Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523APB_FTO_36651
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-48-007-040-002/121
(MUDRAKHANA) 		1748007000NRG24100520230044498 10/05/2023 ragvendra 1748007WL002073 ragvendra 00078 CNRB0004140 1105 1105 Processed 16/05/2023 714626710 ragvendra BANK OF MAHARASHTRA(607387)
2 MUNGAOLI MP-48-007-040-002/121
(MUDRAKHANA) 		1748007000NRG24100520230044499 10/05/2023 surendra 1748007WL002073 surendra 00078 CNRB0004140 1105 1105 Processed 17/05/2023 714626710 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24100520230044485 10/05/2023 HARGOVIND LODHI 1748007WL002071 HARGOVIND LODHI 00089 CBIN0281366 1326 1326 Processed 16/05/2023 714626710 HARGOVINDLODHI CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24100520230044487 10/05/2023 HARGOVIND LODHI 1748007WL002071 HARGOVIND LODHI 00089 CBIN0281366 1326 1326 Processed 16/05/2023 714626710 HARGOVINDLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24100520230044483 10/05/2023 Asharam Adiwasi 1748007WL002071 Asharam Adiwasi 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626710 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24100520230044481 10/05/2023 Asharam Adiwasi 1748007WL002071 Asharam Adiwasi 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626710 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-033-003/389
(KIROLLA) 		1748007000NRG24100520230044490 10/05/2023 MItthulal 1748007WL002071 MItthulal 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626710 MItthulal STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24100520230044493 10/05/2023 SHRI RAM AHIIRWAR 1748007WL002071 SHRI RAM AHIIRWAR 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626710 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24100520230044495 10/05/2023 Aaram Singh 1748007WL002072 Aaram Singh 00089 CBIN0284509 1326 1326 Processed 16/05/2023 714626710 AaramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-020-003/341
(MLABLI) 		1748007000NRG24100520230044479 10/05/2023 MANOJ 1748007WL002069 MANOJ 00354 PUNB0138700 1105 1105 Processed 16/05/2023 714626710 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 MUNGAOLI MP-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007000NRG24100520230044480 10/05/2023 SHISHUPAL SINGH YADAV 1748007WL002070 SHISHUPAL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 16/05/2023 714626710 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24100520230044503 10/05/2023 anguri bai 1748007WL002073 anguri bai 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714626710 anguribai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007000NRG24100520230044502 10/05/2023 bharat 1748007WL002073 bharat 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714626710 bharat PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24100520230044504 10/05/2023 sunil 1748007WL002073 sunil 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714626710 sunil UCO BANK(607066)
15 MUNGAOLI MP-48-007-040-002/136
(MUDRAKHANA) 		1748007000NRG24100520230044505 10/05/2023 surekha bai 1748007WL002073 surekha bai 00415 SBIN0030080 1105 1105 Processed 16/05/2023 714626710 surekhabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 MUNGAOLI MP-48-007-017-003/95
(RUSULLA) 		1748007000NRG24100520230044529 10/05/2023 KAMAL SINGH 1748007WL002074 KAMAL SINGH 00415 SBIN0030084 2652 2652 Processed 16/05/2023 714626710 KAMALSINGH STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24100520230044482 10/05/2023 CHIRONJI BAI ADIWASI 1748007WL002071 CHIRONJI BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 CHIRONJIBAIADIWASI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24100520230044484 10/05/2023 CHIRONJI BAI ADIWASI 1748007WL002071 CHIRONJI BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 CHIRONJIBAIADIWASI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24100520230044486 10/05/2023 GUDDI BAI LODHI 1748007WL002071 GUDDI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 GUDDIBAILODHI STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24100520230044488 10/05/2023 GUDDI BAI LODHI 1748007WL002071 GUDDI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 GUDDIBAILODHI STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-033-003/24
