Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170823APB_FTO_223619
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-48-007-088-002/323
(BADHOLI) 		1748007088NRG24170820230278272 17/08/2023 Manoj 1748007088WL012042 Manoj 00078 CNRB0005975 1326 1326 Processed 24/08/2023 713450434 Manoj CANARA BANK(508532)
2 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24170820230278274 17/08/2023 DOLI 1748007088WL012042 DOLI 00078 CNRB0005975 1326 1326 Processed 24/08/2023 713450434 DOLI CANARA BANK(508532)
3 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24170820230278273 17/08/2023 DOLI 1748007088WL012042 DOLI 00078 CNRB0005975 1326 1326 Processed 24/08/2023 713450434 DOLI HDFC BANK LTD(607152)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24170820230278286 17/08/2023 chandrashekhar 1748007WL012044 chandrashekhar 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713450434 chandrashekhar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007000NRG24170820230278291 17/08/2023 Krishnapal 1748007WL012044 Krishnapal 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713450434 Krishnapal FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007000NRG24170820230278296 17/08/2023 mahendra 1748007WL012044 mahendra 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713450434 mahendra FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24170820230278280 17/08/2023 INRAJEET SINGH 1748007088WL012043 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713450434 INRAJEETSINGH UCO BANK(607066)
8 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24170820230278279 17/08/2023 INRAJEET SINGH 1748007088WL012043 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713450434 INRAJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
9 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24170820230278269 17/08/2023 mahes 1748007088WL012042 mahes 00415 SBIN0030078 1326 1326 Processed 24/08/2023 713450434 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007000NRG24170820230278288 17/08/2023 kelash 1748007WL012044 kelash 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713450434 kelash FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007000NRG24170820230278287 17/08/2023 kelash 1748007WL012044 kelash 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713450434 kelash FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007000NRG24170820230278289 17/08/2023 sarjan 1748007WL012044 sarjan 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713450434 sarjan FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007000NRG24170820230278290 17/08/2023 Koshalya bai 1748007WL012044 Koshalya bai 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713450434 Koshalyabai FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007000NRG24170820230278293 17/08/2023 Govind 1748007WL012044 Govind 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713450434 Govind FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007088NRG24170820230278285 17/08/2023 Parvat singh 1748007088WL012043 Parvat singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713450434 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
16 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007000NRG24170820230278298 17/08/2023 Gangaram yadav 1748007WL012044 Gangaram yadav 00462 UCBA0003082 1105 1105 Processed 24/08/2023 713450434 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24170820230278268 17/08/2023 vishnu singh 1748007088WL012042 vishnu singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713450434 vishnusingh UCO BANK(607066)
18 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24170820230278276 17/08/2023 Laxmi Bai Chidar 1748007088WL012042 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713450434 LaxmiBaiChidar UCO BANK(607066)
19 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24170820230278277 17/08/2023 Ismita Rajput 1748007088WL012043 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713450434 IsmitaRajput UCO BANK(607066)
20 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24170820230278278 17/08/2023 Surjeet Singh Rajput 1748007088WL012043 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713450434 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
21 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007000NRG24170820230278292 17/08/2023 Prakesh singh 1748007WL012044 Prakesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450434 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007000NRG24170820230278294 17/08/2023 neeraj 1748007WL012044 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713450434 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
23 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007000NRG24170820230278295 17/08/2023 Satendra singh 1748007WL012044 Satendra singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Satendrasingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007000NRG24170820230278297 17/08/2023 Asha bai yadav 1748007WL012044 Asha bai yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007000NRG24170820230278300 17/08/2023 Rashmi yadav 1748007WL012044 Rashmi yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007000NRG24170820230278301 17/08/2023 prahlad 1748007WL012044 prahlad 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 prahlad FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007000NRG24170820230278302 17/08/2023 pradeep yadav 1748007WL012044 pradeep yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 pradeepyadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007000NRG24170820230278303 17/08/2023 Ramgopal 1748007WL012044 Ramgopal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Ramgopal FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007000NRG24170820230278304 17/08/2023 Sonu 1748007WL012044 Sonu 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Sonu FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007000NRG24170820230278305 17/08/2023 Ankit 1748007WL012044 Ankit 00688 FINO0001001 1105 1105 Processed 24/08/2023 713450434 Ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
31 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24170820230278282 17/08/2023 mayank 1748007088WL012043 mayank 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450434 mayank FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24170820230278283 17/08/2023 Ramji Bai 1748007088WL012043 Ramji Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450434 RamjiBai FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24170820230278284 17/08/2023 Sahenra Singh 1748007088WL012043 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713450434 SahenraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 39559 39559

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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_223619 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_170823APB_FTO_223619 Central Bank Of India CBIN0284509 MUNGAWALI 5967
3 MUNGAOLI MP1748007_170823APB_FTO_223619 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 MUNGAOLI MP1748007_170823APB_FTO_223619 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6851
5 MUNGAOLI MP1748007_170823APB_FTO_223619 UCO Bank UCBA0003082 Mungaoli 6409
6 MUNGAOLI MP1748007_170823APB_FTO_223619 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
7 MUNGAOLI MP1748007_170823APB_FTO_223619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
8 MUNGAOLI MP1748007_170823APB_FTO_223619 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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