Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_201023APB_FTO_326544
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-48-007-089-002/307
(KHOKSI) 		1748007089NRG24191020230346008 20/10/2023 Sanjeev 1748007089WL016347 Sanjeev 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291244526 Sanjeev CANARA BANK(508532)
2 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24191020230346009 20/10/2023 Sanjeev 1748007089WL016347 Sanjeev 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291244526 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24201020230346664 20/10/2023 brammal 1748007089WL016391 brammal 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291244526 brammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-089-002/254
(KHOKSI) 		1748007089NRG24201020230346663 20/10/2023 brammal 1748007089WL016391 brammal 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291244526 brammal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24201020230346659 20/10/2023 RAAMAPYAAREE 1748007089WL016391 RAAMAPYAAREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244526 RAAMAPYAAREE ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24191020230345975 20/10/2023 KIRAN 1748007089WL016346 KIRAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244526 KIRAN UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24191020230345974 20/10/2023 SUKHACHAND 1748007089WL016346 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291244526 SUKHACHAND UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24191020230345981 20/10/2023 parmal singh 1748007089WL016346 parmal singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291244526 parmalsingh UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24191020230345980 20/10/2023 parmal singh 1748007089WL016346 parmal singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291244526 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007089NRG24191020230346002 20/10/2023 Gabbar Singh 1748007089WL016347 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291244526 GabbarSingh UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007089NRG24191020230346001 20/10/2023 Gabbar Singh 1748007089WL016347 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291244526 GabbarSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-010-001/198
(BASKHEDI) 		1748007010NRG24201020230346246 20/10/2023 Mukesh Singh 1748007010WL016365 Mukesh Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 MukeshSingh CANARA BANK(508532)
13 MUNGAOLI MP-48-007-010-001/199
(BASKHEDI) 		1748007010NRG24201020230346247 20/10/2023 Sadhna Bai 1748007010WL016365 Sadhna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 SadhnaBai UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-010-001/200
(BASKHEDI) 		1748007010NRG24201020230346248 20/10/2023 Malti Bai 1748007010WL016365 Malti Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 MaltiBai UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-010-001/201
(BASKHEDI) 		1748007010NRG24201020230346249 20/10/2023 Karatr Singh 1748007010WL016365 Karatr Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 KaratrSingh UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-010-001/202
(BASKHEDI) 		1748007010NRG24201020230346250 20/10/2023 Arvind Rawat 1748007010WL016365 Arvind Rawat 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 ArvindRawat UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-010-001/205
(BASKHEDI) 		1748007010NRG24201020230346252 20/10/2023 Sunita Bai 1748007010WL016365 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 SunitaBai UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-010-001/208
(BASKHEDI) 		1748007010NRG24201020230346253 20/10/2023 Rajkumar Rajput 1748007010WL016365 Rajkumar Rajput 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 RajkumarRajput AIRTEL PAYMENTS BANK LIMITED(990288)
19 MUNGAOLI MP-48-007-010-003/38
(BASKHEDI) 		1748007010NRG24131020230337805 20/10/2023 Keshar 1748007010WL015847 Keshar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Keshar UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-089-002/101
(KHOKSI) 		1748007089NRG24201020230346658 20/10/2023 Govind singh 1748007089WL016391 Govind singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Govindsingh UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24201020230346662 20/10/2023 sugan bai 1748007089WL016391 sugan bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 suganbai UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24201020230346661 20/10/2023 Tilak singh 1748007089WL016391 Tilak singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Tilaksingh UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-089-002/112
(KHOKSI) 		1748007089NRG24201020230346660 20/10/2023 Tilak singh 1748007089WL016391 Tilak singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Tilaksingh UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24191020230345995 20/10/2023 mulyam Singh 1748007089WL016347 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 mulyamSingh UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-089-002/119
(KHOKSI) 		1748007089NRG24191020230345994 20/10/2023 mulyam Singh 1748007089WL016347 mulyam Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 mulyamSingh UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-089-002/120
(KHOKSI) 		1748007089NRG24191020230345997 20/10/2023 Lallu 1748007089WL016347 Lallu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Lallu UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-089-002/120
(KHOKSI) 		1748007089NRG24191020230345996 20/10/2023 Lallu 1748007089WL016347 Lallu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Lallu UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24191020230345979 20/10/2023 Sultan singh 1748007089WL016346 Sultan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24191020230345978 20/10/2023 Sultan singh 1748007089WL016346 Sultan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sultansingh UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24191020230345977 20/10/2023 Sultan singh 1748007089WL016346 Sultan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sultansingh UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-089-002/135
(KHOKSI) 		1748007089NRG24191020230345976 20/10/2023 Sultan singh 1748007089WL016346 Sultan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sultansingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24191020230345982 20/10/2023 Jashan Bai 1748007089WL016346 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 JashanBai UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24191020230345984 20/10/2023 BhadurSingh 1748007089WL016346 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 BhadurSingh UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24191020230345983 20/10/2023 BhadurSingh 1748007089WL016346 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 BhadurSingh UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-089-002/172
