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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210723APB_FTO_179226
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-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24200720230230147 21/07/2023 rAMKALI Adiwasi 1748007WL009645 rAMKALI Adiwasi 00089 CBIN0284509 1326 1326 Processed 29/07/2023 209791122 rAMKALIAdiwasi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24210720230231348 21/07/2023 Asharam Adiwasi 1748007WL009699 Asharam Adiwasi 00089 CBIN0284509 1326 1326 Processed 28/07/2023 209791122 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24200720230230150 21/07/2023 SHRI RAM AHIIRWAR 1748007WL009646 SHRI RAM AHIIRWAR 00089 CBIN0284509 1326 1326 Processed 28/07/2023 209791122 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24210720230231295 21/07/2023 Bheekam Singh Ahirwar 1748007WL009696 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 28/07/2023 209791122 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24210720230230793 21/07/2023 adiwasi 1748007084WL009674 adiwasi 00089 CBIN0284509 1326 1326 Processed 29/07/2023 209791122 adiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-035-001/60
(SONAI) 		1748007035NRG24200720230229416 21/07/2023 GUDADEE 1748007035WL009614 GUDADEE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209791122 GUDADEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24200720230230143 21/07/2023 dayaram 1748007WL009645 dayaram 00415 SBIN0010849 1326 1326 Processed 28/07/2023 209791122 dayaram STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24200720230230145 21/07/2023 pooran adewasi 1748007WL009645 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 28/07/2023 209791122 pooranadewasi STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007000NRG24200720230230144 21/07/2023 pooran adewasi 1748007WL009645 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 29/07/2023 209791122 pooranadewasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24200720230230141 21/07/2023 Santosh 1748007WL009645 Santosh 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Santosh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007000NRG24200720230230140 21/07/2023 Santosh 1748007WL009645 Santosh 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Santosh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24200720230230146 21/07/2023 viran 1748007WL009645 viran 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 viran STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007000NRG24200720230230148 21/07/2023 Harnam 1748007WL009645 Harnam 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Harnam STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007000NRG24200720230230149 21/07/2023 Harnam singh 1748007WL009645 Harnam singh 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Harnamsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-035-001/149
(SONAI) 		1748007035NRG24200720230229413 21/07/2023 Hari ram 1748007035WL009614 Hari ram 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Hariram STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-035-001/149
(SONAI) 		1748007035NRG24200720230229412 21/07/2023 Hari ram 1748007035WL009614 Hari ram 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Hariram STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007035NRG24200720230229414 21/07/2023 Ghashiram 1748007035WL009614 Ghashiram 00415 SBIN0030084 884 884 Processed 28/07/2023 209791122 Ghashiram STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-001/60
(SONAI) 		1748007035NRG24200720230229415 21/07/2023 Rama 1748007035WL009614 Rama 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Rama STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007062NRG24200720230229411 21/07/2023 guggi 1748007062WL009613 guggi 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 guggi STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24200720230229494 21/07/2023 nepal 1748007102WL009621 nepal 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 nepal STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24200720230229493 21/07/2023 Nepal singh 1748007102WL009621 Nepal singh 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Nepalsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-084-001/334-A
(BARKHEDAKACHI) 		1748007000NRG24210720230231296 21/07/2023 KUSUM BAI KUSHWAH 1748007WL009696 KUSUM BAI KUSHWAH 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 KUSUMBAIKUSHWAH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-088-002/340
(BADHOLI) 		1748007088NRG24210720230231159 21/07/2023 Lallu aadivasi 1748007088WL009690 Lallu aadivasi 00415 SBIN0030084 1326 1326 Processed 28/07/2023 209791122 Lalluaadivasi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
24 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24200720230229492 21/07/2023 kalla 1748007102WL009621 kalla 00415 SBIN0030325 1326 1326 Processed 28/07/2023 209791122 kalla STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24200720230229491 21/07/2023 kalla 1748007102WL009621 kalla 00415 SBIN0030325 1326 1326 Processed 29/07/2023 209791122 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24210720230231297 21/07/2023 KALLU 1748007WL009697 KALLU 00415 SBIN0030330 1326 1326 Processed 28/07/2023 209791122 KALLU ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-086-001/686
(BAHADURPUR) 		1748007000NRG24210720230231633 21/07/2023 jitendra pal 1748007WL009714 jitendra pal 00415 SBIN0030330 2652 2652 Processed 28/07/2023 209791122 jitendrapal STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-086-001/686
(BAHADURPUR) 		1748007000NRG24210720230231634 21/07/2023 rekhabai paal 1748007WL009714 rekhabai paal 00415 SBIN0030330 2652 2652 Processed 28/07/2023 209791122 rekhabaipaal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 MUNGAOLI MP-48-007-053-003/414-A
(DIMCHOLI) 		1748007053NRG24200720230229604 21/07/2023 Ram singh 1748007053WL009626 Ram singh 00462 UCBA0001153 1326 1326 Processed 28/07/2023 209791122 Ramsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-053-003/414-B
