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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_260723APB_FTO_187443
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-48-007-016-002/137
(KUJRAI) 		1748007000NRG24260720230239011 26/07/2023 RAJESH KUMAR KUSHWAH 1748007WL010082 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 31/07/2023 263897852 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007000NRG24260720230239018 26/07/2023 Pappu 1748007WL010082 Pappu 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263897852 Pappu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007000NRG24260720230239013 26/07/2023 Amarsingh 1748007WL010082 Amarsingh 00168 ICIC0001434 1326 1326 Processed 31/07/2023 263897852 Amarsingh ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007000NRG24260720230239014 26/07/2023 Amarsingh 1748007WL010082 Amarsingh 00168 ICIC0001434 1326 1326 Processed 31/07/2023 263897852 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24260720230238695 26/07/2023 Sanjeev 1748007023WL010054 Sanjeev 00354 PUNB0138700 1326 1326 Processed 31/07/2023 263897852 Sanjeev STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007023NRG24260720230238696 26/07/2023 SUNEETA BAI 1748007023WL010054 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 31/07/2023 263897852 SUNEETABAI PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24260720230239008 26/07/2023 sampat bai 1748007WL010081 sampat bai 00354 PUNB0138700 1105 1105 Processed 31/07/2023 263897852 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
8 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007000NRG24260720230239020 26/07/2023 santosh dubey 1748007WL010083 santosh dubey 00415 SBIN0005089 1326 1326 Processed 31/07/2023 263897852 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007004NRG24250720230238150 26/07/2023 bundel singh 1748007004WL010025 bundel singh 00415 SBIN0030084 2652 2652 Processed 31/07/2023 263897852 bundelsingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007000NRG24260720230239019 26/07/2023 RAJ BAI 1748007WL010082 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263897852 RAJBAI STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24250720230238297 26/07/2023 rameshwar ahirwar 1748007030WL010038 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263897852 rameshwarahirwar STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-039-003/1-C
(BILAKHEDA) 		1748007000NRG24260720230238972 26/07/2023 sateesh 1748007WL010081 sateesh 00415 SBIN0030084 1105 1105 Processed 31/07/2023 263897852 sateesh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-082-003/113
(DHUNDER) 		1748007004NRG24250720230238149 26/07/2023 Singram 1748007004WL010024 Singram 00415 SBIN0030084 2652 2652 Processed 31/07/2023 263897852 Singram STATE BANK OF INDIA(508548)
SubTotal 9061 9061
14 MUNGAOLI MP-48-007-016-003/23-A
(KUJRAI) 		1748007000NRG24260720230239015 26/07/2023 MANOJ AHIRWAR 1748007WL010082 MANOJ AHIRWAR 00415 SBIN0030325 442 442 Processed 31/07/2023 263897852 MANOJAHIRWAR STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-016-003/78
(KUJRAI) 		1748007000NRG24260720230239017 26/07/2023 PAPPU DHAKAD 1748007WL010082 PAPPU DHAKAD 00415 SBIN0030325 1326 1326 Processed 31/07/2023 263897852 PAPPUDHAKAD ICICI BANK LTD(508534)
SubTotal 1768 1768
16 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24260720230238974 26/07/2023 Kala bai 1748007WL010081 Kala bai 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Kalabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24260720230238979 26/07/2023 Ratan singh 1748007WL010081 Ratan singh 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007000NRG24260720230238978 26/07/2023 Ratan singh 1748007WL010081 Ratan singh 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Ratansingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24260720230238982 26/07/2023 Khema 1748007WL010081 Khema 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Khema STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007000NRG24260720230238981 26/07/2023 Khema 1748007WL010081 Khema 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Khema STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007000NRG24260720230238986 26/07/2023 Rima 1748007WL010081 Rima 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Rima STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-039-003/52-D
(BILAKHEDA) 		1748007000NRG24260720230238985 26/07/2023 SAMRES 1748007WL010081 SAMRES 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 SAMRES STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007000NRG24260720230238987 26/07/2023 JITENDRA 1748007WL010081 JITENDRA 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 JITENDRA STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007000NRG24260720230238990 26/07/2023 keshbhan 1748007WL010081 keshbhan 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 keshbhan STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-039-003/612
(BILAKHEDA) 		1748007000NRG24260720230238991 26/07/2023 mithlesh 1748007WL010081 mithlesh 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 mithlesh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007000NRG24260720230238992 26/07/2023 jagbhan 1748007WL010081 jagbhan 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 jagbhan MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-039-003/613
(BILAKHEDA) 		1748007000NRG24260720230238993 26/07/2023 rekhaa 1748007WL010081 rekhaa 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 rekhaa STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-039-003/7
