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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050124APB_FTO_421400
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-48-007-020-002/342
(MLABLI) 		1748007000NRG24050120240440630 05/01/2024 JEETESH 1748007WL020579 JEETESH 00045 BARB0ASHBHO 1326 1326 Processed 14/03/2024 686416511 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-020-002/335
(MLABLI) 		1748007000NRG24050120240440629 05/01/2024 sonu prajapati 1748007WL020579 sonu prajapati 00048 BKID0008894 1326 1326 Processed 13/03/2024 686416511 sonuprajapati ICICI BANK LTD(508534)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-020-002/402
(MLABLI) 		1748007000NRG24050120240440638 05/01/2024 chandan ahirwar 1748007WL020579 chandan ahirwar 00051 MAHB0001849 1326 1326 Processed 13/03/2024 686416511 chandanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007049NRG24050120240440649 05/01/2024 sugandha yadav 1748007049WL020580 sugandha yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686416511 sugandhayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007000NRG24050120240440619 05/01/2024 SHYAAMALAAL 1748007WL020579 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686416511 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007000NRG24050120240440621 05/01/2024 Santosh 1748007WL020579 Santosh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686416511 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-020-002/173
(MLABLI) 		1748007000NRG24050120240440623 05/01/2024 Khilan 1748007WL020579 Khilan 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686416511 Khilan ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-020-002/62
(MLABLI) 		1748007000NRG24050120240440639 05/01/2024 Rampa 1748007WL020579 Rampa 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686416511 Rampa INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-020-002/94
(MLABLI) 		1748007000NRG24050120240440640 05/01/2024 Mokam 1748007WL020579 Mokam 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686416511 Mokam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-020-002/322
(MLABLI) 		1748007000NRG24050120240440625 05/01/2024 BABLU 1748007WL020579 BABLU 00354 PUNB0002700 1326 1326 Processed 13/03/2024 686416511 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007000NRG24050120240440626 05/01/2024 KHUMAN SINGH 1748007WL020579 KHUMAN SINGH 00415 SBIN0030082 1326 1326 Processed 13/03/2024 686416511 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-049-001/347
(DONJRA) 		1748007049NRG24050120240440644 05/01/2024 sultan singh rajak 1748007049WL020580 sultan singh rajak 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 sultansinghrajak STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-049-001/348
(DONJRA) 		1748007049NRG24050120240440645 05/01/2024 arvind kumar lodhi 1748007049WL020580 arvind kumar lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 arvindkumarlodhi STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-049-001/393
(DONJRA) 		1748007049NRG24050120240440648 05/01/2024 balveer singh yadav 1748007049WL020580 balveer singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 balveersinghyadav STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-049-001/405
(DONJRA) 		1748007049NRG24050120240440650 05/01/2024 MORSINGH LODHI 1748007049WL020580 MORSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 MORSINGHLODHI FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-049-001/438
(DONJRA) 		1748007049NRG24050120240440653 05/01/2024 anek singh lodhi 1748007049WL020580 anek singh lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 aneksinghlodhi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-049-001/503
(DONJRA) 		1748007049NRG24050120240440654 05/01/2024 Dinesh Kumar Lodhi 1748007049WL020580 Dinesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686416511 DineshKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 MUNGAOLI MP-48-007-020-002/323
(MLABLI) 		1748007000NRG24050120240440627 05/01/2024 CHANDRABAHAN 1748007WL020579 CHANDRABAHAN 00415 SBIN0030325 1105 1105 Processed 13/03/2024 686416511 CHANDRABAHAN STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-020-002/334
(MLABLI) 		1748007000NRG24050120240440628 05/01/2024 sanju 1748007WL020579 sanju 00415 SBIN0030325 1326 1326 Processed 13/03/2024 686416511 sanju STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 MUNGAOLI MP-48-007-020-002/313
(MLABLI) 		1748007000NRG24050120240440624 05/01/2024 Tularam Ahirwar 1748007WL020579 Tularam Ahirwar 00468 UBIN0542555 1326 1326 Processed 13/03/2024 686416511 TularamAhirwar ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-020-002/397
(MLABLI) 		1748007000NRG24050120240440637 05/01/2024 Karan singh 1748007WL020579 Karan singh 00468 UBIN0542555 1326 1326 Processed 13/03/2024 686416511 Karansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 MUNGAOLI MP-48-007-020-002/389
(MLABLI) 		1748007000NRG24050120240440636 05/01/2024 rampa 1748007WL020579 rampa 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686416511 rampa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007000NRG24050120240440655 05/01/2024 Ramcharan 1748007WL020581 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686416511 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-049-001/158
(DONJRA) 		1748007049NRG24050120240440642 05/01/2024 ramraja lodhi 1748007049WL020580 ramraja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 ramrajalodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-049-001/158
(DONJRA) 		1748007049NRG24050120240440641 05/01/2024 ramraja lodhi 1748007049WL020580 ramraja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 ramrajalodhi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-049-001/211
(DONJRA) 		1748007049NRG24050120240440643 05/01/2024 bhagwan singh 1748007049WL020580 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 bhagwansingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-049-001/352
(DONJRA) 		1748007049NRG24050120240440647 05/01/2024 Sujan Singh Yadav 1748007049WL020580 Sujan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 SujanSinghYadav STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-049-001/352
(DONJRA) 		1748007049NRG24050120240440646 05/01/2024 Sujan Singh Yadav 1748007049WL020580 Sujan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 SujanSinghYadav STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-049-001/430
(DONJRA) 		1748007049NRG24050120240440652 05/01/2024 anita lodhi 1748007049WL020580 anita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686416511 anitalodhi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007000NRG24050120240440620 05/01/2024 RAMKRISHAN 1748007WL020579 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 RAMKRISHAN BANK OF INDIA(508505)
31 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007000NRG24050120240440622 05/01/2024 SATEESH 1748007WL020579 SATEESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-020-002/361
(MLABLI) 		1748007000NRG24050120240440631 05/01/2024 phalbhan 1748007WL020579 phalbhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 phalbhan UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007000NRG24050120240440632 05/01/2024 sunil 1748007WL020579 sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-020-002/369
(MLABLI) 		1748007000NRG24050120240440633 05/01/2024 kishori 1748007WL020579 kishori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007000NRG24050120240440634 05/01/2024 GUMAN 1748007WL020579 GUMAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007000NRG24050120240440635 05/01/2024 Brajesh 1748007WL020579 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-049-001/405
(DONJRA) 		1748007049NRG24050120240440651 05/01/2024 Siresh Lodhi 1748007049WL020580 Siresh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686416511 SireshLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
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_050124APB_FTO_421400 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_050124APB_FTO_421400 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_050124APB_FTO_421400 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 MUNGAOLI MP1748007_050124APB_FTO_421400 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_050124APB_FTO_421400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 MUNGAOLI MP1748007_050124APB_FTO_421400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_050124APB_FTO_421400 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_050124APB_FTO_421400 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_050124APB_FTO_421400 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
10 MUNGAOLI MP1748007_050124APB_FTO_421400 State Bank of India SBIN0030325 REHATWAS 2431
11 MUNGAOLI MP1748007_050124APB_FTO_421400 Union Bank of India UBIN0542555 PIPRAI 2652
12 MUNGAOLI MP1748007_050124APB_FTO_421400 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_050124APB_FTO_421400 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7956
14 MUNGAOLI MP1748007_050124APB_FTO_421400 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1105
15 MUNGAOLI MP1748007_050124APB_FTO_421400 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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