(DIMCHOLI) 		1748007053NRG24200720230229605 21/07/2023 Pooja lodhi 1748007053WL009626 Pooja lodhi 00462 UCBA0001153 1326 1326 Processed 28/07/2023 209791122 Poojalodhi PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007053NRG24200720230229606 21/07/2023 Sailesh 1748007053WL009626 Sailesh 00462 UCBA0001153 1326 1326 Processed 28/07/2023 209791122 Sailesh UCO BANK(607066)
32 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007053NRG24200720230229607 21/07/2023 Bharat singh 1748007053WL009626 Bharat singh 00462 UCBA0001153 1326 1326 Processed 29/07/2023 209791122 Bharatsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-053-003/415-A
(DIMCHOLI) 		1748007053NRG24200720230229608 21/07/2023 Manisha 1748007053WL009626 Manisha 00462 UCBA0001153 1326 1326 Processed 29/07/2023 209791122 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
34 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24210720230231138 21/07/2023 UPASNA BAI 1748007WL009688 UPASNA BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 209791122 UPASNABAI CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24210720230231140 21/07/2023 RANJNA BAI 1748007WL009688 RANJNA BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 209791122 RANJNABAI CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24210720230231139 21/07/2023 SIYANAND YADAV 1748007WL009688 SIYANAND YADAV 00688 FINO0001001 1105 1105 Processed 28/07/2023 209791122 SIYANANDYADAV STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24210720230231146 21/07/2023 BHARTI 1748007WL009688 BHARTI 00688 FINO0001001 884 884 Processed 30/07/2023 209791122 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24210720230231148 21/07/2023 PRADHAN SINGH 1748007WL009688 PRADHAN SINGH 00688 FINO0001001 884 884 Processed 28/07/2023 209791122 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-050-003/201-D
(SONAKHEDI) 		1748007000NRG24210720230231149 21/07/2023 KRIPARAM SINGH YADAV 1748007WL009688 KRIPARAM SINGH YADAV 00688 FINO0001001 884 884 Processed 30/07/2023 209791122 KRIPARAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24210720230231151 21/07/2023 anirudh 1748007WL009688 anirudh 00688 FINO0001001 884 884 Processed 30/07/2023 209791122 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-050-003/212-D
(SONAKHEDI) 		1748007000NRG24210720230231152 21/07/2023 deva bai 1748007WL009688 deva bai 00688 FINO0001001 884 884 Processed 28/07/2023 209791122 devabai CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-050-003/216-D
(SONAKHEDI) 		1748007000NRG24210720230231153 21/07/2023 rajeshbai 1748007WL009688 rajeshbai 00688 FINO0001001 884 884 Processed 28/07/2023 209791122 rajeshbai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-050-003/217-D
(SONAKHEDI) 		1748007000NRG24210720230231154 21/07/2023 varsha bai 1748007WL009688 varsha bai 00688 FINO0001001 884 884 Processed 30/07/2023 209791122 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
44 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24210720230231081 21/07/2023 rupvati 1748007040WL009685 rupvati 00688 FINO0001446 1326 1326 Processed 28/07/2023 209791122 rupvati MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24210720230231080 21/07/2023 shaitan 1748007040WL009685 shaitan 00688 FINO0001446 1326 1326 Processed 28/07/2023 209791122 shaitan ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24210720230231137 21/07/2023 SANJEEV SINGH 1748007WL009688 SANJEEV SINGH 00688 FINO0001446 1105 1105 Processed 29/07/2023 209791122 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24210720230231141 21/07/2023 Shila Bai 1748007WL009688 Shila Bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 209791122 ShilaBai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-050-003/172-D
(SONAKHEDI) 		1748007000NRG24210720230231142 21/07/2023 NEELESH BAI 1748007WL009688 NEELESH BAI 00688 FINO0001446 1105 1105 Processed 28/07/2023 209791122 NEELESHBAI PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24210720230231145 21/07/2023 RUKMAN BAI 1748007WL009688 RUKMAN BAI 00688 FINO0001446 1105 1105 Processed 28/07/2023 209791122 RUKMANBAI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24210720230231144 21/07/2023 SHIVNARAYAN 1748007WL009688 SHIVNARAYAN 00688 FINO0001446 1105 1105 Processed 28/07/2023 209791122 SHIVNARAYAN STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-050-003/195-D
(SONAKHEDI) 		1748007000NRG24210720230231147 21/07/2023 RAHUL YADAV 1748007WL009688 RAHUL YADAV 00688 FINO0001446 884 884 Processed 28/07/2023 209791122 RAHULYADAV UCO BANK(607066)
52 MUNGAOLI MP-48-007-053-003/305
(DIMCHOLI) 		1748007053NRG24200720230229601 21/07/2023 RAJU 1748007053WL009626 RAJU 00688 FINO0001446 1326 1326 Processed 28/07/2023 209791122 RAJU UCO BANK(607066)
53 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007053NRG24200720230229602 21/07/2023 Reena bai 1748007053WL009626 Reena bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209791122 Reenabai FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007053NRG24200720230229603 21/07/2023 Jandel singh 1748007053WL009626 Jandel singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209791122 Jandelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210723APB_FTO_179226 Central Bank Of India CBIN0284509 MUNGAWALI 6630
2 MUNGAOLI MP1748007_210723APB_FTO_179226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_210723APB_FTO_179226 State Bank of India SBIN0010849 MUNGAOLI 3978
4 MUNGAOLI MP1748007_210723APB_FTO_179226 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 18122
5 MUNGAOLI MP1748007_210723APB_FTO_179226 State Bank of India SBIN0030325 REHATWAS 2652
6 MUNGAOLI MP1748007_210723APB_FTO_179226 State Bank of India SBIN0030330 ONDER 6630
7 MUNGAOLI MP1748007_210723APB_FTO_179226 UCO Bank UCBA0001153 SEHRAI 6630
8 MUNGAOLI MP1748007_210723APB_FTO_179226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 MUNGAOLI MP1748007_210723APB_FTO_179226 Fino Payments Bank Ltd FINO0001446 MP RO 13039

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