Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240623APB_FTO_124048
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-48-007-058-001/43
(BHYANA) 		1748007000NRG24240620230159186 24/06/2023 PHAILU DHANAK 1748007WL006703 PHAILU DHANAK 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 PHAILUDHANAK STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-058-001/538
(BHYANA) 		1748007000NRG24240620230159200 24/06/2023 chandrabhan 1748007WL006703 chandrabhan 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 chandrabhan STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24240620230159204 24/06/2023 Trilok 1748007058WL006704 Trilok 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Trilok INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-058-001/539
(BHYANA) 		1748007058NRG24240620230159203 24/06/2023 Trilok 1748007058WL006704 Trilok 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Trilok UCO BANK(607066)
5 MUNGAOLI MP-48-007-058-002/10
(BHYANA) 		1748007058NRG24240620230159207 24/06/2023 Raghunath 1748007058WL006704 Raghunath 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Raghunath STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-058-002/10
(BHYANA) 		1748007058NRG24240620230159206 24/06/2023 Raghunath 1748007058WL006704 Raghunath 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Raghunath UCO BANK(607066)
7 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24240620230159210 24/06/2023 Mansharam 1748007058WL006704 Mansharam 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007058NRG24240620230159209 24/06/2023 Mansharam 1748007058WL006704 Mansharam 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Mansharam UCO BANK(607066)
9 MUNGAOLI MP-48-007-058-002/174
(BHYANA) 		1748007058NRG24240620230159211 24/06/2023 Rajkumar ahirwar 1748007058WL006704 Rajkumar ahirwar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Rajkumarahirwar STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007058NRG24240620230159213 24/06/2023 Jashrath ahirwar 1748007058WL006704 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Jashrathahirwar STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24240620230159215 24/06/2023 Pappulal 1748007058WL006704 Pappulal 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Pappulal STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007058NRG24240620230159214 24/06/2023 Pappulal 1748007058WL006704 Pappulal 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 Pappulal UCO BANK(607066)
13 MUNGAOLI MP-48-007-058-002/190
(BHYANA) 		1748007058NRG24240620230157549 24/06/2023 Neeraj dangi 1748007058WL006663 Neeraj dangi 00089 CBIN0284509 221 221 Processed 05/07/2023 702924848 Neerajdangi UCO BANK(607066)
14 MUNGAOLI MP-48-007-058-002/196
(BHYANA) 		1748007058NRG24240620230159222 24/06/2023 kishan 1748007058WL006704 kishan 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702924848 kishan CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24240620230157553 24/06/2023 Hallu 1748007058WL006663 Hallu 00089 CBIN0284509 221 221 Processed 05/07/2023 702924848 Hallu UCO BANK(607066)
SubTotal 17680 17680
16 MUNGAOLI MP-48-007-058-001/43
(BHYANA) 		1748007000NRG24240620230159187 24/06/2023 PHOOL 1748007WL006703 PHOOL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702924848 PHOOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007000NRG24240620230159185 24/06/2023 CHANDRAPRABHA 1748007WL006703 CHANDRAPRABHA 00415 SBIN0010849 1326 1326 Processed 05/07/2023 702924848 CHANDRAPRABHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007000NRG24240620230159190 24/06/2023 sunil kumar mishra 1748007WL006703 sunil kumar mishra 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702924848 sunilkumarmishra CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007058NRG24240620230157636 24/06/2023 MANOJ KUMAR PATERIYA 1748007058WL006665 MANOJ KUMAR PATERIYA 00415 SBIN0030084 221 221 Processed 05/07/2023 702924848 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24240620230159217 24/06/2023 santosh singh 1748007058WL006704 santosh singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702924848 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-058-002/180
(BHYANA) 		1748007058NRG24240620230159216 24/06/2023 Santosh singh 1748007058WL006704 Santosh singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702924848 Santoshsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-058-002/21
(BHYANA) 		1748007058NRG24240620230157550 24/06/2023 PHUL SINGH 1748007058WL006663 PHUL SINGH 00415 SBIN0030084 221 221 Processed 05/07/2023 702924848 PHULSINGH UCO BANK(607066)
23 MUNGAOLI MP-48-007-058-002/52
(BHYANA) 		1748007058NRG24240620230157554 24/06/2023 Nathu 1748007058WL006663 Nathu 00415 SBIN0030084 221 221 Processed 05/07/2023 702924848 Nathu STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-062-002/442
(NARKHEDA) 		1748007000NRG24240620230159501 24/06/2023 daya 1748007WL006716 daya 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702924848 daya STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 MUNGAOLI MP-48-007-058-001/528
(BHYANA) 		1748007000NRG24240620230159193 24/06/2023 arvind mishra 1748007WL006703 arvind mishra 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702924848 arvindmishra UCO BANK(607066)
26 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007000NRG24240620230159197 24/06/2023 DIVAN GIR 1748007WL006703 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702924848 DIVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-058-001/532
(BHYANA) 		1748007000NRG24240620230159196 24/06/2023 DIVAN GIR 1748007WL006703 DIVAN GIR 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702924848 DIVANGIR STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007058NRG24240620230157635 24/06/2023 PAMPPI BAI 1748007058WL006665 PAMPPI BAI 00415 SBIN0030330 221 221 Processed 05/07/2023 702924848 PAMPPIBAI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 MUNGAOLI MP-48-007-057-001/18
