Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_101023APB_FTO_312394
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-48-007-035-003/112
(SONAI) 		1748007000NRG24101020230334408 10/10/2023 amar singh 1748007WL015594 amar singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 284350579 amarsingh FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007000NRG24101020230334411 10/10/2023 Kamalu Adiwasi 1748007WL015594 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 284350579 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24101020230334440 10/10/2023 ANJUM BEE 1748007WL015597 ANJUM BEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350579 ANJUMBEE ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-011-002/148
(KARRA) 		1748007000NRG24101020230334439 10/10/2023 RAAJ MO 1748007WL015597 RAAJ MO 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350579 RAAJMO ICICI BANK LTD(508534)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007000NRG24101020230334406 10/10/2023 Aanadi 1748007WL015594 Aanadi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 Aanadi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007000NRG24101020230334409 10/10/2023 bharat singh 1748007WL015594 bharat singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 bharatsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007000NRG24101020230334412 10/10/2023 kapuri bai 1748007WL015594 kapuri bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 kapuribai FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007000NRG24101020230334413 10/10/2023 Jagat Singh Adiwasi 1748007WL015594 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24101020230334414 10/10/2023 Narayan Singh Adiwasi 1748007WL015594 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24101020230334415 10/10/2023 Sujan Singh Adiwasi 1748007WL015594 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24101020230334416 10/10/2023 bhaiyalal 1748007WL015594 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 bhaiyalal FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24101020230334417 10/10/2023 parmanand 1748007WL015594 parmanand 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 parmanand FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007000NRG24101020230334418 10/10/2023 munnibai kushwah 1748007WL015594 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007000NRG24101020230334420 10/10/2023 pahad singh 1748007WL015594 pahad singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 pahadsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24101020230334421 10/10/2023 chandra bhan singh 1748007WL015594 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24101020230334422 10/10/2023 arvind singh 1748007WL015594 arvind singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 arvindsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24101020230334423 10/10/2023 brajendra singh bundela 1748007WL015594 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 brajendrasinghbundela STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007000NRG24101020230334424 10/10/2023 omprakash singh 1748007WL015594 omprakash singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350579 omprakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
19 MUNGAOLI MP-48-007-011-001/14-B
(KARRA) 		1748007000NRG24101020230334444 10/10/2023 ikrar khan 1748007WL015598 ikrar khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 ikrarkhan UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-011-001/23-A
(KARRA) 		1748007000NRG24101020230334445 10/10/2023 sohil khan 1748007WL015598 sohil khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 sohilkhan UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-011-001/249
(KARRA) 		1748007000NRG24101020230334446 10/10/2023 Sahid khan 1748007WL015598 Sahid khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 Sahidkhan UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24101020230334449 10/10/2023 irshad khan 1748007WL015598 irshad khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 irshadkhan UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-011-001/250
(KARRA) 		1748007000NRG24101020230334450 10/10/2023 sayra bi 1748007WL015598 sayra bi 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 sayrabi MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007000NRG24101020230334427 10/10/2023 javid khan 1748007WL015596 javid khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 javidkhan UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-011-001/362
(KARRA) 		1748007000NRG24101020230334428 10/10/2023 Shabanam bee 1748007WL015596 Shabanam bee 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 Shabanambee UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007000NRG24101020230334430 10/10/2023 Ayasha bi 1748007WL015596 Ayasha bi 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 Ayashabi UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007000NRG24101020230334429 10/10/2023 Imran Khan 1748007WL015596 Imran Khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 ImranKhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-011-001/367
(KARRA) 		1748007000NRG24101020230334431 10/10/2023 Hasib Khan 1748007WL015596 Hasib Khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 HasibKhan UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-011-001/405
(KARRA) 		1748007000NRG24101020230334436 10/10/2023 Samad Khan 1748007WL015597 Samad Khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 SamadKhan UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-011-001/410
(KARRA) 		1748007000NRG24101020230334437 10/10/2023 yusuf khan 1748007WL015597 yusuf khan 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 yusufkhan UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-011-002/168-A
(KARRA) 		1748007000NRG24101020230334441 10/10/2023 pahalvan singh 1748007WL015597 pahalvan singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 pahalvansingh UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-011-002/174-A
