Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210923APB_FTO_278506
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-48-007-050-001/146-D
(SONAKHEDI) 		1748007050NRG24200920230314968 21/09/2023 GANESHI BAI 1748007050WL014378 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309484730 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-012-001/137
(TAMASHA) 		1748007012NRG24210920230315161 21/09/2023 KALLANASHAAH 1748007012WL014395 KALLANASHAAH 00168 ICIC0000538 663 663 Processed 10/11/2023 309484730 KALLANASHAAH UNION BANK OF INDIA(508500)
SubTotal 663 663
3 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007050NRG24200920230314972 21/09/2023 Chali raja Yadav 1748007050WL014378 Chali raja Yadav 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309484730 ChalirajaYadav CANARA BANK(508532)
4 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007050NRG24200920230314971 21/09/2023 Chali raja Yadav 1748007050WL014378 Chali raja Yadav 00415 SBIN0005089 1326 1326 Processed 10/11/2023 309484730 ChalirajaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007050NRG24200920230314969 21/09/2023 saubhagya singh 1748007050WL014378 saubhagya singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309484730 saubhagyasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-050-001/141-D
(SONAKHEDI) 		1748007050NRG24200920230314967 21/09/2023 satyendra singh 1748007050WL014378 satyendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484730 satyendrasingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007000NRG24200920230314947 21/09/2023 alam singh 1748007WL014376 alam singh 00415 SBIN0030084 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24200920230314948 21/09/2023 bhupendra singh 1748007WL014376 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484730 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-012-001/468
(TAMASHA) 		1748007012NRG24210920230315163 21/09/2023 vinod paliwal 1748007012WL014395 vinod paliwal 00415 SBIN0030325 663 663 Processed 10/11/2023 309484730 vinodpaliwal STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-012-001/91-A
(TAMASHA) 		1748007012NRG24210920230315165 21/09/2023 shilendra 1748007012WL014395 shilendra 00415 SBIN0030325 663 663 Processed 10/11/2023 309484730 shilendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-050-002/123
(SONAKHEDI) 		1748007050NRG24200920230314970 21/09/2023 kalektar 1748007050WL014378 kalektar 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484730 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24200920230314951 21/09/2023 ramendra singh 1748007WL014376 ramendra singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484730 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24200920230314952 21/09/2023 santosh singh 1748007WL014376 santosh singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484730 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-012-001/32
(TAMASHA) 		1748007012NRG24210920230315162 21/09/2023 vijay 1748007012WL014395 vijay 00468 UBIN0542555 663 663 Processed 10/11/2023 309484730 vijay FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-012-001/7-A
(TAMASHA) 		1748007012NRG24210920230315164 21/09/2023 gopal 1748007012WL014395 gopal 00468 UBIN0542555 663 663 Processed 10/11/2023 309484730 gopal FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007000NRG24210920230315193 21/09/2023 Sardar singh 1748007WL014404 Sardar singh 00468 UBIN0542555 663 663 Processed 10/11/2023 309484730 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007050NRG24200920230314974 21/09/2023 RAMBHARAT SINGH 1748007050WL014378 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484730 RAMBHARATSINGH STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-050-002/127-B
(SONAKHEDI) 		1748007050NRG24200920230314973 21/09/2023 RAMBHARAT SINGH 1748007050WL014378 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484730 RAMBHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-064-001/176
(KUKABALI) 		1748007000NRG24210920230315195 21/09/2023 TIKRAM KEWAT 1748007WL014406 TIKRAM KEWAT 00688 FINO0001001 221 221 Processed 10/11/2023 309484730 TIKRAMKEWAT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24200920230314945 21/09/2023 saddu singh 1748007WL014376 saddu singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484730 saddusingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24200920230314957 21/09/2023 neeraj 1748007WL014376 neeraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484730 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007050NRG24200920230314976 21/09/2023 Veer bhan Yadav 1748007050WL014378 Veer bhan Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 VeerbhanYadav CANARA BANK(508532)
23 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007050NRG24200920230314975 21/09/2023 Veerbhan Yadav 1748007050WL014378 Veerbhan Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 VeerbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24200920230314943 21/09/2023 Ajay Singh 1748007WL014376 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 AjaySingh HDFC BANK LTD(607152)
25 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24200920230314944 21/09/2023 Mitthu Lal 1748007WL014376 Mitthu Lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 MitthuLal STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24200920230314946 21/09/2023 bundel singh 1748007WL014376 bundel singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 bundelsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24200920230314949 21/09/2023 mohar lal 1748007WL014376 mohar lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007000NRG24200920230314950 21/09/2023 sunita bai 1748007WL014376 sunita bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 sunitabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24200920230314955 21/09/2023 anguri bai 1748007WL014376 anguri bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 anguribai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24200920230314953 21/09/2023 bhagwati 1748007WL014376 bhagwati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 bhagwati STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24200920230314954 21/09/2023 dhaniram ahirwar 1748007WL014376 dhaniram ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 dhaniramahirwar STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-061-003/740
(BABROD) 		1748007000NRG24200920230314956 21/09/2023 kalyan singh 1748007WL014376 kalyan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 kalyansingh UCO BANK(607066)
33 MUNGAOLI MP-48-007-070-001/850
(IKODIYA) 		1748007000NRG24210920230315194 21/09/2023 SHOHIL 1748007WL014405 SHOHIL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484730 SHOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923APB_FTO_278506 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_210923APB_FTO_278506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
3 MUNGAOLI MP1748007_210923APB_FTO_278506 State Bank of India SBIN0005089 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_210923APB_FTO_278506 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_210923APB_FTO_278506 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
6 MUNGAOLI MP1748007_210923APB_FTO_278506 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_210923APB_FTO_278506 UCO Bank UCBA0003082 Mungaoli 3978
8 MUNGAOLI MP1748007_210923APB_FTO_278506 Union Bank of India UBIN0542555 PIPRAI 1989
9 MUNGAOLI MP1748007_210923APB_FTO_278506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 MUNGAOLI MP1748007_210923APB_FTO_278506 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MUNGAOLI MP1748007_210923APB_FTO_278506 India Post Payments Bank IPOS0000001 Ashoknagar 15912

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