Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:39:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160523APB_FTO_43948
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24160520230056298 16/05/2023 Komal Chand Jain 1748007077WL002619 Komal Chand Jain 00032 UTIB0001208 442 442 Processed 20/05/2023 787282526 KomalChandJain ICICI BANK LTD(508534)
SubTotal 442 442
2 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24160520230056301 16/05/2023 Priti Bai 1748007077WL002619 Priti Bai 00032 UTIB0001439 442 442 Processed 20/05/2023 787282526 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007000NRG24160520230056034 16/05/2023 ARPIT SINGH RAJPOOT 1748007WL002604 ARPIT SINGH RAJPOOT 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787282526 ARPITSINGHRAJPOOT UCO BANK(607066)
4 MUNGAOLI MP-48-007-001-004/184
(DICHRI-1) 		1748007000NRG24160520230056044 16/05/2023 SHARYA JAIN 1748007WL002604 SHARYA JAIN 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787282526 SHARYAJAIN CANARA BANK(508532)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24160520230056296 16/05/2023 Devendr Singh Dangi 1748007077WL002619 Devendr Singh Dangi 00089 CBIN0284509 442 442 Processed 20/05/2023 787282526 DevendrSinghDangi STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24160520230056300 16/05/2023 Rajkumar Dangi 1748007077WL002619 Rajkumar Dangi 00089 CBIN0284509 442 442 Processed 20/05/2023 787282526 RajkumarDangi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24160520230056302 16/05/2023 Malkhan Singh Dangi 1748007077WL002619 Malkhan Singh Dangi 00089 CBIN0284509 442 442 Processed 20/05/2023 787282526 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24160520230056303 16/05/2023 Rani Bai 1748007077WL002619 Rani Bai 00089 CBIN0284509 442 442 Processed 20/05/2023 787282526 RaniBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007000NRG24160520230056038 16/05/2023 UDAL 1748007WL002604 UDAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 UDAL STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-001-004/302
(DICHRI-1) 		1748007001NRG24160520230056327 16/05/2023 Gajram 1748007001WL002626 Gajram 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 Gajram STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-001-004/303
(DICHRI-1) 		1748007001NRG24160520230056328 16/05/2023 gabbar 1748007001WL002626 gabbar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 gabbar CANARA BANK(508532)
12 MUNGAOLI MP-48-007-001-004/316
(DICHRI-1) 		1748007001NRG24160520230056330 16/05/2023 RINKI 1748007001WL002626 RINKI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 RINKI STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007001NRG24160520230056024 16/05/2023 Hotan 1748007001WL002603 Hotan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 Hotan STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007001NRG24160520230056025 16/05/2023 Kamla 1748007001WL002603 Kamla 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 Kamla STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-095-004/157
(JHAGAR) 		1748007000NRG24160520230056412 16/05/2023 Udham singh 1748007WL002630 Udham singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 Udhamsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-095-004/258
(JHAGAR) 		1748007000NRG24160520230056413 16/05/2023 shri ram 1748007WL002630 shri ram 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787282526 shriram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24160520230056294 16/05/2023 malkhan singh 1748007077WL002619 malkhan singh 00415 SBIN0030330 442 442 Processed 20/05/2023 787282526 malkhansingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24160520230056295 16/05/2023 ram sakhi bai 1748007077WL002619 ram sakhi bai 00415 SBIN0030330 442 442 Processed 20/05/2023 787282526 ramsakhibai STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24160520230056297 16/05/2023 Dheeraj Singh Dangi 1748007077WL002619 Dheeraj Singh Dangi 00415 SBIN0030330 442 442 Processed 20/05/2023 787282526 DheerajSinghDangi STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007077NRG24160520230056305 16/05/2023 Balveer Singh Dangi 1748007077WL002619 Balveer Singh Dangi 00415 SBIN0030330 442 442 Processed 20/05/2023 787282526 BalveerSinghDangi HDFC BANK LTD(607152)
SubTotal 1768 1768
21 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007000NRG24160520230056153 16/05/2023 Pratipal Singh 1748007WL002610 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787282526 PratipalSingh UCO BANK(607066)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007000NRG24160520230056026 16/05/2023 GAURI SHANKAR BHARGAV 1748007WL002604 GAURI SHANKAR BHARGAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 GAURISHANKARBHARGAV STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-001-001/154
(DICHRI-1) 		1748007000NRG24160520230056027 16/05/2023 SUDEEP BHARGAV 1748007WL002604 SUDEEP BHARGAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 SUDEEPBHARGAV STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007000NRG24160520230056028 16/05/2023 RAJPAL SINGH RAJPOOT 1748007WL002604 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007000NRG24160520230056030 16/05/2023 JULI CHAUBEY 1748007WL002604 JULI CHAUBEY 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 JULICHAUBEY STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-001-001/160