(KARRA) 		1748007000NRG24101020230334451 10/10/2023 murari 1748007WL015598 murari 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 murari UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24101020230334454 10/10/2023 sunil 1748007WL015598 sunil 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 sunil UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007000NRG24101020230334462 10/10/2023 Nandni Bai 1748007WL015599 Nandni Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 NandniBai BANK OF INDIA(508505)
35 MUNGAOLI MP-48-007-011-002/315
(KARRA) 		1748007000NRG24101020230334461 10/10/2023 Rampal Yadav 1748007WL015599 Rampal Yadav 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 RampalYadav UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007000NRG24101020230334464 10/10/2023 Meen Bai 1748007WL015599 Meen Bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 MeenBai UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-011-002/316
(KARRA) 		1748007000NRG24101020230334463 10/10/2023 Pirkash 1748007WL015599 Pirkash 00468 UBIN0542555 1326 1326 Processed 08/11/2023 284350579 Pirkash UNION BANK OF INDIA(508500)
SubTotal 25194 25194
38 MUNGAOLI MP-48-007-011-001/377
(KARRA) 		1748007000NRG24101020230334432 10/10/2023 shareef 1748007WL015596 shareef 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350579 shareef MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-011-002/254
(KARRA) 		1748007000NRG24101020230334456 10/10/2023 mohan singh lodhi 1748007WL015598 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350579 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-011-002/68-A
(KARRA) 		1748007000NRG24101020230334434 10/10/2023 toofan singh chidar 1748007WL015596 toofan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350579 toofansinghchidar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
41 MUNGAOLI MP-48-007-011-002/120
(KARRA) 		1748007000NRG24101020230334438 10/10/2023 Neelesh 1748007WL015597 Neelesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Neelesh UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24101020230334452 10/10/2023 PHOOL SIH 1748007WL015598 PHOOL SIH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 PHOOLSIH ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-011-002/181
(KARRA) 		1748007000NRG24101020230334453 10/10/2023 Raj bai 1748007WL015598 Raj bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Rajbai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-011-002/272
(KARRA) 		1748007000NRG24101020230334457 10/10/2023 Jitendar 1748007WL015598 Jitendar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Jitendar UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007000NRG24101020230334459 10/10/2023 umeda 1748007WL015599 umeda 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 umeda MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-011-002/31
(KARRA) 		1748007000NRG24101020230334458 10/10/2023 umeda 1748007WL015599 umeda 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 umeda FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-011-002/310
(KARRA) 		1748007000NRG24101020230334460 10/10/2023 Rajni Bai 1748007WL015599 Rajni Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 RajniBai UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-011-002/387
(KARRA) 		1748007000NRG24101020230334442 10/10/2023 Ravi shankar 1748007WL015597 Ravi shankar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Ravishankar UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-011-002/388
(KARRA) 		1748007000NRG24101020230334443 10/10/2023 Ramveer 1748007WL015597 Ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Ramveer FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-011-002/391
(KARRA) 		1748007000NRG24101020230334433 10/10/2023 Braj lal 1748007WL015596 Braj lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Brajlal FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-011-002/88
(KARRA) 		1748007000NRG24101020230334435 10/10/2023 Kuresha 1748007WL015596 Kuresha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Kuresha UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007000NRG24101020230334405 10/10/2023 shila adiwasi 1748007WL015594 shila adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007000NRG24101020230334407 10/10/2023 pyarelal 1748007WL015594 pyarelal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 pyarelal FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007000NRG24101020230334410 10/10/2023 Radha bai 1748007WL015594 Radha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 Radhabai FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007000NRG24101020230334419 10/10/2023 savitri bai adiwasi 1748007WL015594 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350579 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
56 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007000NRG24101020230334448 10/10/2023 Bebi Bano 1748007WL015598 Bebi Bano 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350579 BebiBano UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-011-001/25
(KARRA) 		1748007000NRG24101020230334447 10/10/2023 Ilyas Khaan 1748007WL015598 Ilyas Khaan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350579 IlyasKhaan UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-011-002/240
(KARRA) 		1748007000NRG24101020230334455 10/10/2023 Rama bai 1748007WL015598 Rama bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350579 Ramabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101023APB_FTO_312394 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_101023APB_FTO_312394 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_101023APB_FTO_312394 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18564
4 MUNGAOLI MP1748007_101023APB_FTO_312394 Union Bank of India UBIN0542555 PIPRAI 25194
5 MUNGAOLI MP1748007_101023APB_FTO_312394 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
6 MUNGAOLI MP1748007_101023APB_FTO_312394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
7 MUNGAOLI MP1748007_101023APB_FTO_312394 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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