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158773 24/06/2023 Mittulal 1748007057WL006695 Mittulal 00462 UCBA0001289 2652 2652 Processed 05/07/2023 702924848 Mittulal UCO BANK(607066)
30 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158778 24/06/2023 Bhuri bai 1748007057WL006695 Bhuri bai 00462 UCBA0001289 2652 2652 Processed 05/07/2023 702924848 Bhuribai UCO BANK(607066)
31 MUNGAOLI MP-48-007-057-003/187-D
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158779 24/06/2023 Sudama Bai 1748007057WL006695 Sudama Bai 00462 UCBA0001289 2652 2652 Processed 05/07/2023 702924848 SudamaBai UCO BANK(607066)
32 MUNGAOLI MP-48-007-057-003/25-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158780 24/06/2023 sethu 1748007057WL006695 sethu 00462 UCBA0001289 2652 2652 Processed 05/07/2023 702924848 sethu FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158782 24/06/2023 Nisha 1748007057WL006695 Nisha 00462 UCBA0001289 663 663 Processed 05/07/2023 702924848 Nisha UCO BANK(607066)
34 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007000NRG24240620230159189 24/06/2023 Dwaraka prasad 1748007WL006703 Dwaraka prasad 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702924848 Dwarakaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-058-001/521
(BHYANA) 		1748007000NRG24240620230159188 24/06/2023 Dwarka prasad 1748007WL006703 Dwarka prasad 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702924848 Dwarkaprasad STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007058NRG24240620230159205 24/06/2023 shyam 1748007058WL006704 shyam 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702924848 shyam UCO BANK(607066)
37 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24240620230157548 24/06/2023 Dasrath singh 1748007058WL006663 Dasrath singh 00462 UCBA0001289 221 221 Processed 05/07/2023 702924848 Dasrathsingh CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-058-002/181
(BHYANA) 		1748007058NRG24240620230159218 24/06/2023 Dasrath singh 1748007058WL006704 Dasrath singh 00462 UCBA0001289 1326 1326 Processed 05/07/2023 702924848 Dasrathsingh UCO BANK(607066)
SubTotal 16796 16796
39 MUNGAOLI MP-48-007-058-001/529
(BHYANA) 		1748007000NRG24240620230159195 24/06/2023 pappu 1748007WL006703 pappu 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 pappu STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-058-001/529
(BHYANA) 		1748007000NRG24240620230159194 24/06/2023 pappu 1748007WL006703 pappu 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 pappu UCO BANK(607066)
41 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007000NRG24240620230159198 24/06/2023 RAMAVROOP DANGI 1748007WL006703 RAMAVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 RAMAVROOPDANGI UCO BANK(607066)
42 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007000NRG24240620230159199 24/06/2023 RAMSVROOP DANGI 1748007WL006703 RAMSVROOP DANGI 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24240620230159220 24/06/2023 jagat singh dangi 1748007058WL006704 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 jagatsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-058-002/185
(BHYANA) 		1748007058NRG24240620230159219 24/06/2023 jagat singh dangi 1748007058WL006704 jagat singh dangi 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702924848 jagatsinghdangi UCO BANK(607066)
45 MUNGAOLI MP-48-007-058-002/30
(BHYANA) 		1748007058NRG24240620230157552 24/06/2023 Kashiram 1748007058WL006663 Kashiram 00462 UCBA0003082 221 221 Processed 05/07/2023 702924848 Kashiram UCO BANK(607066)
SubTotal 8177 8177
46 MUNGAOLI MP-48-007-057-002/34-B
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158777 24/06/2023 Ramlali 1748007057WL006695 Ramlali 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702924848 Ramlali STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158781 24/06/2023 Anil 1748007057WL006695 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702924848 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
48 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24240620230159408 24/06/2023 Rahul 1748007015WL006711 Rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924848 Rahul UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-015-001/20-C
(BARRA) 		1748007015NRG24240620230159409 24/06/2023 RAHUL lodhi 1748007015WL006711 RAHUL lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924848 RAHULlodhi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-056-004/924
(MALHARGARH) 		1748007056NRG24240620230158783 24/06/2023 shankar singh 1748007056WL006696 shankar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702924848 shankarsingh FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-057-001/9-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158774 24/06/2023 binni 1748007057WL006695 binni 00688 FINO0001446 2652 2652 Processed 05/07/2023 702924848 binni FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-057-001/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24240620230158775 24/06/2023 hari 1748007057WL006695 hari 00688 FINO0001446 2652 2652 Processed 05/07/2023 702924848 hari FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240623APB_FTO_124048 Central Bank Of India CBIN0284509 MUNGAWALI 17680
2 MUNGAOLI MP1748007_240623APB_FTO_124048 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_240623APB_FTO_124048 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_240623APB_FTO_124048 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5967
5 MUNGAOLI MP1748007_240623APB_FTO_124048 State Bank of India SBIN0030330 ONDER 4199
6 MUNGAOLI MP1748007_240623APB_FTO_124048 UCO Bank UCBA0001289 MALHARGARH 16796
7 MUNGAOLI MP1748007_240623APB_FTO_124048 UCO Bank UCBA0003082 Mungaoli 8177
8 MUNGAOLI MP1748007_240623APB_FTO_124048 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
9 MUNGAOLI MP1748007_240623APB_FTO_124048 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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