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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290823APB_FTO_240582
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) 		1748007000NRG24290820230292435 29/08/2023 Sanjay kumar 1748007WL012857 Sanjay kumar 00078 CNRB0005975 884 884 Processed 02/09/2023 865906294 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007000NRG24290820230292411 29/08/2023 Vinod singh 1748007WL012857 Vinod singh 00089 CBIN0284509 663 663 Processed 02/09/2023 865906294 Vinodsingh FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007000NRG24290820230292412 29/08/2023 gangaram 1748007WL012857 gangaram 00089 CBIN0284509 663 663 Processed 02/09/2023 865906294 gangaram FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24290820230292414 29/08/2023 chandrashekhar 1748007WL012857 chandrashekhar 00089 CBIN0284509 663 663 Processed 02/09/2023 865906294 chandrashekhar FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24290820230292419 29/08/2023 praveen 1748007WL012857 praveen 00089 CBIN0284509 884 884 Processed 02/09/2023 865906294 praveen FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007000NRG24290820230292434 29/08/2023 Deshraj singh 1748007WL012857 Deshraj singh 00089 CBIN0284509 884 884 Processed 02/09/2023 865906294 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24290820230292436 29/08/2023 babu 1748007WL012857 babu 00089 CBIN0284509 884 884 Processed 02/09/2023 865906294 babu FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24290820230292424 29/08/2023 Nihal singh 1748007WL012857 Nihal singh 00415 SBIN0010849 884 884 Processed 02/09/2023 865906294 Nihalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007000NRG24290820230292416 29/08/2023 omkar 1748007WL012857 omkar 00415 SBIN0030084 663 663 Processed 02/09/2023 865906294 omkar FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24290820230292417 29/08/2023 rambabu 1748007WL012857 rambabu 00415 SBIN0030084 663 663 Processed 02/09/2023 865906294 rambabu FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24290820230292418 29/08/2023 indraraj 1748007WL012857 indraraj 00415 SBIN0030084 663 663 Processed 02/09/2023 865906294 indraraj FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007000NRG24290820230292420 29/08/2023 kelash 1748007WL012857 kelash 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 kelash FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007000NRG24290820230292422 29/08/2023 Rajpal 1748007WL012857 Rajpal 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 Rajpal FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24290820230292425 29/08/2023 Rajpal 1748007WL012857 Rajpal 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 Rajpal FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24290820230292427 29/08/2023 jitendra 1748007WL012857 jitendra 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 jitendra FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007000NRG24290820230292429 29/08/2023 Ashok 1748007WL012857 Ashok 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 Ashok FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24290820230292432 29/08/2023 gavvar 1748007WL012857 gavvar 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 gavvar FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24290820230292454 29/08/2023 Anil 1748007WL012857 Anil 00415 SBIN0030084 884 884 Processed 02/09/2023 865906294 Anil STATE BANK OF INDIA(508548)
SubTotal 8177 8177
19 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24290820230292409 29/08/2023 anek singh 1748007WL012857 anek singh 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865906294 aneksingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007000NRG24290820230292426 29/08/2023 Jagdeesh 1748007WL012857 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865906294 Jagdeesh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24290820230292428 29/08/2023 Rakesh 1748007WL012857 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865906294 Rakesh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24290820230292433 29/08/2023 balram 1748007WL012857 balram 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865906294 balram FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007000NRG24290820230292437 29/08/2023 surendra 1748007WL012857 surendra 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865906294 surendra FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007000NRG24290820230292458 29/08/2023 bhuri bai 1748007WL012857 bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865906294 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
25 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24290820230292410 29/08/2023 kartar singh 1748007WL012857 kartar singh 00688 FINO0001001 663 663 Processed 02/09/2023 865906294 kartarsingh FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007000NRG24290820230292413 29/08/2023 Samandar singh yadav 1748007WL012857 Samandar singh yadav 00688 FINO0001001 663 663 Processed 02/09/2023 865906294 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24290820230292415 29/08/2023 Uttam 1748007WL012857 Uttam 00688 FINO0001001 663 663 Processed 02/09/2023 865906294 Uttam FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24290820230292421 29/08/2023 Sanjeev 1748007WL012857 Sanjeev 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Sanjeev FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24290820230292423 29/08/2023 sangram singh yadav 1748007WL012857 sangram singh yadav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007000NRG24290820230292430 29/08/2023 Manoj 1748007WL012857 Manoj 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Manoj FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007000NRG24290820230292431 29/08/2023 raja singh 1748007WL012857 raja singh 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 rajasingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24290820230292438 29/08/2023 Ramsarup 1748007WL012857 Ramsarup 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Ramsarup FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007000NRG24290820230292439 29/08/2023 goti yadav 1748007WL012857 goti yadav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 gotiyadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24290820230292440 29/08/2023 Ramdevi 1748007WL012857 Ramdevi 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Ramdevi FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007000NRG24290820230292441 29/08/2023 Shriram 1748007WL012857 Shriram 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Shriram FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24290820230292442 29/08/2023 Balveer 1748007WL012857 Balveer 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Balveer FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24290820230292443 29/08/2023 Saroj bai yadav 1748007WL012857 Saroj bai yadav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007000NRG24290820230292444 29/08/2023 Vishvanathsingh 1748007WL012857 Vishvanathsingh 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007000NRG24290820230292445 29/08/2023 Roshan 1748007WL012857 Roshan 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Roshan FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007000NRG24290820230292446 29/08/2023 Rajbind bai yadav 1748007WL012857 Rajbind bai yadav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007000NRG24290820230292447 29/08/2023 Ummed 1748007WL012857 Ummed 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Ummed FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007000NRG24290820230292448 29/08/2023 Bhura yadav 1748007WL012857 Bhura yadav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Bhurayadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007000NRG24290820230292449 29/08/2023 Deepak 1748007WL012857 Deepak 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Deepak FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24290820230292450 29/08/2023 jitendra singh 1748007WL012857 jitendra singh 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 jitendrasingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007000NRG24290820230292451 29/08/2023 Ravindra 1748007WL012857 Ravindra 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Ravindra FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007000NRG24290820230292452 29/08/2023 Rahul 1748007WL012857 Rahul 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Rahul FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007000NRG24290820230292453 29/08/2023 Arvind 1748007WL012857 Arvind 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Arvind FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007000NRG24290820230292455 29/08/2023 sandeep 1748007WL012857 sandeep 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 sandeep FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007000NRG24290820230292456 29/08/2023 Sorav 1748007WL012857 Sorav 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Sorav FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007000NRG24290820230292457 29/08/2023 Vinod kumar 1748007WL012857 Vinod kumar 00688 FINO0001001 884 884 Processed 02/09/2023 865906294 Vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290823APB_FTO_240582 Canara Bank CNRB0005975 MUNGAOLI 884
2 MUNGAOLI MP1748007_290823APB_FTO_240582 Central Bank Of India CBIN0284509 MUNGAWALI 4641
3 MUNGAOLI MP1748007_290823APB_FTO_240582 State Bank of India SBIN0010849 MUNGAOLI 884
4 MUNGAOLI MP1748007_290823APB_FTO_240582 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 8177
5 MUNGAOLI MP1748007_290823APB_FTO_240582 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5083
6 MUNGAOLI MP1748007_290823APB_FTO_240582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22321

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