(KIROLLA) 		1748007000NRG24100520230044489 10/05/2023 SORI ADIWASI 1748007WL002071 SORI ADIWASI 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 SORIADIWASI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007000NRG24100520230044491 10/05/2023 Ramcharan Adiwasi 1748007WL002071 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 RamcharanAdiwasi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007000NRG24100520230044492 10/05/2023 Ramcharan Adiwasi 1748007WL002071 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 RamcharanAdiwasi STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-067-001/432
(JHAGARBAMURIYA) 		1748007000NRG24100520230044478 10/05/2023 virsingh 1748007WL002068 virsingh 00415 SBIN0030084 1105 1105 Processed 16/05/2023 714626710 virsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-085-001/561-A
(JAROLIBUZARG) 		1748007000NRG24100520230044494 10/05/2023 Manka adiwasi 1748007WL002072 Manka adiwasi 00415 SBIN0030084 1326 1326 Processed 16/05/2023 714626710 Mankaadiwasi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
26 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24100520230044496 10/05/2023 Balram Singh 1748007WL002072 Balram Singh 00462 UCBA0003082 1326 1326 Processed 16/05/2023 714626710 BalramSingh UCO BANK(607066)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-093-003/116
(SINGHADA-1) 		1748007000NRG24100520230044530 10/05/2023 AmarSingh 1748007WL002074 AmarSingh 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626710 AmarSingh UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-093-003/135
(SINGHADA-1) 		1748007000NRG24100520230044531 10/05/2023 Munna Lal 1748007WL002074 Munna Lal 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626710 MunnaLal UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-093-003/153
(SINGHADA-1) 		1748007000NRG24100520230044532 10/05/2023 Munnalal so gangaram yadav 1748007WL002074 Munnalal so gangaram yadav 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714626710 Munnalalsogangaramyadav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
30 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007000NRG24100520230044506 10/05/2023 mahendra 1748007WL002073 mahendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714626710 mahendra STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-040-002/188
(MUDRAKHANA) 		1748007000NRG24100520230044508 10/05/2023 shivraj banjara 1748007WL002073 shivraj banjara 00688 FINO0001446 1105 1105 Processed 16/05/2023 714626710 shivrajbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
32 MUNGAOLI MP-48-007-040-002/122
(MUDRAKHANA) 		1748007000NRG24100520230044501 10/05/2023 bhuri bai 1748007WL002073 bhuri bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714626710 bhuribai MADHYANCHAL GRAMIN BANK(607232)
33 MUNGAOLI MP-48-007-040-002/122
(MUDRAKHANA) 		1748007000NRG24100520230044500 10/05/2023 surat singh 1748007WL002073 surat singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714626710 suratsingh MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-040-002/415
(MUDRAKHANA) 		1748007000NRG24100520230044525 10/05/2023 Malkhan 1748007WL002073 Malkhan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714626710 Malkhan MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-040-002/426
(MUDRAKHANA) 		1748007000NRG24100520230044527 10/05/2023 KARAN SINGH 1748007WL002073 KARAN SINGH 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714626710 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523APB_FTO_36651 Canara Bank CNRB0004140 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_100523APB_FTO_36651 Central Bank Of India CBIN0281366 BINA 2652
3 MUNGAOLI MP1748007_100523APB_FTO_36651 Central Bank Of India CBIN0284509 MUNGAWALI 6630
4 MUNGAOLI MP1748007_100523APB_FTO_36651 Punjab National Bank PUNB0138700 TUMEN 1105
5 MUNGAOLI MP1748007_100523APB_FTO_36651 State Bank of India SBIN0010849 MUNGAOLI 1326
6 MUNGAOLI MP1748007_100523APB_FTO_36651 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 4420
7 MUNGAOLI MP1748007_100523APB_FTO_36651 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14365
8 MUNGAOLI MP1748007_100523APB_FTO_36651 UCO Bank UCBA0003082 Mungaoli 1326
9 MUNGAOLI MP1748007_100523APB_FTO_36651 Union Bank of India UBIN0542555 PIPRAI 7956
10 MUNGAOLI MP1748007_100523APB_FTO_36651 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 MUNGAOLI MP1748007_100523APB_FTO_36651 India Post Payments Bank IPOS0000001 Ashoknagar 4420

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