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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270224APB_FTO_476634
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-48-007-081-002/272
(NADANKHEDI) 		1748007083NRG24270220240500886 27/02/2024 Ravindra Yadav 1748007083WL023857 Ravindra Yadav 00078 CNRB0005975 1326 1326 Rejected 12/04/2024 301903322 Participant not mapped to the product
2 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24270220240500887 27/02/2024 Ajaypal Yadav 1748007083WL023857 Ajaypal Yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301903322 AjaypalYadav STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24270220240500888 27/02/2024 Simlesh Bai Yadav 1748007083WL023857 Simlesh Bai Yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301903322 SimleshBaiYadav CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24270220240500890 27/02/2024 Abhishek Yadav 1748007083WL023857 Abhishek Yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301903322 AbhishekYadav CANARA BANK(508532)
5 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24270220240500889 27/02/2024 Rajveer 1748007083WL023857 Rajveer 00078 CNRB0005975 1326 1326 Processed 12/04/2024 301903322 Rajveer CANARA BANK(508532)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24270220240500891 27/02/2024 Ranjeet Yadav 1748007083WL023857 Ranjeet Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 RanjeetYadav CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24270220240500893 27/02/2024 Bhuri Bai 1748007083WL023857 Bhuri Bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 BhuriBai CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24270220240500892 27/02/2024 Udaybhan Yadav 1748007083WL023857 Udaybhan Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 UdaybhanYadav STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24270220240500894 27/02/2024 Kamar Sahav Yadav 1748007083WL023857 Kamar Sahav Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 KamarSahavYadav CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24270220240500895 27/02/2024 Lila Bai 1748007083WL023857 Lila Bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 LilaBai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24270220240500899 27/02/2024 Ramlesh Bai Yadav 1748007083WL023857 Ramlesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 RamleshBaiYadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24270220240500898 27/02/2024 Sovraran Singh Yadav 1748007083WL023857 Sovraran Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 301903322 SovraranSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
13 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24270220240500585 27/02/2024 Anand kumar 1748007003WL023838 Anand kumar 00415 SBIN0010849 1326 1326 Processed 13/04/2024 301903322 Anandkumar FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007003NRG24270220240500586 27/02/2024 Kalpna bai 1748007003WL023838 Kalpna bai 00415 SBIN0010849 1326 1326 Processed 12/04/2024 301903322 Kalpnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24270220240500876 27/02/2024 ARUN YADAV 1748007083WL023857 ARUN YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 ARUNYADAV STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24270220240500875 27/02/2024 sangeeta bai 1748007083WL023857 sangeeta bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 sangeetabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-081-002/265
(NADANKHEDI) 		1748007083NRG24270220240500877 27/02/2024 Shivraj Singh Yadav 1748007083WL023857 Shivraj Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 ShivrajSinghYadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-081-002/267
(NADANKHEDI) 		1748007083NRG24270220240500879 27/02/2024 Khushi Yadav 1748007083WL023857 Khushi Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 KhushiYadav STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-081-002/268
(NADANKHEDI) 		1748007083NRG24270220240500880 27/02/2024 Pallavi Yadav 1748007083WL023857 Pallavi Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 PallaviYadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-081-002/269
(NADANKHEDI) 		1748007083NRG24270220240500881 27/02/2024 Bikesh Yadav 1748007083WL023857 Bikesh Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 BikeshYadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24270220240500882 27/02/2024 Chandrajit 1748007083WL023857 Chandrajit 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 Chandrajit STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24270220240500883 27/02/2024 Sanjesh Kumari Yadav 1748007083WL023857 Sanjesh Kumari Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 SanjeshKumariYadav CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24270220240500884 27/02/2024 Ram Singh Yadav 1748007083WL023857 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 RamSinghYadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24270220240500885 27/02/2024 Shanti Bai Yadav 1748007083WL023857 Shanti Bai Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 ShantiBaiYadav CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-083-002/386
(TILA) 		1748007083NRG24270220240500900 27/02/2024 Shivani Ravat 1748007083WL023857 Shivani Ravat 00415 SBIN0030084 1326 1326 Processed 12/04/2024 301903322 ShivaniRavat STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007066NRG24260220240500579 27/02/2024 Mamta Bai Ahirwar 1748007066WL023836 Mamta Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301903322 MamtaBaiAhirwar STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24260220240500580 27/02/2024 Lalaram 1748007066WL023836 Lalaram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301903322 Lalaram STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-066-004/352
(SUMER) 		1748007066NRG24260220240500581 27/02/2024 Sumatra 1748007066WL023836 Sumatra 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301903322 Sumatra STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24260220240500583 27/02/2024 Janki Bai Ahirwar 1748007066WL023836 Janki Bai Ahirwar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301903322 JankiBaiAhirwar STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-066-004/353
