Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020124APB_FTO_417193
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-48-007-024-001/531
(BAMORIKHOONTIA) 		1748007024NRG24020120240435987 02/01/2024 BALDEV SINGH KATARIYA 1748007024WL020334 BALDEV SINGH KATARIYA 00078 CNRB0005975 221 221 Processed 16/03/2024 742381510 BALDEVSINGHKATARIYA UCO BANK(607066)
2 MUNGAOLI MP-48-007-024-001/531
(BAMORIKHOONTIA) 		1748007024NRG24020120240435986 02/01/2024 BALDEV SINGH KATARIYA 1748007024WL020334 BALDEV SINGH KATARIYA 00078 CNRB0005975 221 221 Processed 16/03/2024 742381510 BALDEVSINGHKATARIYA STATE BANK OF INDIA(508548)
SubTotal 442 442
3 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24020120240436064 02/01/2024 PARMAL AHIRWAR 1748007025WL020340 PARMAL AHIRWAR 00089 CBIN0284509 884 884 Processed 16/03/2024 742381510 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24020120240436063 02/01/2024 VINITA 1748007025WL020340 VINITA 00168 ICIC0000538 884 884 Processed 16/03/2024 742381510 VINITA UCO BANK(607066)
SubTotal 884 884
5 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24020120240436055 02/01/2024 Makhan Singh Ka tariya 1748007061WL020338 Makhan Singh Ka tariya 00415 SBIN0010849 1326 1326 Processed 16/03/2024 742381510 MakhanSinghKatariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-025-002/263
(SAVHALHADA) 		1748007025NRG24020120240436062 02/01/2024 ashok sen 1748007025WL020340 ashok sen 00415 SBIN0030084 884 884 Processed 16/03/2024 742381510 ashoksen CANARA BANK(508532)
7 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007025NRG24020120240436065 02/01/2024 ram bai ahirwar 1748007025WL020340 ram bai ahirwar 00415 SBIN0030084 884 884 Processed 16/03/2024 742381510 rambaiahirwar STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24020120240436067 02/01/2024 meena 1748007025WL020340 meena 00415 SBIN0030084 884 884 Processed 16/03/2024 742381510 meena STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24020120240436068 02/01/2024 mukesh ray 1748007025WL020340 mukesh ray 00415 SBIN0030084 884 884 Processed 16/03/2024 742381510 mukeshray CANARA BANK(508532)
10 MUNGAOLI MP-48-007-085-001/1004-A
(JAROLIBUZARG) 		1748007085NRG24020120240436016 02/01/2024 Narayan panthi 1748007085WL020337 Narayan panthi 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Narayanpanthi IDBI BANK(607095)
11 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007085NRG24020120240436017 02/01/2024 Ratan adivasi 1748007085WL020337 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Ratanadivasi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-085-001/104
(JAROLIBUZARG) 		1748007085NRG24020120240436018 02/01/2024 Noniram 1748007085WL020337 Noniram 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Noniram STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-085-001/204-B
(JAROLIBUZARG) 		1748007085NRG24020120240436019 02/01/2024 ramendra 1748007085WL020337 ramendra 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 ramendra UCO BANK(607066)
14 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24020120240436020 02/01/2024 Laluprasad 1748007085WL020337 Laluprasad 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Laluprasad STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-085-001/561
(JAROLIBUZARG) 		1748007085NRG24020120240436024 02/01/2024 PRAKASH 1748007085WL020337 PRAKASH 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 PRAKASH STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-085-001/596
(JAROLIBUZARG) 		1748007085NRG24020120240436025 02/01/2024 darsan 1748007085WL020337 darsan 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 darsan STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-085-001/603-D
(JAROLIBUZARG) 		1748007085NRG24020120240436026 02/01/2024 Keshar bai 1748007085WL020337 Keshar bai 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Kesharbai STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-085-001/62-A
(JAROLIBUZARG) 		1748007085NRG24020120240436027 02/01/2024 shushila bai 1748007085WL020337 shushila bai 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-085-001/77-D
(JAROLIBUZARG) 		1748007085NRG24020120240436028 02/01/2024 Girraj 1748007085WL020337 Girraj 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 Girraj STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-085-001/87-A
(JAROLIBUZARG) 		1748007085NRG24020120240436041 02/01/2024 pooja bai kori 1748007085WL020337 pooja bai kori 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 poojabaikori STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007085NRG24020120240436042 02/01/2024 kuar raj 1748007085WL020337 kuar raj 00415 SBIN0030084 1326 1326 Processed 16/03/2024 742381510 kuarraj STATE BANK OF INDIA(508548)
SubTotal 19448 19448
