Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220324APB_FTO_514058
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-48-007-044-001/947
(BALAI) 		1748007044NRG24220320240529187 22/03/2024 Manohar 1748007044WL025573 Manohar 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 400004159 Manohar BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007044NRG24220320240529156 22/03/2024 KESHAV 1748007044WL025573 KESHAV 00078 CNRB0004140 1105 1105 Processed 19/04/2024 400004159 KESHAV MADHYANCHAL GRAMIN BANK(607232)
3 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007044NRG24220320240529157 22/03/2024 CHANDA SEN 1748007044WL025573 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 19/04/2024 400004159 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-081-001/114-A
(NADANKHEDI) 		1748007081NRG24220320240529191 22/03/2024 mano bai 1748007081WL025574 mano bai 00078 CNRB0005975 221 221 Processed 19/04/2024 400004159 manobai UCO BANK(607066)
SubTotal 221 221
5 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007044NRG24220320240529186 22/03/2024 KAMAR BAIA 1748007044WL025573 KAMAR BAIA 00354 PUNB0138700 1326 1326 Processed 19/04/2024 400004159 KAMARBAIA PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007044NRG24220320240529185 22/03/2024 KAMAR BAIA 1748007044WL025573 KAMAR BAIA 00354 PUNB0138700 1326 1326 Processed 19/04/2024 400004159 KAMARBAIA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007044NRG24220320240529178 22/03/2024 SHANTEE BAI 1748007044WL025573 SHANTEE BAI 00415 SBIN0030082 1326 1326 Processed 19/04/2024 400004159 SHANTEEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-054-001/232
(PARKANA) 		1748007054NRG24220320240529140 22/03/2024 Kuwar lal 1748007054WL025570 Kuwar lal 00415 SBIN0030084 221 221 Processed 19/04/2024 400004159 Kuwarlal STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-081-001/147
(NADANKHEDI) 		1748007081NRG24220320240529192 22/03/2024 chandrabhan singh yadav 1748007081WL025574 chandrabhan singh yadav 00415 SBIN0030084 221 221 Processed 19/04/2024 400004159 chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-081-001/199
(NADANKHEDI) 		1748007081NRG24220320240529193 22/03/2024 bahadur singh yadav 1748007081WL025574 bahadur singh yadav 00415 SBIN0030084 221 221 Processed 19/04/2024 400004159 bahadursinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
11 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007044NRG24220320240529155 22/03/2024 DOLATSINGH 1748007044WL025573 DOLATSINGH 00415 SBIN0030330 1105 1105 Processed 19/04/2024 400004159 DOLATSINGH STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-044-001/899
(BALAI) 		1748007044NRG24220320240529158 22/03/2024 PRATPAL NARANSINGH LODHI 1748007044WL025573 PRATPAL NARANSINGH LODHI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 PRATPALNARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-044-001/917
(BALAI) 		1748007044NRG24220320240529160 22/03/2024 KAILASH SINGH YADAV 1748007044WL025573 KAILASH SINGH YADAV 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 KAILASHSINGHYADAV STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007044NRG24220320240529167 22/03/2024 VINEETABAI SHISHUPAL LODHI 1748007044WL025573 VINEETABAI SHISHUPAL LODHI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 VINEETABAISHISHUPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007044NRG24220320240529171 22/03/2024 MAMTA BAI 1748007044WL025573 MAMTA BAI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 MAMTABAI STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-044-001/935
(BALAI) 		1748007044NRG24220320240529175 22/03/2024 RAJU MOHARSINGH AHIRWAR 1748007044WL025573 RAJU MOHARSINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 RAJUMOHARSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007044NRG24220320240529180 22/03/2024 KAPTANSINGH HARISINGH NAYAK 1748007044WL025573 KAPTANSINGH HARISINGH NAYAK 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 KAPTANSINGHHARISINGHNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-044-001/942
(BALAI) 		1748007044NRG24220320240529181 22/03/2024 SEETABAI KAPTANSINGH NAYAK 1748007044WL025573 SEETABAI KAPTANSINGH NAYAK 00415 SBIN0030330 1326 1326 Processed 19/04/2024 400004159 SEETABAIKAPTANSINGHNAYAK STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 MUNGAOLI MP-48-007-054-001/257
(PARKANA) 		1748007054NRG24220320240529141 22/03/2024 Mahendra 1748007054WL025570 Mahendra 00462 UCBA0001153 221 221 Processed 19/04/2024 400004159 Mahendra UCO BANK(607066)
SubTotal 221 221
20 MUNGAOLI MP-48-007-044-001/947
(BALAI) 		1748007044NRG24220320240529188 22/03/2024 PAPPI BAI 1748007044WL025573 PAPPI BAI 00468 UBIN0545023 1326 1326 Processed 19/04/2024 400004159 PAPPIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24220320240529154 22/03/2024 panchulal 1748007044WL025573 panchulal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400004159 panchulal ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-044-001/822
(BALAI) 		1748007044NRG24220320240529153 22/03/2024 panchulal 1748007044WL025573 panchulal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400004159 panchulal ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-044-001/904
(BALAI) 		1748007044NRG24220320240529159 22/03/2024 HALKI BAI MEHTAR 1748007044WL025573 HALKI BAI MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400004159 HALKIBAIMEHTAR MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007044NRG24220320240529161 22/03/2024 BHURELAL 1748007044WL025573 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400004159 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007044NRG24220320240529182 22/03/2024 BALLU SAHU 1748007044WL025573 BALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400004159 BALLUSAHU STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007044NRG24220320240529183 22/03/2024 Sunita 1748007044WL025573 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400004159 Sunita MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-044-001/945
