Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_011123APB_FTO_341343
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-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24011120230365274 01/11/2023 Sanjay kumar 1748007004WL017206 Sanjay kumar 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333314735 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24011120230365282 01/11/2023 mounu yadav 1748007004WL017206 mounu yadav 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333314735 mounuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24011120230365268 01/11/2023 jitendra 1748007004WL017206 jitendra 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 jitendra FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24011120230365270 01/11/2023 Deshraj singh 1748007004WL017206 Deshraj singh 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24011120230365271 01/11/2023 Krishnapal 1748007004WL017206 Krishnapal 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 Krishnapal FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24011120230365277 01/11/2023 mahendra 1748007004WL017206 mahendra 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 mahendra FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24011120230365278 01/11/2023 trilok 1748007004WL017206 trilok 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 trilok FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24011120230365222 01/11/2023 RAJKUMAR 1748007WL017202 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 RAJKUMAR STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24011120230365223 01/11/2023 SHEETAL BAI 1748007WL017202 SHEETAL BAI 00089 CBIN0284509 1326 1326 Processed 02/01/2024 333314735 SHEETALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 MUNGAOLI MP-48-007-004-001/65
(GUNDHERU) 		1748007004NRG24011120230365289 01/11/2023 sundar 1748007004WL017206 sundar 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333314735 sundar STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24011120230365292 01/11/2023 rajit 1748007004WL017206 rajit 00415 SBIN0010849 1326 1326 Processed 02/01/2024 333314735 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24011120230365264 01/11/2023 jasram 1748007004WL017206 jasram 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 jasram STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24011120230365265 01/11/2023 veerendra 1748007004WL017206 veerendra 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 veerendra STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24011120230365266 01/11/2023 pran singh 1748007004WL017206 pran singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 pransingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24011120230365273 01/11/2023 Govind 1748007004WL017206 Govind 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 Govind FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24011120230365287 01/11/2023 Gyan singh 1748007004WL017206 Gyan singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 Gyansingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007004NRG24011120230365288 01/11/2023 Surendra yadav 1748007004WL017206 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314735 Surendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
18 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24011120230365219 01/11/2023 SANJEEV 1748007WL017202 SANJEEV 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333314735 SANJEEV STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24011120230365220 01/11/2023 TILAKRAJ 1748007WL017202 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333314735 TILAKRAJ STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-070-002/308
(IKODIYA) 		1748007000NRG24011120230365221 01/11/2023 RAMBABU 1748007WL017202 RAMBABU 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333314735 RAMBABU STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-070-002/38626113
(IKODIYA) 		1748007000NRG24011120230365224 01/11/2023 BRAJMOHAN 1748007WL017202 BRAJMOHAN 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333314735 BRAJMOHAN STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-070-002/48603385
(IKODIYA) 		1748007000NRG24011120230365226 01/11/2023 MANMOHAN DANGI 1748007WL017202 MANMOHAN DANGI 00415 SBIN0030330 1326 1326 Processed 02/01/2024 333314735 MANMOHANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
23 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24011120230365272 01/11/2023 Prakesh singh 1748007004WL017206 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333314735 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24011120230365275 01/11/2023 neeraj 1748007004WL017206 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333314735 neeraj FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24011120230365279 01/11/2023 veeran 1748007004WL017206 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333314735 veeran FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24011120230365280 01/11/2023 sateesh 1748007004WL017206 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333314735 sateesh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24011120230365281 01/11/2023 subham 1748007004WL017206 subham 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333314735 subham FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24011120230365269 01/11/2023 raja singh 1748007004WL017206 raja singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 rajasingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24011120230365276 01/11/2023 Satendra singh 1748007004WL017206 Satendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 Satendrasingh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24011120230365283 01/11/2023 sunita yadav 1748007004WL017206 sunita yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 sunitayadav FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24011120230365284 01/11/2023 Ramlakhan 1748007004WL017206 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 Ramlakhan FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24011120230365285 01/11/2023 jitendra katariya 1748007004WL017206 jitendra katariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24011120230365286 01/11/2023 keshav 1748007004WL017206 keshav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 keshav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24011120230365290 01/11/2023 Shivam kumar 1748007004WL017206 Shivam kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 Shivamkumar FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24011120230365291 01/11/2023 Jasvant yadav 1748007004WL017206 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333314735 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
36 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24011120230365225 01/11/2023 INDRESH DANGI 1748007WL017202 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333314735 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011123APB_FTO_341343 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_011123APB_FTO_341343 Central Bank Of India CBIN0284509 MUNGAWALI 9282
3 MUNGAOLI MP1748007_011123APB_FTO_341343 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_011123APB_FTO_341343 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_011123APB_FTO_341343 State Bank of India SBIN0030330 ONDER 6630
6 MUNGAOLI MP1748007_011123APB_FTO_341343 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 6630
7 MUNGAOLI MP1748007_011123APB_FTO_341343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
8 MUNGAOLI MP1748007_011123APB_FTO_341343 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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