Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_181023APB_FTO_323559
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-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343463 18/10/2023 mukesh lodhi 1748007WL016199 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291255494 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343465 18/10/2023 ramkrishna 1748007WL016199 ramkrishna 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291255494 ramkrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007000NRG24181020230343510 18/10/2023 suneel kumar 1748007WL016201 suneel kumar 00354 PUNB0633700 663 663 Processed 10/11/2023 291255494 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
4 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343464 18/10/2023 prakash 1748007WL016199 prakash 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 prakash FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343477 18/10/2023 sanjeev 1748007WL016199 sanjeev 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 sanjeev FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007000NRG24181020230344051 18/10/2023 Narayan Singh Adiwasi 1748007WL016251 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007000NRG24181020230344052 18/10/2023 Sujan Singh Adiwasi 1748007WL016251 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007000NRG24181020230344053 18/10/2023 bhaiyalal 1748007WL016251 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 bhaiyalal FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007000NRG24181020230344054 18/10/2023 parmanand 1748007WL016251 parmanand 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 parmanand FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007000NRG24181020230344055 18/10/2023 chandra bhan singh 1748007WL016251 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007000NRG24181020230344056 18/10/2023 arvind singh 1748007WL016251 arvind singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 arvindsingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007000NRG24181020230344057 18/10/2023 brajendra singh bundela 1748007WL016251 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291255494 brajendrasinghbundela STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24181020230344059 18/10/2023 lalu kushwah 1748007WL016251 lalu kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291255494 lalukushwah FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-003/775
(BAMURITANKA) 		1748007048NRG24181020230343907 18/10/2023 Rohit singh yadav 1748007048WL016247 Rohit singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291255494 Rohitsinghyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24181020230343914 18/10/2023 savita bai 1748007048WL016247 savita bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291255494 savitabai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-048-003/91
(BAMURITANKA) 		1748007048NRG24181020230343913 18/10/2023 vishram 1748007048WL016247 vishram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291255494 vishram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
17 MUNGAOLI MP-48-007-078-001/321
(MALAUKHEDI) 		1748007000NRG24181020230343511 18/10/2023 shanti bai 1748007WL016201 shanti bai 00415 SBIN0030330 663 663 Processed 10/11/2023 291255494 shantibai STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007000NRG24181020230343512 18/10/2023 Ranjeet Singh Gurjar 1748007WL016201 Ranjeet Singh Gurjar 00415 SBIN0030330 663 663 Processed 09/11/2023 291255494 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24181020230343906 18/10/2023 Kedar singh 1748007048WL016247 Kedar singh 00462 UCBA0001153 1326 1326 Processed 10/11/2023 291255494 Kedarsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-048-003/806
(BAMURITANKA) 		1748007048NRG24181020230343910 18/10/2023 BADRIBHAN SINGH 1748007048WL016247 BADRIBHAN SINGH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255494 BADRIBHANSINGH UCO BANK(607066)
21 MUNGAOLI MP-48-007-048-003/807
(BAMURITANKA) 		1748007048NRG24181020230343911 18/10/2023 VINNOO RAJA YADAV 1748007048WL016247 VINNOO RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255494 VINNOORAJAYADAV UCO BANK(607066)
22 MUNGAOLI MP-48-007-048-003/852
(BAMURITANKA) 		1748007048NRG24181020230343912 18/10/2023 Shivjeet yadav 1748007048WL016247 Shivjeet yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255494 Shivjeetyadav UCO BANK(607066)
SubTotal 5304 5304
23 MUNGAOLI MP-48-007-005-003/213
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343462 18/10/2023 umesh 1748007WL016199 umesh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 umesh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343467 18/10/2023 jahar singh 1748007WL016199 jahar singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 jaharsingh UCO BANK(607066)
25 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343468 18/10/2023 lalaram rajak 1748007WL016199 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 lalaramrajak FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343479 18/10/2023 rakesh singh 1748007WL016199 rakesh singh 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 rakeshsingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343480 18/10/2023 dashrath 1748007WL016199 dashrath 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 dashrath FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-005-003/283
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343481 18/10/2023 gajram 1748007WL016199 gajram 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 gajram FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343482 18/10/2023 chotu 1748007WL016199 chotu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 chotu FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343483 18/10/2023 chotu ahirwar 1748007WL016199 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 chotuahirwar FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343484 18/10/2023 badal singh lodhi 1748007WL016199 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/288
