Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170823APB_FTO_223423
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-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24170820230277862 17/08/2023 MAKHAN SINGH 1748007WL012025 MAKHAN SINGH 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713501966 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24170820230277877 17/08/2023 Bharat Singh 1748007WL012025 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 24/08/2023 713501966 BharatSingh HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24170820230277876 17/08/2023 Bharat Singh 1748007WL012025 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 24/08/2023 713501966 BharatSingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24170820230277867 17/08/2023 Gangaram 1748007WL012025 Gangaram 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713501966 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24170820230277866 17/08/2023 Gangaram 1748007WL012025 Gangaram 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713501966 Gangaram ICICI BANK LTD(508534)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24170820230277863 17/08/2023 Makhan singh 1748007WL012025 Makhan singh 00168 ICIC0001434 1326 1326 Processed 24/08/2023 713501966 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
7 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24170820230277869 17/08/2023 Rajkumar 1748007WL012025 Rajkumar 00168 ICIC0001434 1326 1326 Processed 24/08/2023 713501966 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24170820230277878 17/08/2023 Phalwan 1748007WL012025 Phalwan 00168 ICIC0001434 1326 1326 Processed 24/08/2023 713501966 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24170820230277868 17/08/2023 Rajkumar 1748007WL012025 Rajkumar 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713501966 Rajkumar ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-038-002/335
(BILAKHEDI) 		1748007000NRG24170820230277870 17/08/2023 Gopal yadav 1748007WL012025 Gopal yadav 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713501966 Gopalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24170820230277856 17/08/2023 RAJKUMARI BAI 1748007WL012025 RAJKUMARI BAI 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713501966 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24170820230277872 17/08/2023 Brijesh 1748007WL012025 Brijesh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713501966 Brijesh ICICI BANK LTD(508534)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24170820230277853 17/08/2023 OMPRAKASH 1748007WL012025 OMPRAKASH 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24170820230277854 17/08/2023 RASHMI 1748007WL012025 RASHMI 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 RASHMI MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24170820230277855 17/08/2023 NEELAMSINGH 1748007WL012025 NEELAMSINGH 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 NEELAMSINGH ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24170820230277857 17/08/2023 bhaiyasahab 1748007WL012025 bhaiyasahab 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 bhaiyasahab INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24170820230277858 17/08/2023 BHAJAN KUMARI 1748007WL012025 BHAJAN KUMARI 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 BHAJANKUMARI MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24170820230277861 17/08/2023 Shangita bai 1748007WL012025 Shangita bai 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 Shangitabai PUNJAB NATIONAL BANK(508568)
19 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24170820230277860 17/08/2023 Shivraj 1748007WL012025 Shivraj 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 Shivraj STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24170820230277865 17/08/2023 Mohan 1748007WL012025 Mohan 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24170820230277864 17/08/2023 Mohan 1748007WL012025 Mohan 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24170820230277873 17/08/2023 NAWALI 1748007WL012025 NAWALI 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 NAWALI PAYTM PAYMENTS BANK LTD(608032)
23 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24170820230277880 17/08/2023 INDRABHAN 1748007WL012025 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 INDRABHAN PUNJAB NATIONAL BANK(508568)
24 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24170820230277879 17/08/2023 INDRABHAN 1748007WL012025 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713501966 INDRABHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
25 MUNGAOLI MP-48-007-038-002/27-A
(BILAKHEDI) 		1748007000NRG24170820230277859 17/08/2023 jagdeesh 1748007WL012025 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-038-002/335
(BILAKHEDI) 		1748007000NRG24170820230277871 17/08/2023 Ramsharupi yadav 1748007WL012025 Ramsharupi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 Ramsharupiyadav MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24170820230277882 17/08/2023 Geeta bai 1748007WL012025 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 Geetabai MADHYANCHAL GRAMIN BANK(607232)
28 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24170820230277881 17/08/2023 RAJKUMAR 1748007WL012025 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24170820230277883 17/08/2023 Kartar Singh 1748007WL012025 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24170820230277884 17/08/2023 Sarda 1748007WL012025 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 Sarda MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24170820230277885 17/08/2023 JASMAN SINGH 1748007WL012025 JASMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501966 JASMANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_223423 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_170823APB_FTO_223423 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
3 MUNGAOLI MP1748007_170823APB_FTO_223423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 MUNGAOLI MP1748007_170823APB_FTO_223423 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
5 MUNGAOLI MP1748007_170823APB_FTO_223423 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
6 MUNGAOLI MP1748007_170823APB_FTO_223423 Punjab National Bank PUNB0138700 TUMEN 2652
7 MUNGAOLI MP1748007_170823APB_FTO_223423 State Bank of India SBIN0030330 ONDER 15912
8 MUNGAOLI MP1748007_170823APB_FTO_223423 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282

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