(BILAKHEDA) 		1748007000NRG24260720230238994 26/07/2023 Guman 1748007WL010081 Guman 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Guman STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007000NRG24260720230238995 26/07/2023 Shishupal 1748007WL010081 Shishupal 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 Shishupal STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24260720230239001 26/07/2023 kartar 1748007WL010081 kartar 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 kartar ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24260720230239003 26/07/2023 gopal 1748007WL010081 gopal 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 gopal STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG24260720230239004 26/07/2023 gudiya 1748007WL010081 gudiya 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 gudiya STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24260720230239006 26/07/2023 anar bai 1748007WL010081 anar bai 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 anarbai STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-074-001/83
(TETORE) 		1748007000NRG24260720230239005 26/07/2023 sitaram 1748007WL010081 sitaram 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 sitaram STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG24260720230239007 26/07/2023 radhuveer 1748007WL010081 radhuveer 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 radhuveer STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-074-001/95
(TETORE) 		1748007000NRG24260720230239010 26/07/2023 KALA BAI 1748007WL010081 KALA BAI 00415 SBIN0030330 1105 1105 Processed 31/07/2023 263897852 KALABAI STATE BANK OF INDIA(508548)
SubTotal 23205 23205
37 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007052NRG24250720230238299 26/07/2023 Mukesh 1748007052WL010040 Mukesh 00462 UCBA0001153 2652 2652 Processed 31/07/2023 263897852 Mukesh UCO BANK(607066)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007000NRG24260720230239012 26/07/2023 SURMILA KUSHWAH 1748007WL010082 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 31/07/2023 263897852 SURMILAKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
39 MUNGAOLI MP-48-007-030-001/135-A
(KANBARA) 		1748007030NRG24250720230238296 26/07/2023 GAJENDRA 1748007030WL010037 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263897852 GAJENDRA FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-039-003/1-B
(BILAKHEDA) 		1748007000NRG24260720230238971 26/07/2023 sajname 1748007WL010081 sajname 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 sajname MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24260720230238973 26/07/2023 mansaram 1748007WL010081 mansaram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 mansaram STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-039-003/382
(BILAKHEDA) 		1748007000NRG24260720230238975 26/07/2023 Lakhpat 1748007WL010081 Lakhpat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Lakhpat MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-039-003/392
(BILAKHEDA) 		1748007000NRG24260720230238977 26/07/2023 samad bai 1748007WL010081 samad bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 samadbai MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-039-003/402-A
(BILAKHEDA) 		1748007000NRG24260720230238980 26/07/2023 rajkumar 1748007WL010081 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 rajkumar BANK OF BARODA(606985)
45 MUNGAOLI MP-48-007-039-003/500
(BILAKHEDA) 		1748007000NRG24260720230238984 26/07/2023 sona bai 1748007WL010081 sona bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 sonabai MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-039-003/53-A
(BILAKHEDA) 		1748007000NRG24260720230238988 26/07/2023 Sikam 1748007WL010081 Sikam 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Sikam MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-039-003/60-A
(BILAKHEDA) 		1748007000NRG24260720230238989 26/07/2023 Bijypal yadav 1748007WL010081 Bijypal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Bijypalyadav STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24260720230238998 26/07/2023 Urmila 1748007WL010081 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Urmila MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007000NRG24260720230238997 26/07/2023 Yashpal 1748007WL010081 Yashpal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Yashpal STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007000NRG24260720230238999 26/07/2023 Sanjeev 1748007WL010081 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Sanjeev STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007000NRG24260720230239000 26/07/2023 Ramesh banjara 1748007WL010081 Ramesh banjara 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG24260720230239002 26/07/2023 jamna bai 1748007WL010081 jamna bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263897852 jamnabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
53 MUNGAOLI MP-48-007-039-003/70-A
(BILAKHEDA) 		1748007000NRG24260720230238996 26/07/2023 Sunita bai 1748007WL010081 Sunita bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263897852 Sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260723APB_FTO_187443 Canara Bank CNRB0004140 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_260723APB_FTO_187443 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 MUNGAOLI MP1748007_260723APB_FTO_187443 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
4 MUNGAOLI MP1748007_260723APB_FTO_187443 Punjab National Bank PUNB0138700 TUMEN 3757
5 MUNGAOLI MP1748007_260723APB_FTO_187443 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_260723APB_FTO_187443 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9061
7 MUNGAOLI MP1748007_260723APB_FTO_187443 State Bank of India SBIN0030325 REHATWAS 1768
8 MUNGAOLI MP1748007_260723APB_FTO_187443 State Bank of India SBIN0030330 ONDER 23205
9 MUNGAOLI MP1748007_260723APB_FTO_187443 UCO Bank UCBA0001153 SEHRAI 2652
10 MUNGAOLI MP1748007_260723APB_FTO_187443 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_260723APB_FTO_187443 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 14365
12 MUNGAOLI MP1748007_260723APB_FTO_187443 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
13 MUNGAOLI MP1748007_260723APB_FTO_187443 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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