22 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24020120240436049 02/01/2024 Sanmantra Bai 1748007061WL020338 Sanmantra Bai 00415 SBIN0030330 1326 1326 Processed 16/03/2024 742381510 SanmantraBai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24020120240436051 02/01/2024 Prabha Bai Katariya 1748007061WL020338 Prabha Bai Katariya 00415 SBIN0030330 1326 1326 Processed 16/03/2024 742381510 PrabhaBaiKatariya STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24020120240436050 02/01/2024 Ramswaroop Katariya 1748007061WL020338 Ramswaroop Katariya 00415 SBIN0030330 1326 1326 Processed 16/03/2024 742381510 RamswaroopKatariya STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24020120240436056 02/01/2024 Shakun Bai 1748007061WL020338 Shakun Bai 00415 SBIN0030330 1326 1326 Processed 16/03/2024 742381510 ShakunBai RATNAKAR BANK(607393)
26 MUNGAOLI MP-48-007-061-003/843
(BABROD) 		1748007061NRG24020120240436014 02/01/2024 Mulchand Ahirwar 1748007061WL020336 Mulchand Ahirwar 00415 SBIN0030330 2652 2652 Processed 16/03/2024 742381510 MulchandAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007025NRG24020120240436066 02/01/2024 Mukesh Sharma 1748007025WL020340 Mukesh Sharma 00462 UCBA0001289 884 884 Processed 16/03/2024 742381510 MukeshSharma UCO BANK(607066)
28 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007025NRG24020120240436069 02/01/2024 Prabha bai rai 1748007025WL020340 Prabha bai rai 00462 UCBA0001289 884 884 Processed 16/03/2024 742381510 Prabhabairai UCO BANK(607066)
SubTotal 1768 1768
29 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007025NRG24020120240436070 02/01/2024 harishanker rai 1748007025WL020340 harishanker rai 00462 UCBA0003082 884 884 Processed 16/03/2024 742381510 harishankerrai UCO BANK(607066)
30 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007025NRG24020120240436071 02/01/2024 saroj 1748007025WL020340 saroj 00462 UCBA0003082 884 884 Processed 16/03/2024 742381510 saroj UCO BANK(607066)
31 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24020120240436044 02/01/2024 Rekha Bai Katariya 1748007061WL020338 Rekha Bai Katariya 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 RekhaBaiKatariya UCO BANK(607066)
32 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24020120240436045 02/01/2024 Devendra Singh Katariya 1748007061WL020338 Devendra Singh Katariya 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 DevendraSinghKatariya UCO BANK(607066)
33 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007061NRG24020120240436046 02/01/2024 Arvind Katariya 1748007061WL020338 Arvind Katariya 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 ArvindKatariya UCO BANK(607066)
34 MUNGAOLI MP-48-007-061-001/85
(BABROD) 		1748007061NRG24020120240436047 02/01/2024 Sudama Bai 1748007061WL020338 Sudama Bai 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 SudamaBai UCO BANK(607066)
35 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007061NRG24020120240436057 02/01/2024 Rubi 1748007061WL020338 Rubi 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 Rubi UCO BANK(607066)
36 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007061NRG24020120240436060 02/01/2024 Parwati Bai Katariya 1748007061WL020338 Parwati Bai Katariya 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 ParwatiBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007061NRG24020120240436059 02/01/2024 Sangeeta Bai Katariya 1748007061WL020338 Sangeeta Bai Katariya 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 SangeetaBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-085-001/240-B
(JAROLIBUZARG) 		1748007085NRG24020120240436022 02/01/2024 Kalyan singh 1748007085WL020337 Kalyan singh 00462 UCBA0003082 1326 1326 Processed 16/03/2024 742381510 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
39 MUNGAOLI MP-48-007-085-001/237-B
(JAROLIBUZARG) 		1748007085NRG24020120240436021 02/01/2024 sunil 1748007085WL020337 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742381510 sunil STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-085-001/36-D
(JAROLIBUZARG) 		1748007085NRG24020120240436023 02/01/2024 shivraj 1748007085WL020337 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742381510 shivraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007085NRG24020120240436015 02/01/2024 Pooja 1748007085WL020337 Pooja 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 Pooja FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-085-001/846
(JAROLIBUZARG) 		1748007085NRG24020120240436036 02/01/2024 uma bai 1748007085WL020337 uma bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 umabai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-085-001/846
(JAROLIBUZARG) 		1748007085NRG24020120240436035 02/01/2024 uma bai 1748007085WL020337 uma bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 umabai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-085-001/856
(JAROLIBUZARG) 		1748007085NRG24020120240436038 02/01/2024 Hukum singh 1748007085WL020337 Hukum singh 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 Hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-085-001/856
(JAROLIBUZARG) 		1748007085NRG24020120240436037 02/01/2024 Hukum singh 1748007085WL020337 Hukum singh 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 Hukumsingh UCO BANK(607066)
46 MUNGAOLI MP-48-007-085-001/857
(JAROLIBUZARG) 		1748007085NRG24020120240436040 02/01/2024 Samundra 1748007085WL020337 Samundra 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 Samundra UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-085-001/857
