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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523APB_FTO_44381
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-48-007-001-001/587
(DICHRI-1) 		1748007000NRG24160520230056967 16/05/2023 ASHARAM RAJPUT 1748007WL002654 ASHARAM RAJPUT 00078 CNRB0005975 2652 2652 Processed 20/05/2023 787221255 ASHARAMRAJPUT CANARA BANK(508532)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-001-001/594
(DICHRI-1) 		1748007000NRG24160520230056973 16/05/2023 PREM SINGH RAJPOOT 1748007WL002654 PREM SINGH RAJPOOT 00089 CBIN0284509 2652 2652 Processed 20/05/2023 787221255 PREMSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24160520230056972 16/05/2023 Hariram Singh Rajpoot 1748007WL002654 Hariram Singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 HariramSinghRajpoot STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24160520230056968 16/05/2023 RAMETIBAI RAJPOOT 1748007WL002654 RAMETIBAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 RAMETIBAIRAJPOOT STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24160520230056970 16/05/2023 SHIVANI RAJPOOT 1748007WL002654 SHIVANI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 SHIVANIRAJPOOT STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-001-001/595
(DICHRI-1) 		1748007000NRG24160520230056974 16/05/2023 SUKUMARI RAJPOOT 1748007WL002654 SUKUMARI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 SUKUMARIRAJPOOT STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-001-001/600
(DICHRI-1) 		1748007000NRG24160520230056976 16/05/2023 SEELABAI RAJPOOT 1748007WL002654 SEELABAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 SEELABAIRAJPOOT STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-001-004/295
(DICHRI-1) 		1748007000NRG24160520230056955 16/05/2023 kamlesh 1748007WL002653 kamlesh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787221255 kamlesh ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-001-004/295
(DICHRI-1) 		1748007000NRG24160520230056954 16/05/2023 udaybahan 1748007WL002653 udaybahan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787221255 udaybahan ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-001-004/37
(DICHRI-1) 		1748007000NRG24160520230056956 16/05/2023 AASHAARAAM 1748007WL002653 AASHAARAAM 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787221255 AASHAARAAM STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-001-004/482
(DICHRI-1) 		1748007000NRG24160520230056961 16/05/2023 MAJJu 1748007WL002653 MAJJu 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787221255 MAJJu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
12 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007039NRG24160520230056926 16/05/2023 aneeta bai 1748007039WL002649 aneeta bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 aneetabai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007039NRG24160520230056928 16/05/2023 vimlesh bai 1748007039WL002649 vimlesh bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 vimleshbai PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007039NRG24160520230056930 16/05/2023 bato bai 1748007039WL002649 bato bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 batobai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007039NRG24160520230056929 16/05/2023 khoob singh 1748007039WL002649 khoob singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 khoobsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007039NRG24160520230056934 16/05/2023 seema bai 1748007039WL002649 seema bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 seemabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007039NRG24160520230056936 16/05/2023 MALKHAN 1748007039WL002649 MALKHAN 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 MALKHAN STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007039NRG24160520230056937 16/05/2023 SHANTI 1748007039WL002649 SHANTI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 SHANTI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007039NRG24160520230056940 16/05/2023 Vijay Singh 1748007039WL002649 Vijay Singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 VijaySingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-074-001/30
(TETORE) 		1748007039NRG24160520230056942 16/05/2023 PAHALWAN 1748007039WL002649 PAHALWAN 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 PAHALWAN STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007039NRG24160520230056944 16/05/2023 chanda 1748007039WL002649 chanda 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 chanda STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007039NRG24160520230056943 16/05/2023 hattu 1748007039WL002649 hattu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 hattu STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007039NRG24160520230056945 16/05/2023 prem ingh 1748007039WL002649 prem ingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 premingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007039NRG24160520230056946 16/05/2023 ram shri bai 1748007039WL002649 ram shri bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 ramshribai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24160520230056947 16/05/2023 RAM KUMAR DANGI 1748007076WL002650 RAM KUMAR DANGI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 RAMKUMARDANGI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24160520230056948 16/05/2023 REENA DANGI 1748007076WL002650 REENA DANGI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787221255 REENADANGI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 MUNGAOLI MP-48-007-001-001/455
(DICHRI-1) 		1748007000NRG24160520230056964 16/05/2023 RAJKUMARI 1748007WL002654 RAJKUMARI 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 RAJKUMARI UCO BANK(607066)
28 MUNGAOLI MP-48-007-001-001/455
(DICHRI-1) 		1748007000NRG24160520230056962 16/05/2023 ram gopal 1748007WL002654 ram gopal 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 ramgopal UCO BANK(607066)
29 MUNGAOLI MP-48-007-001-001/455
(DICHRI-1) 		1748007000NRG24160520230056966 16/05/2023 RAMKUMAR SINGH RAJPOOT 1748007WL002654 RAMKUMAR SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 RAMKUMARSINGHRAJPOOT STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24160520230056969 16/05/2023 NAVAL SINGH RAJPOOT 1748007WL002654 NAVAL SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 NAVALSINGHRAJPOOT UCO BANK(607066)
31 MUNGAOLI MP-48-007-001-001/600
(DICHRI-1) 		1748007000NRG24160520230056975 16/05/2023 GULAB SINGH RAJPOOT 1748007WL002654 GULAB SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 GULABSINGHRAJPOOT CANARA BANK(508532)
32 MUNGAOLI MP-48-007-001-004/475
(DICHRI-1) 		1748007000NRG24160520230056958 16/05/2023 ram 1748007WL002653 ram 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787221255 ram ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-001-004/475
(DICHRI-1) 		1748007000NRG24160520230056957 16/05/2023 sher 1748007WL002653 sher 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787221255 sher ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-001-004/476
(DICHRI-1) 		1748007000NRG24160520230056959 16/05/2023 PAWAN SIH 1748007WL002653 PAWAN SIH 00462 UCBA0003082 2652 2652 Processed 20/05/2023 787221255 PAWANSIH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
35 MUNGAOLI MP-48-007-001-001/455
(DICHRI-1) 		1748007000NRG24160520230056965 16/05/2023 RAJNI RAJPOOT 1748007WL002654 RAJNI RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787221255 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007039NRG24160520230056932 16/05/2023 maniya 1748007039WL002649 maniya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221255 maniya MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007039NRG24160520230056935 16/05/2023 Ramesh banjara 1748007039WL002649 Ramesh banjara 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221255 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007039NRG24160520230056939 16/05/2023 Sita bai 1748007039WL002649 Sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787221255 Sitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
39 MUNGAOLI MP-48-007-001-004/581
(DICHRI-1) 		1748007000NRG24160520230056978 16/05/2023 govind 1748007WL002655 govind 00688 FINO0001446 1989 1989 Processed 20/05/2023 787221255 govind ICICI BANK LTD(508534)
40 MUNGAOLI MP-48-007-001-004/581
(DICHRI-1) 		1748007000NRG24160520230056979 16/05/2023 Rani 1748007WL002655 Rani 00688 FINO0001446 1989 1989 Processed 20/05/2023 787221255 Rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160523APB_FTO_44381 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_160523APB_FTO_44381 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_160523APB_FTO_44381 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19890
4 MUNGAOLI MP1748007_160523APB_FTO_44381 State Bank of India SBIN0030330 ONDER 19890
5 MUNGAOLI MP1748007_160523APB_FTO_44381 UCO Bank UCBA0003082 Mungaoli 18564
6 MUNGAOLI MP1748007_160523APB_FTO_44381 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
7 MUNGAOLI MP1748007_160523APB_FTO_44381 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
8 MUNGAOLI MP1748007_160523APB_FTO_44381 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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