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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210124APB_FTO_438811
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-48-007-090-001/447
(BAMORI) 		1748007000NRG24210120240458878 21/01/2024 shiripal singh yadav 1748007WL021606 shiripal singh yadav 00078 CNRB0005975 1326 1326 Processed 28/03/2024 039120658 shiripalsinghyadav UCO BANK(607066)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007000NRG24210120240458866 21/01/2024 shaitan singh 1748007WL021606 shaitan singh 00089 CBIN0284509 1326 1326 Processed 29/03/2024 039120658 shaitansingh CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007000NRG24210120240458868 21/01/2024 rishi bai 1748007WL021606 rishi bai 00089 CBIN0284509 1326 1326 Processed 29/03/2024 039120658 rishibai CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007000NRG24210120240458869 21/01/2024 harpal 1748007WL021606 harpal 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039120658 harpal STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-090-001/444
(BAMORI) 		1748007000NRG24210120240458875 21/01/2024 CHANDRESH BAI 1748007WL021606 CHANDRESH BAI 00089 CBIN0284509 1326 1326 Processed 29/03/2024 039120658 CHANDRESHBAI CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-090-001/446
(BAMORI) 		1748007000NRG24210120240458877 21/01/2024 RANI BAI 1748007WL021606 RANI BAI 00089 CBIN0284509 1326 1326 Processed 29/03/2024 039120658 RANIBAI CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007000NRG24210120240458881 21/01/2024 SUGANDA BAI YADAV 1748007WL021606 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039120658 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-090-001/94
(BAMORI) 		1748007000NRG24210120240458880 21/01/2024 SUGANDA BAI YADAV 1748007WL021606 SUGANDA BAI YADAV 00089 CBIN0284509 1326 1326 Processed 28/03/2024 039120658 SUGANDABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 MUNGAOLI MP-48-007-004-001/263
(GUNDHERU) 		1748007000NRG24210120240458847 21/01/2024 bhura 1748007WL021605 bhura 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039120658 bhura STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-004-001/289
(GUNDHERU) 		1748007004NRG24210120240458805 21/01/2024 Jayindar 1748007004WL021597 Jayindar 00415 SBIN0010849 663 663 Processed 28/03/2024 039120658 Jayindar STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-004-001/373
(GUNDHERU) 		1748007000NRG24210120240458850 21/01/2024 Chaliraja 1748007WL021605 Chaliraja 00415 SBIN0010849 1326 1326 Processed 28/03/2024 039120658 Chaliraja STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 MUNGAOLI MP-48-007-004-001/124-A
(GUNDHERU) 		1748007000NRG24210120240458844 21/01/2024 ravi yadav 1748007WL021605 ravi yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 raviyadav ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-004-001/125
(GUNDHERU) 		1748007000NRG24210120240458845 21/01/2024 Udal singh 1748007WL021605 Udal singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 Udalsingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-004-001/243-A
(GUNDHERU) 		1748007000NRG24210120240458846 21/01/2024 Roopnarayan 1748007WL021605 Roopnarayan 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 Roopnarayan STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-004-001/385
(GUNDHERU) 		1748007000NRG24210120240458851 21/01/2024 Deepesh 1748007WL021605 Deepesh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 Deepesh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-004-001/412
(GUNDHERU) 		1748007000NRG24210120240458855 21/01/2024 vinod 1748007WL021605 vinod 00415 SBIN0030084 1326 1326 Processed 29/03/2024 039120658 vinod CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-082-003/124
(DHUNDER) 		1748007000NRG24210120240458863 21/01/2024 parwati 1748007WL021605 parwati 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 parwati STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-082-003/283
(DHUNDER) 		1748007004NRG24210120240458806 21/01/2024 govind prasad 1748007004WL021598 govind prasad 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 govindprasad STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-090-001/258
(BAMORI) 		1748007000NRG24210120240458867 21/01/2024 mahendra singh 1748007WL021606 mahendra singh 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 mahendrasingh UCO BANK(607066)
20 MUNGAOLI MP-48-007-090-001/440
(BAMORI) 		1748007000NRG24210120240458872 21/01/2024 SHARDA 1748007WL021606 SHARDA 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 SHARDA STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-090-001/443
(BAMORI) 		1748007000NRG24210120240458874 21/01/2024 halke yadav 1748007WL021606 halke yadav 00415 SBIN0030084 1326 1326 Processed 28/03/2024 039120658 halkeyadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
22 MUNGAOLI MP-48-007-090-001/433
(BAMORI) 		1748007000NRG24210120240458870 21/01/2024 usha bai 1748007WL021606 usha bai 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039120658 ushabai UCO BANK(607066)
23 MUNGAOLI MP-48-007-090-001/434
(BAMORI) 		1748007000NRG24210120240458871 21/01/2024 SHARDA BAI YADAV 1748007WL021606 SHARDA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 28/03/2024 039120658 SHARDABAIYADAV UCO BANK(607066)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-004-001/274
(GUNDHERU) 		1748007000NRG24210120240458848 21/01/2024 shivraj 1748007WL021605 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039120658 shivraj STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-004-001/282
(GUNDHERU) 		1748007000NRG24210120240458849 21/01/2024 arun 1748007WL021605 arun 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039120658 arun STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-082-003/222
(DHUNDER) 		1748007000NRG24210120240458864 21/01/2024 golu 1748007WL021605 golu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039120658 golu FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-082-003/227
(DHUNDER) 		1748007000NRG24210120240458865 21/01/2024 parsa 1748007WL021605 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039120658 parsa STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-090-001/442
(BAMORI) 		1748007000NRG24210120240458873 21/01/2024 VIPATA 1748007WL021606 VIPATA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039120658 VIPATA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
29 MUNGAOLI MP-48-007-004-001/430
(GUNDHERU) 		1748007000NRG24210120240458858 21/01/2024 anand yadav 1748007WL021605 anand yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039120658 anandyadav FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/431
(GUNDHERU) 		1748007000NRG24210120240458859 21/01/2024 sushila bai 1748007WL021605 sushila bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039120658 sushilabai FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/432
(GUNDHERU) 		1748007000NRG24210120240458860 21/01/2024 sorav yadav 1748007WL021605 sorav yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039120658 soravyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 MUNGAOLI MP-48-007-090-001/445
(BAMORI) 		1748007000NRG24210120240458876 21/01/2024 KALLU 1748007WL021606 KALLU 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039120658 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-090-001/450
(BAMORI) 		1748007000NRG24210120240458879 21/01/2024 URMILA BAI 1748007WL021606 URMILA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039120658 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210124APB_FTO_438811 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_210124APB_FTO_438811 Central Bank Of India CBIN0284509 MUNGAWALI 9282
3 MUNGAOLI MP1748007_210124APB_FTO_438811 State Bank of India SBIN0010849 MUNGAOLI 3315
4 MUNGAOLI MP1748007_210124APB_FTO_438811 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 13260
5 MUNGAOLI MP1748007_210124APB_FTO_438811 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_210124APB_FTO_438811 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
7 MUNGAOLI MP1748007_210124APB_FTO_438811 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
8 MUNGAOLI MP1748007_210124APB_FTO_438811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 MUNGAOLI MP1748007_210124APB_FTO_438811 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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