(BALAI) 		1748007044NRG24220320240529184 22/03/2024 LAXMI SAHU 1748007044WL025573 LAXMI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400004159 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
28 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007044NRG24220320240529147 22/03/2024 krishnapal 1748007044WL025573 krishnapal 00688 FINO0001001 1105 1105 Processed 19/04/2024 400004159 krishnapal FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007044NRG24220320240529162 22/03/2024 Ganeshram 1748007044WL025573 Ganeshram 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Ganeshram FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007044NRG24220320240529164 22/03/2024 Govind 1748007044WL025573 Govind 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Govind FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007044NRG24220320240529166 22/03/2024 Shishupal 1748007044WL025573 Shishupal 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Shishupal FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-044-001/929
(BALAI) 		1748007044NRG24220320240529168 22/03/2024 Raju 1748007044WL025573 Raju 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Raju FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-044-001/930
(BALAI) 		1748007044NRG24220320240529169 22/03/2024 Ramu 1748007044WL025573 Ramu 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Ramu FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007044NRG24220320240529170 22/03/2024 Utam Singh 1748007044WL025573 Utam Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 UtamSingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-044-001/932
(BALAI) 		1748007044NRG24220320240529172 22/03/2024 Ghansyam 1748007044WL025573 Ghansyam 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Ghansyam FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007044NRG24220320240529173 22/03/2024 Shripal 1748007044WL025573 Shripal 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Shripal FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-044-001/934
(BALAI) 		1748007044NRG24220320240529174 22/03/2024 Pappu Lodhi 1748007044WL025573 Pappu Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 PappuLodhi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-044-001/936
(BALAI) 		1748007044NRG24220320240529176 22/03/2024 Ravindra 1748007044WL025573 Ravindra 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Ravindra FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007044NRG24220320240529177 22/03/2024 Golu Kumar 1748007044WL025573 Golu Kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 GoluKumar FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-044-001/940
(BALAI) 		1748007044NRG24220320240529179 22/03/2024 Hariom Lodhi 1748007044WL025573 Hariom Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 HariomLodhi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-044-001/952
(BALAI) 		1748007044NRG24220320240529189 22/03/2024 Sheshram Lodhi 1748007044WL025573 Sheshram Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 SheshramLodhi FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-044-001/953
(BALAI) 		1748007044NRG24220320240529190 22/03/2024 Kamal 1748007044WL025573 Kamal 00688 FINO0001001 1326 1326 Processed 19/04/2024 400004159 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
43 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007044NRG24220320240529149 22/03/2024 kamal singh 1748007044WL025573 kamal singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400004159 kamalsingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007044NRG24220320240529148 22/03/2024 kamal singh 1748007044WL025573 kamal singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400004159 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007044NRG24220320240529150 22/03/2024 ajay 1748007044WL025573 ajay 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400004159 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007044NRG24220320240529151 22/03/2024 girraj 1748007044WL025573 girraj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400004159 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007044NRG24220320240529152 22/03/2024 gajendra 1748007044WL025573 gajendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400004159 gajendra STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007044NRG24220320240529165 22/03/2024 Vineeta Bi Lodhi 1748007044WL025573 Vineeta Bi Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400004159 VineetaBiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
49 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007044NRG24220320240529163 22/03/2024 Rekha Bai 1748007044WL025573 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 400004159 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220324APB_FTO_514058 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_220324APB_FTO_514058 Canara Bank CNRB0004140 ASHOK NAGAR 2431
3 MUNGAOLI MP1748007_220324APB_FTO_514058 Canara Bank CNRB0005975 MUNGAOLI 221
4 MUNGAOLI MP1748007_220324APB_FTO_514058 Punjab National Bank PUNB0138700 TUMEN 2652
5 MUNGAOLI MP1748007_220324APB_FTO_514058 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_220324APB_FTO_514058 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 663
7 MUNGAOLI MP1748007_220324APB_FTO_514058 State Bank of India SBIN0030330 ONDER 10387
8 MUNGAOLI MP1748007_220324APB_FTO_514058 UCO Bank UCBA0001153 SEHRAI 221
9 MUNGAOLI MP1748007_220324APB_FTO_514058 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_220324APB_FTO_514058 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 8840
11 MUNGAOLI MP1748007_220324APB_FTO_514058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
12 MUNGAOLI MP1748007_220324APB_FTO_514058 India Post Payments Bank IPOS0000001 Ashoknagar 6851
13 MUNGAOLI MP1748007_220324APB_FTO_514058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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