(DICHRI-1) 		1748007000NRG24160520230056029 16/05/2023 SATYANARAYAN CHAUBEY 1748007WL002604 SATYANARAYAN CHAUBEY 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 SATYANARAYANCHAUBEY STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007000NRG24160520230056033 16/05/2023 ANIL CHAUBEY 1748007WL002604 ANIL CHAUBEY 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 ANILCHAUBEY CANARA BANK(508532)
28 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007000NRG24160520230056031 16/05/2023 ASHA BAI 1748007WL002604 ASHA BAI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 ASHABAI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-001-001/161
(DICHRI-1) 		1748007000NRG24160520230056032 16/05/2023 RANU CHOUBEY 1748007WL002604 RANU CHOUBEY 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 RANUCHOUBEY STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-001-001/162
(DICHRI-1) 		1748007000NRG24160520230056035 16/05/2023 BAINI BAI RAJPUT 1748007WL002604 BAINI BAI RAJPUT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 BAINIBAIRAJPUT UCO BANK(607066)
31 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007000NRG24160520230056037 16/05/2023 RAMKUMARI RAJPOOT 1748007WL002604 RAMKUMARI RAJPOOT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 RAMKUMARIRAJPOOT BANK OF INDIA(508505)
32 MUNGAOLI MP-48-007-001-001/171
(DICHRI-1) 		1748007000NRG24160520230056036 16/05/2023 SUNIL RAJPOOT 1748007WL002604 SUNIL RAJPOOT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 SUNILRAJPOOT STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007000NRG24160520230056039 16/05/2023 SHUSHILA BAI 1748007WL002604 SHUSHILA BAI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 SHUSHILABAI STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007000NRG24160520230056040 16/05/2023 AJAYPAL AHIRWAR 1748007WL002604 AJAYPAL AHIRWAR 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 AJAYPALAHIRWAR STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007000NRG24160520230056041 16/05/2023 REKHA AHIRWAR 1748007WL002604 REKHA AHIRWAR 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 REKHAAHIRWAR UCO BANK(607066)
36 MUNGAOLI MP-48-007-001-004/183
(DICHRI-1) 		1748007000NRG24160520230056042 16/05/2023 GOLU AHIRWAR 1748007WL002604 GOLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 GOLUAHIRWAR STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007000NRG24160520230056045 16/05/2023 NANDRAM ADIWASI 1748007WL002604 NANDRAM ADIWASI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 NANDRAMADIWASI ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-001-004/185
(DICHRI-1) 		1748007000NRG24160520230056046 16/05/2023 RAMSAKHI ADIWASI 1748007WL002604 RAMSAKHI ADIWASI 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 RAMSAKHIADIWASI ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007000NRG24160520230056047 16/05/2023 KHILLU AHIRWAR 1748007WL002604 KHILLU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-001-004/187
(DICHRI-1) 		1748007000NRG24160520230056048 16/05/2023 MANOJ KUMAR AHIRWAR 1748007WL002604 MANOJ KUMAR AHIRWAR 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007000NRG24160520230056049 16/05/2023 ANSHU KALAVAT 1748007WL002604 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 ANSHUKALAVAT STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007000NRG24160520230056050 16/05/2023 NEPPAAL SINGH YADAV 1748007WL002604 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 NEPPAALSINGHYADAV UCO BANK(607066)
43 MUNGAOLI MP-48-007-001-004/194
(DICHRI-1) 		1748007000NRG24160520230056051 16/05/2023 SHILA BAI YADAV 1748007WL002604 SHILA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 SHILABAIYADAV STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-001-004/582
(DICHRI-1) 		1748007000NRG24160520230056052 16/05/2023 NIKHIL KALAVAT 1748007WL002604 NIKHIL KALAVAT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 NIKHILKALAVAT STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007000NRG24160520230056053 16/05/2023 PRADEEP YADAV 1748007WL002604 PRADEEP YADAV 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787282526 PRADEEPYADAV STATE BANK OF INDIA(508548)
SubTotal 31824 31824
46 MUNGAOLI MP-48-007-077-001/298
(GHATBAMURIYA) 		1748007077NRG24160520230056306 16/05/2023 Rahul 1748007077WL002619 Rahul 00703 AIRP0000001 442 442 Processed 20/05/2023 787282526 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
47 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24160520230056307 16/05/2023 Manish 1748007077WL002619 Manish 00703 AIRP0000001 442 442 Processed 20/05/2023 787282526 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 51714 51714

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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_43948 AXIS BANK UTIB0001208 ASHOK NAGAR 442
2 MUNGAOLI MP1748007_160523APB_FTO_43948 AXIS BANK UTIB0001439 BINA 442
3 MUNGAOLI MP1748007_160523APB_FTO_43948 Canara Bank CNRB0005975 MUNGAOLI 2652
4 MUNGAOLI MP1748007_160523APB_FTO_43948 Central Bank Of India CBIN0284509 MUNGAWALI 1768
5 MUNGAOLI MP1748007_160523APB_FTO_43948 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
6 MUNGAOLI MP1748007_160523APB_FTO_43948 State Bank of India SBIN0030330 ONDER 1768
7 MUNGAOLI MP1748007_160523APB_FTO_43948 UCO Bank UCBA0001153 SEHRAI 1326
8 MUNGAOLI MP1748007_160523APB_FTO_43948 UCO Bank UCBA0003082 Mungaoli 31824
9 MUNGAOLI MP1748007_160523APB_FTO_43948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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