Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_130623APB_FTO_89017
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-48-007-093-001/693
(SINGHADA-1) 		1748007000NRG24130620230125360 13/06/2023 dharmendra 1748007WL005541 dharmendra 00051 MAHB0001849 1326 1326 Processed 16/06/2023 383413014 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-003-002/570
(HURARI) 		1748007003NRG24130620230125386 13/06/2023 Kamarjeet singh rajpoot 1748007003WL005545 Kamarjeet singh rajpoot 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383413014 Kamarjeetsinghrajpoot STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24130620230125388 13/06/2023 Sirdar kushwah 1748007003WL005545 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 16/06/2023 383413014 Sirdarkushwah CANARA BANK(508532)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24130620230125379 13/06/2023 Hari sankar 1748007003WL005545 Hari sankar 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383413014 Harisankar STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24130620230125381 13/06/2023 Anand kumar 1748007003WL005545 Anand kumar 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383413014 Anandkumar STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24130620230125382 13/06/2023 Kalpna bai 1748007003WL005545 Kalpna bai 00415 SBIN0010849 1326 1326 Processed 16/06/2023 383413014 Kalpnabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24130620230125728 13/06/2023 LAJJABAI RAJPOOT 1748007WL005561 LAJJABAI RAJPOOT 00415 SBIN0030084 2210 2210 Processed 16/06/2023 383413014 LAJJABAIRAJPOOT STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-001-001/596
(DICHRI-1) 		1748007000NRG24130620230125729 13/06/2023 RANJIT SINGH RAJPOOT 1748007WL005561 RANJIT SINGH RAJPOOT 00415 SBIN0030084 2210 2210 Processed 16/06/2023 383413014 RANJITSINGHRAJPOOT STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007000NRG24130620230125342 13/06/2023 Hotan 1748007WL005540 Hotan 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413014 Hotan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007000NRG24130620230125343 13/06/2023 Kamla 1748007WL005540 Kamla 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413014 Kamla STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007003NRG24130620230125378 13/06/2023 Shriram 1748007003WL005545 Shriram 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Shriram UCO BANK(607066)
12 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007003NRG24130620230125377 13/06/2023 Shriram 1748007003WL005545 Shriram 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Shriram STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007003NRG24130620230125380 13/06/2023 Shashi bai 1748007003WL005545 Shashi bai 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Shashibai STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-003-001/60
(HURARI) 		1748007003NRG24130620230125383 13/06/2023 suman 1748007003WL005545 suman 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 suman STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-003-002/110
(HURARI) 		1748007003NRG24130620230125384 13/06/2023 Brajram 1748007003WL005545 Brajram 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Brajram STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007000NRG24130620230125730 13/06/2023 Ratan adivasi 1748007WL005562 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Ratanadivasi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24130620230125733 13/06/2023 rajkumar kori 1748007WL005562 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 rajkumarkori STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24130620230125734 13/06/2023 shubdra kori 1748007WL005562 shubdra kori 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 shubdrakori STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24130620230125736 13/06/2023 Veeran kori 1748007WL005562 Veeran kori 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Veerankori STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007000NRG24130620230125735 13/06/2023 Veeran kori 1748007WL005562 Veeran kori 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 Veerankori STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-085-001/357-A
(JAROLIBUZARG) 		1748007000NRG24130620230125737 13/06/2023 santosh kushwah 1748007WL005562 santosh kushwah 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 santoshkushwah STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-085-001/556
(JAROLIBUZARG) 		1748007000NRG24130620230125738 13/06/2023 JANMESH 1748007WL005562 JANMESH 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413014 JANMESH STATE BANK OF INDIA(508548)
SubTotal 25636 25636
23 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007000NRG24130620230125348 13/06/2023 sonu 1748007WL005541 sonu 00415 SBIN0030325 1326 1326 Processed 16/06/2023 383413014 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007000NRG24130620230125345 13/06/2023 Dakha Bai Ahirwar 1748007WL005541 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007000NRG24130620230125344 13/06/2023 nirbha 1748007WL005541 nirbha 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 nirbha UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007000NRG24130620230125346 13/06/2023 aasharam 1748007WL005541 aasharam 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 aasharam UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007000NRG24130620230125347 13/06/2023 nadkishor 1748007WL005541 nadkishor 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 nadkishor UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-093-001/602
(SINGHADA-1) 		1748007000NRG24130620230125349 13/06/2023 Akhlesh 1748007WL005541 Akhlesh 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 Akhlesh UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007000NRG24130620230125351 13/06/2023 bablu 1748007WL005541 bablu 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 bablu UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007000NRG24130620230125350 13/06/2023 bablu 1748007WL005541 bablu 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 bablu UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-093-001/674
(SINGHADA-1) 		1748007000NRG24130620230125353 13/06/2023 golab 1748007WL005541 golab 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 golab STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-093-001/674
(SINGHADA-1) 		1748007000NRG24130620230125352 13/06/2023 golab 1748007WL005541 golab 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 golab FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007000NRG24130620230125355 13/06/2023 chandpal 1748007WL005541 chandpal 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 chandpal UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007000NRG24130620230125354 13/06/2023 chandpal 1748007WL005541 chandpal 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 chandpal UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007000NRG24130620230125358 13/06/2023 man bai 1748007WL005541 man bai 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 manbai UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007000NRG24130620230125363 13/06/2023 rajvind yadav 1748007WL005541 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 rajvindyadav UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007000NRG24130620230125362 13/06/2023 rajvind yadav 1748007WL005541 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 16/06/2023 383413014 rajvindyadav UNION BANK OF INDIA(508500)
SubTotal 18564 18564
38 MUNGAOLI MP-48-007-093-001/680
(SINGHADA-1) 		1748007000NRG24130620230125357 13/06/2023 parsh jain 1748007WL005541 parsh jain 00468 UBIN0545023 1326 1326 Processed 16/06/2023 383413014 parshjain MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-093-001/680
(SINGHADA-1) 		1748007000NRG24130620230125356 13/06/2023 parsh jain 1748007WL005541 parsh jain 00468 UBIN0545023 1326 1326 Processed 16/06/2023 383413014 parshjain UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007000NRG24130620230125359 13/06/2023 Govind Singh Ahirwar 1748007WL005541 Govind Singh Ahirwar 00468 UBIN0545023 1326 1326 Processed 16/06/2023 383413014 GovindSinghAhirwar INDUSIND BANK(607189)
SubTotal 3978 3978
41 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24130620230125387 13/06/2023 Sirnam singh lodhi 1748007003WL005545 Sirnam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413014 Sirnamsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24130620230125732 13/06/2023 ankit Kushwah 1748007WL005562 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 16/06/2023 383413014 ankitKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130623APB_FTO_89017 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 MUNGAOLI MP1748007_130623APB_FTO_89017 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_130623APB_FTO_89017 State Bank of India SBIN0010849 MUNGAOLI 3978
4 MUNGAOLI MP1748007_130623APB_FTO_89017 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 25636
5 MUNGAOLI MP1748007_130623APB_FTO_89017 State Bank of India SBIN0030325 REHATWAS 1326
6 MUNGAOLI MP1748007_130623APB_FTO_89017 Union Bank of India UBIN0542555 PIPRAI 18564
7 MUNGAOLI MP1748007_130623APB_FTO_89017 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
8 MUNGAOLI MP1748007_130623APB_FTO_89017 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_130623APB_FTO_89017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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