(SUMER) 		1748007066NRG24260220240500582 27/02/2024 Purushottam ahirwar 1748007066WL023836 Purushottam ahirwar 00415 SBIN0030330 1326 1326 Processed 12/04/2024 301903322 Purushottamahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
31 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007032NRG24260220240500503 27/02/2024 umkar singh 1748007032WL023833 umkar singh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301903322 umkarsingh UCO BANK(607066)
32 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007032NRG24260220240500561 27/02/2024 balveer ahirwar 1748007032WL023835 balveer ahirwar 00462 UCBA0001153 1105 1105 Processed 13/04/2024 301903322 balveerahirwar FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007032NRG24260220240500562 27/02/2024 savita bai kushwah 1748007032WL023835 savita bai kushwah 00462 UCBA0001153 1105 1105 Processed 13/04/2024 301903322 savitabaikushwah RATNAKAR BANK(607393)
34 MUNGAOLI MP-48-007-032-001/744
(ACHALGARH) 		1748007032NRG24260220240500567 27/02/2024 bundel 1748007032WL023835 bundel 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301903322 bundel UCO BANK(607066)
35 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007032NRG24260220240500568 27/02/2024 premnarayan 1748007032WL023835 premnarayan 00462 UCBA0001153 884 884 Processed 12/04/2024 301903322 premnarayan UCO BANK(607066)
36 MUNGAOLI MP-48-007-032-001/758
(ACHALGARH) 		1748007032NRG24260220240500569 27/02/2024 narendra kevat 1748007032WL023835 narendra kevat 00462 UCBA0001153 1105 1105 Processed 12/04/2024 301903322 narendrakevat UCO BANK(607066)
37 MUNGAOLI MP-48-007-032-001/776
(ACHALGARH) 		1748007032NRG24260220240500573 27/02/2024 jafar kha 1748007032WL023835 jafar kha 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301903322 jafarkha FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-032-001/777
(ACHALGARH) 		1748007032NRG24260220240500574 27/02/2024 varsa 1748007032WL023835 varsa 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301903322 varsa UCO BANK(607066)
39 MUNGAOLI MP-48-007-032-001/784
(ACHALGARH) 		1748007032NRG24260220240500575 27/02/2024 kirpal 1748007032WL023835 kirpal 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301903322 kirpal STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-032-001/785
(ACHALGARH) 		1748007032NRG24260220240500576 27/02/2024 kunwarpal 1748007032WL023835 kunwarpal 00462 UCBA0001153 1326 1326 Processed 13/04/2024 301903322 kunwarpal FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007032NRG24260220240500577 27/02/2024 akbar khan 1748007032WL023835 akbar khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 301903322 akbarkhan UCO BANK(607066)
SubTotal 13260 13260
42 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24270220240500896 27/02/2024 Arjun Singh Yadav 1748007083WL023857 Arjun Singh Yadav 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301903322 ArjunSinghYadav UCO BANK(607066)
43 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24270220240500897 27/02/2024 Jaykumari Yadav 1748007083WL023857 Jaykumari Yadav 00462 UCBA0003082 1326 1326 Processed 12/04/2024 301903322 JaykumariYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007032NRG24260220240500565 27/02/2024 rigved 1748007032WL023835 rigved 00468 UBIN0537349 1105 1105 Processed 12/04/2024 301903322 rigved STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 MUNGAOLI MP-48-007-066-004/351
(SUMER) 		1748007066NRG24260220240500578 27/02/2024 Sheelchand Ahirwar 1748007066WL023836 Sheelchand Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903322 SheelchandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007032NRG24260220240500560 27/02/2024 arvindra ahirwar 1748007032WL023835 arvindra ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903322 arvindraahirwar UCO BANK(607066)
47 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007032NRG24260220240500563 27/02/2024 arvindra ahirwar 1748007032WL023835 arvindra ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903322 arvindraahirwar UCO BANK(607066)
48 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007032NRG24260220240500564 27/02/2024 vijay ahirwar 1748007032WL023835 vijay ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301903322 vijayahirwar UCO BANK(607066)
49 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007032NRG24260220240500566 27/02/2024 DHAN SINGH 1748007032WL023835 DHAN SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301903322 DHANSINGH FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-032-001/762
(ACHALGARH) 		1748007032NRG24260220240500570 27/02/2024 jaypal 1748007032WL023835 jaypal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903322 jaypal FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007032NRG24260220240500571 27/02/2024 sonu ahirwar 1748007032WL023835 sonu ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903322 sonuahirwar UCO BANK(607066)
52 MUNGAOLI MP-48-007-032-001/774
(ACHALGARH) 		1748007032NRG24260220240500572 27/02/2024 shabeea 1748007032WL023835 shabeea 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903322 shabeea STATE BANK OF INDIA(508548)
SubTotal 8398 8398
53 MUNGAOLI MP-48-007-081-002/266
(NADANKHEDI) 		1748007083NRG24270220240500878 27/02/2024 Bal Kumari Yadav 1748007083WL023857 Bal Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903322 BalKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270224APB_FTO_476634 Canara Bank CNRB0005975 MUNGAOLI 6630
2 MUNGAOLI MP1748007_270224APB_FTO_476634 Central Bank Of India CBIN0284509 MUNGAWALI 9282
3 MUNGAOLI MP1748007_270224APB_FTO_476634 State Bank of India SBIN0010849 MUNGAOLI 2652
4 MUNGAOLI MP1748007_270224APB_FTO_476634 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14586
5 MUNGAOLI MP1748007_270224APB_FTO_476634 State Bank of India SBIN0030330 ONDER 6630
6 MUNGAOLI MP1748007_270224APB_FTO_476634 UCO Bank UCBA0001153 SEHRAI 13260
7 MUNGAOLI MP1748007_270224APB_FTO_476634 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_270224APB_FTO_476634 Union Bank of India UBIN0537349 SIRONJ 1105
9 MUNGAOLI MP1748007_270224APB_FTO_476634 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
10 MUNGAOLI MP1748007_270224APB_FTO_476634 Fino Payments Bank Ltd FINO0001446 MP RO 8398
11 MUNGAOLI MP1748007_270224APB_FTO_476634 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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