(KHOKSI) 		1748007089NRG24191020230346000 20/10/2023 Gabbar 1748007089WL016347 Gabbar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Gabbar UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-089-002/172
(KHOKSI) 		1748007089NRG24191020230345998 20/10/2023 Gabbar 1748007089WL016347 Gabbar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Gabbar MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24191020230345987 20/10/2023 Karnsingh 1748007089WL016346 Karnsingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Karnsingh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24191020230345986 20/10/2023 Karnsingh 1748007089WL016346 Karnsingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Karnsingh UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007089NRG24191020230345985 20/10/2023 Karnsingh 1748007089WL016346 Karnsingh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Karnsingh UNION BANK OF INDIA(508500)
40 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24191020230345988 20/10/2023 Indar singh 1748007089WL016346 Indar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Indarsingh UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007089NRG24191020230345989 20/10/2023 Muskan Bai 1748007089WL016346 Muskan Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 MuskanBai UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24191020230345991 20/10/2023 Prvesh bai 1748007089WL016346 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Prveshbai UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007089NRG24191020230345990 20/10/2023 Prvesh bai 1748007089WL016346 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Prveshbai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24191020230345993 20/10/2023 brjendar singh 1748007089WL016346 brjendar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24191020230345992 20/10/2023 brjendar singh 1748007089WL016346 brjendar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 brjendarsingh UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24191020230346003 20/10/2023 Bharat Pal 1748007089WL016347 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 BharatPal UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-089-002/301
(KHOKSI) 		1748007089NRG24191020230346005 20/10/2023 naresh 1748007089WL016347 naresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 naresh UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007089NRG24191020230346006 20/10/2023 Prvendra 1748007089WL016347 Prvendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Prvendra UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-089-002/302
(KHOKSI) 		1748007089NRG24191020230346007 20/10/2023 Prvendra 1748007089WL016347 Prvendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Prvendra UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24191020230346011 20/10/2023 Ramkrishn 1748007089WL016347 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Ramkrishn UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-089-002/309
(KHOKSI) 		1748007089NRG24191020230346010 20/10/2023 Ramkrishn 1748007089WL016347 Ramkrishn 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG24201020230346666 20/10/2023 Shalik ram 1748007089WL016392 Shalik ram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Shalikram UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-089-002/310
(KHOKSI) 		1748007089NRG24201020230346665 20/10/2023 Shalik ram 1748007089WL016392 Shalik ram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Shalikram UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24191020230346012 20/10/2023 Sonu 1748007089WL016347 Sonu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sonu UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-089-002/326
(KHOKSI) 		1748007089NRG24191020230346013 20/10/2023 Sonuu 1748007089WL016347 Sonuu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Sonuu UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007089NRG24191020230346015 20/10/2023 Savita 1748007089WL016347 Savita 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Savita UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-089-002/359
(KHOKSI) 		1748007089NRG24191020230346014 20/10/2023 Savita 1748007089WL016347 Savita 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Savita UNION BANK OF INDIA(508500)
58 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24191020230346017 20/10/2023 Papuu 1748007089WL016347 Papuu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Papuu UNION BANK OF INDIA(508500)
59 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24191020230346018 20/10/2023 Ramnaresh 1748007089WL016347 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Ramnaresh UCO BANK(607066)
60 MUNGAOLI MP-48-007-089-002/398
(KHOKSI) 		1748007089NRG24191020230346019 20/10/2023 Ramnaresh 1748007089WL016347 Ramnaresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24191020230346020 20/10/2023 KHALAK Singh 1748007089WL016347 KHALAK Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 KHALAKSingh UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-089-002/70
(KHOKSI) 		1748007089NRG24191020230346021 20/10/2023 Khalak singh 1748007089WL016347 Khalak singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244526 Khalaksingh UNION BANK OF INDIA(508500)
SubTotal 67626 67626
63 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24191020230345972 20/10/2023 Virendra 1748007089WL016346 Virendra 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291244526 Virendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 MUNGAOLI MP-48-007-089-002/107
(KHOKSI) 		1748007089NRG24191020230345973 20/10/2023 Rampiyari 1748007089WL016346 Rampiyari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244526 Rampiyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-010-003/370
(BASKHEDI) 		1748007010NRG24131020230337804 20/10/2023 Meera 1748007010WL015847 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244526 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023APB_FTO_326544 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_201023APB_FTO_326544 Canara Bank CNRB0005975 MUNGAOLI 2652
3 MUNGAOLI MP1748007_201023APB_FTO_326544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 MUNGAOLI MP1748007_201023APB_FTO_326544 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_201023APB_FTO_326544 UCO Bank UCBA0002360 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_201023APB_FTO_326544 Union Bank of India UBIN0542555 PIPRAI 66300
7 MUNGAOLI MP1748007_201023APB_FTO_326544 Union Bank of India UBIN0542555 UBI_Piprai 1326
8 MUNGAOLI MP1748007_201023APB_FTO_326544 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_201023APB_FTO_326544 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
10 MUNGAOLI MP1748007_201023APB_FTO_326544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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