Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:47:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_031023APB_FTO_301208
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-48-007-035-001/261
(SONAI) 		1748007000NRG24031020230327057 03/10/2023 diman singh yadav 1748007WL015159 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 10/11/2023 292037895 dimansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007000NRG24031020230327042 03/10/2023 mulayam singh 1748007WL015159 mulayam singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 292037895 mulayamsingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24031020230327051 03/10/2023 morti devi 1748007WL015159 morti devi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 292037895 mortidevi CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007000NRG24031020230327056 03/10/2023 jaypal singh yadav 1748007WL015159 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 292037895 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 MUNGAOLI MP-48-007-005-002/43
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327035 03/10/2023 UDAYABHAAN 1748007WL015159 UDAYABHAAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037895 UDAYABHAAN STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-005-002/52
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327037 03/10/2023 HARISIH 1748007WL015159 HARISIH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037895 HARISIH STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327040 03/10/2023 VIJAY 1748007WL015159 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 292037895 VIJAY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-005-002/118
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327012 03/10/2023 rakesh 1748007WL015159 rakesh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 292037895 rakesh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007000NRG24031020230327043 03/10/2023 veer bhan singh 1748007WL015159 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 292037895 veerbhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-005-002/120
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327013 03/10/2023 Parsuram 1748007WL015159 Parsuram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Parsuram STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-005-002/13
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327015 03/10/2023 Buddha 1748007WL015159 Buddha 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292037895 Buddha ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-005-002/13
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327014 03/10/2023 Buddha 1748007WL015159 Buddha 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292037895 Buddha ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-005-002/14
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327019 03/10/2023 Puran 1748007WL015159 Puran 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Puran STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-005-002/14
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327018 03/10/2023 Puran 1748007WL015159 Puran 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Puran STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-005-002/15
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327020 03/10/2023 Munna 1748007WL015159 Munna 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Munna STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-005-002/17
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327022 03/10/2023 halke 1748007WL015159 halke 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 halke STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-005-002/2
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327023 03/10/2023 Guddoo 1748007WL015159 Guddoo 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Guddoo STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-005-002/20
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327024 03/10/2023 Kalloo 1748007WL015159 Kalloo 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292037895 Kalloo FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-005-002/22
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327025 03/10/2023 Halkai 1748007WL015159 Halkai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Halkai STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-005-002/22
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327026 03/10/2023 VEERSINGH 1748007WL015159 VEERSINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 VEERSINGH STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327028 03/10/2023 radha bai 1748007WL015159 radha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 radhabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-005-002/235
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327027 03/10/2023 rajbhan singh 1748007WL015159 rajbhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 rajbhansingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-005-002/26
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327029 03/10/2023 Harprasads 1748007WL015159 Harprasads 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Harprasads STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-005-002/4
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327034 03/10/2023 Punnoo 1748007WL015159 Punnoo 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Punnoo STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-005-002/5
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327036 03/10/2023 Prabhu 1748007WL015159 Prabhu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Prabhu STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327038 03/10/2023 nahar 1748007WL015159 nahar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 nahar STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-005-002/68
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327039 03/10/2023 nahar singh 1748007WL015159 nahar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 naharsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-005-002/81
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327041 03/10/2023 Pappi bai 1748007WL015159 Pappi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 Pappibai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24031020230327044 03/10/2023 jagbhan singh yadav 1748007WL015159 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 jagbhansinghyadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007000NRG24031020230327045 03/10/2023 vinta bai 1748007WL015159 vinta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 vintabai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007000NRG24031020230327046 03/10/2023 pramod 1748007WL015159 pramod 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 pramod STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007000NRG24031020230327047 03/10/2023 narayan das pateriya 1748007WL015159 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 narayandaspateriya STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007000NRG24031020230327049 03/10/2023 ram singhyadav 1748007WL015159 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 ramsinghyadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24031020230327053 03/10/2023 anjana bai 1748007WL015159 anjana bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 anjanabai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007000NRG24031020230327052 03/10/2023 shivraj singh 1748007WL015159 shivraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 shivrajsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24031020230327055 03/10/2023 dinesh 1748007WL015159 dinesh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 dinesh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007000NRG24031020230327058 03/10/2023 rekha bai 1748007WL015159 rekha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 292037895 rekhabai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
38 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007000NRG24031020230327050 03/10/2023 bhagvat singh yadav 1748007WL015159 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292037895 bhagvatsinghyadav UCO BANK(607066)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327017 03/10/2023 Ravindra 1748007WL015159 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037895 Ravindra STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327031 03/10/2023 rajesh 1748007WL015159 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037895 rajesh CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-005-002/34
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327030 03/10/2023 Tikaram 1748007WL015159 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037895 Tikaram MADHYANCHAL GRAMIN BANK(607232)
42 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327033 03/10/2023 pratipal 1748007WL015159 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037895 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-005-002/39
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327032 03/10/2023 pratipal 1748007WL015159 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037895 pratipal STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007000NRG24031020230327048 03/10/2023 chhotu goswami 1748007WL015159 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037895 chhotugoswami UCO BANK(607066)
SubTotal 7956 7956
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_031023APB_FTO_301208 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_031023APB_FTO_301208 Central Bank Of India CBIN0284509 MUNGAWALI 3978
3 MUNGAOLI MP1748007_031023APB_FTO_301208 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 MUNGAOLI MP1748007_031023APB_FTO_301208 State Bank of India SBIN0010849 MUNGAOLI 2652
5 MUNGAOLI MP1748007_031023APB_FTO_301208 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 25194
6 MUNGAOLI MP1748007_031023APB_FTO_301208 State Bank of India SBIN0030084 MUNGAOLI 11934
7 MUNGAOLI MP1748007_031023APB_FTO_301208 UCO Bank UCBA0001153 SEHRAI 1326
8 MUNGAOLI MP1748007_031023APB_FTO_301208 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_031023APB_FTO_301208 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630

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