(JAROLIBUZARG) 		1748007085NRG24020120240436039 02/01/2024 Samundra 1748007085WL020337 Samundra 00688 FINO0001001 1326 1326 Processed 16/03/2024 742381510 Samundra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
48 MUNGAOLI MP-48-007-024-001/532
(BAMORIKHOONTIA) 		1748007024NRG24020120240435989 02/01/2024 SANTOSH SEN 1748007024WL020334 SANTOSH SEN 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 SANTOSHSEN UCO BANK(607066)
49 MUNGAOLI MP-48-007-024-001/532
(BAMORIKHOONTIA) 		1748007024NRG24020120240435988 02/01/2024 SANTOSH SEN 1748007024WL020334 SANTOSH SEN 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 SANTOSHSEN UCO BANK(607066)
50 MUNGAOLI MP-48-007-024-001/533
(BAMORIKHOONTIA) 		1748007024NRG24020120240435991 02/01/2024 RAMGULAM 1748007024WL020334 RAMGULAM 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 RAMGULAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-024-001/533
(BAMORIKHOONTIA) 		1748007024NRG24020120240435990 02/01/2024 RAMGULAM 1748007024WL020334 RAMGULAM 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 RAMGULAM STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-024-001/534
(BAMORIKHOONTIA) 		1748007024NRG24020120240435992 02/01/2024 SANTRAM 1748007024WL020334 SANTRAM 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 SANTRAM CANARA BANK(508532)
53 MUNGAOLI MP-48-007-024-001/535
(BAMORIKHOONTIA) 		1748007024NRG24020120240435993 02/01/2024 Vikram singh katariya 1748007024WL020334 Vikram singh katariya 00688 FINO0001446 221 221 Processed 16/03/2024 742381510 Vikramsinghkatariya STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-085-001/817
(JAROLIBUZARG) 		1748007085NRG24020120240436029 02/01/2024 Gulab kori 1748007085WL020337 Gulab kori 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 Gulabkori STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-085-001/829
(JAROLIBUZARG) 		1748007085NRG24020120240436031 02/01/2024 Amar Singh 1748007085WL020337 Amar Singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-085-001/829
(JAROLIBUZARG) 		1748007085NRG24020120240436030 02/01/2024 Amar Singh 1748007085WL020337 Amar Singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-085-001/838
(JAROLIBUZARG) 		1748007085NRG24020120240436032 02/01/2024 Tulsi Bai 1748007085WL020337 Tulsi Bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 TulsiBai RATNAKAR BANK(607393)
58 MUNGAOLI MP-48-007-085-001/842
(JAROLIBUZARG) 		1748007085NRG24020120240436034 02/01/2024 Netram 1748007085WL020337 Netram 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-085-001/842
(JAROLIBUZARG) 		1748007085NRG24020120240436033 02/01/2024 Netram 1748007085WL020337 Netram 00688 FINO0001446 1326 1326 Processed 16/03/2024 742381510 Netram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
60 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007061NRG24020120240436043 02/01/2024 Lali Bai 1748007061WL020338 Lali Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24020120240436048 02/01/2024 Sitaram Katariya 1748007061WL020338 Sitaram Katariya 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 SitaramKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24020120240436052 02/01/2024 Mullo Bai 1748007061WL020338 Mullo Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24020120240436053 02/01/2024 Pradip Singh 1748007061WL020338 Pradip Singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 PradipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-061-001/89
(BABROD) 		1748007061NRG24020120240436054 02/01/2024 Dinesh Katariya 1748007061WL020338 Dinesh Katariya 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 DineshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007061NRG24020120240436058 02/01/2024 Narayani 1748007061WL020338 Narayani 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742381510 Narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
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_020124APB_FTO_417193 Canara Bank CNRB0005975 MUNGAOLI 442
2 MUNGAOLI MP1748007_020124APB_FTO_417193 Central Bank Of India CBIN0284509 MUNGAWALI 884
3 MUNGAOLI MP1748007_020124APB_FTO_417193 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 MUNGAOLI MP1748007_020124APB_FTO_417193 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_020124APB_FTO_417193 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19448
6 MUNGAOLI MP1748007_020124APB_FTO_417193 State Bank of India SBIN0030330 ONDER 7956
7 MUNGAOLI MP1748007_020124APB_FTO_417193 UCO Bank UCBA0001289 MALHARGARH 1768
8 MUNGAOLI MP1748007_020124APB_FTO_417193 UCO Bank UCBA0003082 Mungaoli 12376
9 MUNGAOLI MP1748007_020124APB_FTO_417193 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
10 MUNGAOLI MP1748007_020124APB_FTO_417193 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
11 MUNGAOLI MP1748007_020124APB_FTO_417193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 MUNGAOLI MP1748007_020124APB_FTO_417193 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 MUNGAOLI MP1748007_020124APB_FTO_417193 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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