Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240923APB_FTO_285530
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-48-007-005-003/170
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317518 24/09/2023 Devi singh 1748007WL014561 Devi singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 Devisingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317519 24/09/2023 Anil kumar vishkarma 1748007WL014561 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 Anilkumarvishkarma ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317521 24/09/2023 ramcharan 1748007WL014561 ramcharan 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 ramcharan ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007000NRG24240920230317529 24/09/2023 sheelendra 1748007WL014561 sheelendra 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 sheelendra FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24230920230317430 24/09/2023 rakesh bagdi 1748007055WL014547 rakesh bagdi 00089 CBIN0284509 1105 1105 Processed 10/11/2023 309456852 rakeshbagdi CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-084-001/898
(BARKHEDAKACHI) 		1748007084NRG24230920230317466 24/09/2023 nitesh pathak 1748007084WL014552 nitesh pathak 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 niteshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24230920230317467 24/09/2023 adiwasi 1748007084WL014552 adiwasi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309456852 adiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
8 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317513 24/09/2023 PRATIPAAL 1748007WL014561 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 PRATIPAAL ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317514 24/09/2023 PARVATASIH 1748007WL014561 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 PARVATASIH FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317515 24/09/2023 VIMALAAVAAEE 1748007WL014561 VIMALAAVAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 VIMALAAVAAEE STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317516 24/09/2023 MUNNEEVAAEE 1748007WL014561 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 MUNNEEVAAEE ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-005-003/156
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317517 24/09/2023 BHAAGEERAAM 1748007WL014561 BHAAGEERAAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 BHAAGEERAAM STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317523 24/09/2023 BHOOREE 1748007WL014561 BHOOREE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 BHOOREE STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-005-003/34
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317522 24/09/2023 LAAKHAN 1748007WL014561 LAAKHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 LAAKHAN ICICI BANK LTD(508534)
15 MUNGAOLI MP-48-007-005-003/83
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317525 24/09/2023 RAADHAABAAEE 1748007WL014561 RAADHAABAAEE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309456852 RAADHAABAAEE ICICI BANK LTD(508534)
SubTotal 10608 10608
16 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24230920230317423 24/09/2023 GANPAT 1748007055WL014547 GANPAT 00415 SBIN0010849 1105 1105 Processed 10/11/2023 309456852 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317524 24/09/2023 bhairolal harijan 1748007WL014561 bhairolal harijan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007000NRG24240920230317526 24/09/2023 mithlesh kumari 1748007WL014561 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 mithleshkumari STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-035-003/201
(SONAI) 		1748007000NRG24240920230317527 24/09/2023 kamal singh 1748007WL014561 kamal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 kamalsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007000NRG24240920230317528 24/09/2023 meharwan singh 1748007WL014561 meharwan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 meharwansingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-055-004/109
(SAJANMAUKALAN) 		1748007055NRG24230920230317422 24/09/2023 Ganpat 1748007055WL014547 Ganpat 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 Ganpat MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-055-004/24
(SAJANMAUKALAN) 		1748007055NRG24230920230317424 24/09/2023 Lta bai 1748007055WL014547 Lta bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 Ltabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24230920230317425 24/09/2023 Brajlal 1748007055WL014547 Brajlal 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 Brajlal CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-055-004/42
(SAJANMAUKALAN) 		1748007055NRG24230920230317426 24/09/2023 rani 1748007055WL014547 rani 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 rani HDFC BANK LTD(607152)
25 MUNGAOLI MP-48-007-055-004/52-A
(SAJANMAUKALAN) 		1748007055NRG24230920230317427 24/09/2023 RAMRATIBAI 1748007055WL014547 RAMRATIBAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 RAMRATIBAI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24230920230317428 24/09/2023 dropti bai 1748007055WL014547 dropti bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 droptibai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-055-004/88
(SAJANMAUKALAN) 		1748007055NRG24230920230317431 24/09/2023 PUSHPA BAI 1748007055WL014547 PUSHPA BAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309456852 PUSHPABAI STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-084-001/75
(BARKHEDAKACHI) 		1748007084NRG24230920230317468 24/09/2023 Chhaya pardi 1748007084WL014553 Chhaya pardi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 Chhayapardi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24230920230317465 24/09/2023 aaram bai 1748007084WL014552 aaram bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 aarambai FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-084-001/892
(BARKHEDAKACHI) 		1748007084NRG24230920230317469 24/09/2023 Balveer Adiwasi 1748007084WL014553 Balveer Adiwasi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 BalveerAdiwasi STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-084-001/893
(BARKHEDAKACHI) 		1748007084NRG24230920230317472 24/09/2023 Bhagvati Bai 1748007084WL014554 Bhagvati Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 BhagvatiBai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24230920230317473 24/09/2023 ManSingh 1748007084WL014554 ManSingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 ManSingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-084-002/19
(BARKHEDAKACHI) 		1748007084NRG24230920230317474 24/09/2023 Mahendra 1748007084WL014554 Mahendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 Mahendra STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24230920230317475 24/09/2023 Kanchedi 1748007084WL014554 Kanchedi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 Kanchedi STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-095-003/125
(JHAGAR) 		1748007000NRG24240920230317531 24/09/2023 ranveer singh 1748007WL014561 ranveer singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309456852 ranveersingh ICICI BANK LTD(508534)
SubTotal 23647 23647
36 MUNGAOLI MP-48-007-084-001/892
(BARKHEDAKACHI) 		1748007084NRG24230920230317470 24/09/2023 Meva Bai 1748007084WL014553 Meva Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309456852 MevaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24240920230317520 24/09/2023 ramdas ahirwar 1748007WL014561 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309456852 ramdasahirwar UCO BANK(607066)
38 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24240920230317530 24/09/2023 hari singh kushwah 1748007WL014561 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309456852 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-084-001/893
(BARKHEDAKACHI) 		1748007084NRG24230920230317471 24/09/2023 Salla Ahirwar 1748007084WL014554 Salla Ahirwar 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309456852 SallaAhirwar UCO BANK(607066)
SubTotal 3978 3978
40 MUNGAOLI MP-48-007-084-001/806
(BARKHEDAKACHI) 		1748007084NRG24230920230317464 24/09/2023 Jaani pardi 1748007084WL014552 Jaani pardi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309456852 Jaanipardi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24240920230317532 24/09/2023 hemant 1748007WL014561 hemant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309456852 hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240923APB_FTO_285530 Central Bank Of India CBIN0284509 MUNGAWALI 9061
2 MUNGAOLI MP1748007_240923APB_FTO_285530 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
3 MUNGAOLI MP1748007_240923APB_FTO_285530 State Bank of India SBIN0010849 MUNGAOLI 1105
4 MUNGAOLI MP1748007_240923APB_FTO_285530 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 23647
5 MUNGAOLI MP1748007_240923APB_FTO_285530 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_240923APB_FTO_285530 UCO Bank UCBA0003082 Mungaoli 3978
7 MUNGAOLI MP1748007_240923APB_FTO_285530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 MUNGAOLI MP1748007_240923APB_FTO_285530 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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