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343485 18/10/2023 jitesh lodhi 1748007WL016199 jitesh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 jiteshlodhi FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343489 18/10/2023 kallu singh lodhi 1748007WL016199 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-048-003/776
(BAMURITANKA) 		1748007048NRG24181020230343908 18/10/2023 Shivani yadav 1748007048WL016247 Shivani yadav 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 Shivaniyadav UCO BANK(607066)
35 MUNGAOLI MP-48-007-048-003/800
(BAMURITANKA) 		1748007048NRG24181020230343909 18/10/2023 maneesha 1748007048WL016247 maneesha 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291255494 maneesha UCO BANK(607066)
SubTotal 17238 17238
36 MUNGAOLI MP-48-007-093-001/17
(SINGHADA-1) 		1748007000NRG24181020230343746 18/10/2023 Dharmveer 1748007WL016220 Dharmveer 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291255494 Dharmveer UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-093-001/201
(SINGHADA-1) 		1748007000NRG24181020230343747 18/10/2023 jivanlal 1748007WL016220 jivanlal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291255494 jivanlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343461 18/10/2023 nepal singh 1748007WL016199 nepal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 nepalsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343466 18/10/2023 malam singh 1748007WL016199 malam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 malamsingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343469 18/10/2023 Ruveena lodhi 1748007WL016199 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343470 18/10/2023 raj bai 1748007WL016199 raj bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 rajbai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343471 18/10/2023 nima bai 1748007WL016199 nima bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 nimabai FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343475 18/10/2023 khalak singh ahirwar 1748007WL016199 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343476 18/10/2023 shivraj singh 1748007WL016199 shivraj singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 shivrajsingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343478 18/10/2023 netram ahirwar 1748007WL016199 netram ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 netramahirwar FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343486 18/10/2023 amar singh 1748007WL016199 amar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 amarsingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343487 18/10/2023 bablu ahirwar 1748007WL016199 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 babluahirwar FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343488 18/10/2023 ajaypal 1748007WL016199 ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 ajaypal FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343490 18/10/2023 yashpal lodhi 1748007WL016199 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 yashpallodhi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343491 18/10/2023 Kiran Bai Lodhi 1748007WL016199 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343492 18/10/2023 Vikash Lodhi 1748007WL016199 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 VikashLodhi CENTRAL BANK OF INDIA(607115)
52 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343493 18/10/2023 Ajay 1748007WL016199 Ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 Ajay FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343494 18/10/2023 Sendhpal 1748007WL016199 Sendhpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 Sendhpal FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343495 18/10/2023 Rajkumar lodhi 1748007WL016199 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343496 18/10/2023 kalpna 1748007WL016199 kalpna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 kalpna FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343497 18/10/2023 Pawan 1748007WL016199 Pawan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291255494 Pawan STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343498 18/10/2023 Deepak Lodhi 1748007WL016199 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343499 18/10/2023 Kamal Singh 1748007WL016199 Kamal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 KamalSingh CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007000NRG24181020230344058 18/10/2023 Rupasingh 1748007WL016251 Rupasingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255494 Rupasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
60 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343472 18/10/2023 devendra singh 1748007WL016199 devendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255494 devendrasingh FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007000NRG24181020230343473 18/10/2023 santram 1748007WL016199 santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255494 santram FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007000NRG24181020230344060 18/10/2023 rameshwar 1748007WL016251 rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255494 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181023APB_FTO_323559 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_181023APB_FTO_323559 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_181023APB_FTO_323559 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 663
4 MUNGAOLI MP1748007_181023APB_FTO_323559 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17238
5 MUNGAOLI MP1748007_181023APB_FTO_323559 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_181023APB_FTO_323559 UCO Bank UCBA0001153 SEHRAI 5304
7 MUNGAOLI MP1748007_181023APB_FTO_323559 UCO Bank UCBA0003082 Mungaoli 17238
8 MUNGAOLI MP1748007_181023APB_FTO_323559 Union Bank of India UBIN0542555 PIPRAI 2652
9 MUNGAOLI MP1748007_181023APB_FTO_323559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
10 MUNGAOLI MP1748007_181023APB_FTO_323559 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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