2024 ANSHU KALAVAT 1748007WL020306 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 ANSHUKALAVAT STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007000NRG24010120240435501 01/01/2024 NEPPAAL SINGH YADAV 1748007WL020306 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 NEPPAALSINGHYADAV UCO BANK(607066)
49 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007000NRG24010120240435502 01/01/2024 SHILA BAI YADAV 1748007WL020306 SHILA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 13/03/2024 685138225 SHILABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
50 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007027NRG24010120240435519 01/01/2024 shivraj 1748007027WL020308 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685138225 shivraj MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-027-001/397
(KHJURIYA) 		1748007027NRG24010120240435531 01/01/2024 Kalyan singh 1748007027WL020308 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685138225 Kalyansingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-027-001/397
(KHJURIYA) 		1748007027NRG24010120240435530 01/01/2024 Kalyan singh 1748007027WL020308 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685138225 Kalyansingh UCO BANK(607066)
SubTotal 3978 3978
53 MUNGAOLI MP-48-007-001-001/110
(DICHRI-1) 		1748007000NRG24010120240435486 01/01/2024 RANU SINGH RAJPOOT 1748007WL020306 RANU SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685138225 RANUSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 MUNGAOLI MP-48-007-027-001/333
(KHJURIYA) 		1748007027NRG24010120240435524 01/01/2024 Rajendra Katariya 1748007027WL020308 Rajendra Katariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685138225 RajendraKatariya AXIS BANK(607153)
55 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24010120240435535 01/01/2024 INDRESH DANGI 1748007WL020309 INDRESH DANGI 00691 IPOS0000001 884 884 Processed 13/03/2024 685138225 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
56 MUNGAOLI MP-48-007-070-002/920
(IKODIYA) 		1748007000NRG24010120240435537 01/01/2024 SHOBHARAM 1748007WL020309 SHOBHARAM 00703 AIRP0000001 884 884 Processed 13/03/2024 685138225 SHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010124APB_FTO_416219 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_010124APB_FTO_416219 Central Bank Of India CBIN0284509 MUNGAWALI 10608
3 MUNGAOLI MP1748007_010124APB_FTO_416219 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14586
4 MUNGAOLI MP1748007_010124APB_FTO_416219 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
5 MUNGAOLI MP1748007_010124APB_FTO_416219 State Bank of India SBIN0030330 ONDER 8398
6 MUNGAOLI MP1748007_010124APB_FTO_416219 UCO Bank UCBA0001289 MALHARGARH 9282
7 MUNGAOLI MP1748007_010124APB_FTO_416219 UCO Bank UCBA0003082 Mungaoli 15912
8 MUNGAOLI MP1748007_010124APB_FTO_416219 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
9 MUNGAOLI MP1748007_010124APB_FTO_416219 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 MUNGAOLI MP1748007_010124APB_FTO_416219 India Post Payments Bank IPOS0000001 Ashoknagar 2210
11 MUNGAOLI MP1748007_010124APB_FTO_416219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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