Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050923APB_FTO_252000
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-48-007-066-002/440
(SUMER) 		1748007066NRG24040920230299556 05/09/2023 Rajkumar Singh 1748007066WL013274 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 12/09/2023 161722738 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007000NRG24050920230299956 05/09/2023 badal singh 1748007WL013314 badal singh 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161722738 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-045-002/205
(SAGAR) 		1748007000NRG24050920230299952 05/09/2023 Amar Singh 1748007WL013313 Amar Singh 00354 PUNB0002700 1326 1326 Processed 12/09/2023 161722738 AmarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24050920230299945 05/09/2023 Suresh Sen 1748007023WL013310 Suresh Sen 00354 PUNB0138700 884 884 Processed 12/09/2023 161722738 SureshSen PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 MUNGAOLI MP-48-007-003-001/100
(HURARI) 		1748007003NRG24050920230299577 05/09/2023 Kamal 1748007003WL013280 Kamal 00415 SBIN0030084 1224 1224 Processed 12/09/2023 161722738 Kamal STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007003NRG24050920230299579 05/09/2023 mangal 1748007003WL013280 mangal 00415 SBIN0030084 1224 1224 Processed 12/09/2023 161722738 mangal STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-036-001/124
(MADAUKHEDI) 		1748007036NRG24040920230299511 05/09/2023 Umrao 1748007036WL013267 Umrao 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 Umrao STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24040920230299512 05/09/2023 SUKKA 1748007036WL013267 SUKKA 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 SUKKA STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24040920230299513 05/09/2023 SUKKA 1748007036WL013267 SUKKA 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 SUKKA STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-036-001/43
(MADAUKHEDI) 		1748007036NRG24040920230299514 05/09/2023 Ramesh 1748007036WL013267 Ramesh 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 Ramesh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/43
(MADAUKHEDI) 		1748007036NRG24040920230299515 05/09/2023 Ramesh 1748007036WL013267 Ramesh 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 Ramesh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-081-001/467
(NADANKHEDI) 		1748007081NRG24040920230299531 05/09/2023 rajaram adiwasi 1748007081WL013272 rajaram adiwasi 00415 SBIN0030084 1105 1105 Processed 12/09/2023 161722738 rajaramadiwasi STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-088-002/340
(BADHOLI) 		1748007088NRG24050920230299926 05/09/2023 Lallu aadivasi 1748007088WL013303 Lallu aadivasi 00415 SBIN0030084 1326 1326 Processed 12/09/2023 161722738 Lalluaadivasi STATE BANK OF INDIA(508548)
SubTotal 11509 11509
14 MUNGAOLI MP-48-007-012-001/564
(TAMASHA) 		1748007000NRG24040920230299286 05/09/2023 Krishnpal singh yadav 1748007WL013257 Krishnpal singh yadav 00415 SBIN0030325 1326 1326 Processed 12/09/2023 161722738 Krishnpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-039-003/48-A
(BILAKHEDA) 		1748007000NRG24050920230299946 05/09/2023 Dharmveer Adiwashi 1748007WL013311 Dharmveer Adiwashi 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 DharmveerAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007000NRG24040920230299297 05/09/2023 BHAIYAALAAL 1748007WL013260 BHAIYAALAAL 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 BHAIYAALAAL STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007000NRG24050920230299953 05/09/2023 kalyan Singh Yadav 1748007WL013313 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24040920230299553 05/09/2023 Himmat 1748007066WL013274 Himmat 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 Himmat FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24040920230299554 05/09/2023 Jainder 1748007066WL013274 Jainder 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 Jainder FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007066NRG24040920230299555 05/09/2023 Rakesh 1748007066WL013274 Rakesh 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 Rakesh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24040920230299287 05/09/2023 CHANDRESH SAHU 1748007WL013258 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 CHANDRESHSAHU STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24040920230299288 05/09/2023 MONIKA SAHU 1748007WL013258 MONIKA SAHU 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
23 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24040920230299289 05/09/2023 HARISHANKAR SAHU 1748007WL013258 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 HARISHANKARSAHU STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24050920230299948 05/09/2023 SARITA BAI 1748007WL013312 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 SARITABAI STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007000NRG24050920230299949 05/09/2023 SANJEEV 1748007WL013312 SANJEEV 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 SANJEEV STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007000NRG24050920230299950 05/09/2023 TILAKRAJ 1748007WL013312 TILAKRAJ 00415 SBIN0030330 1326 1326 Processed 12/09/2023 161722738 TILAKRAJ STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 MUNGAOLI MP-48-007-081-001/204
(NADANKHEDI) 		1748007081NRG24040920230299529 05/09/2023 jasram singh yadav 1748007081WL013272 jasram singh yadav 00462 UCBA0003082 1105 1105 Processed 12/09/2023 161722738 jasramsinghyadav UCO BANK(607066)
SubTotal 1105 1105
28 MUNGAOLI MP-48-007-010-003/38
(BASKHEDI) 		1748007000NRG24040920230299292 05/09/2023 Keshar 1748007WL013259 Keshar 00468 UBIN0542555 1326 1326 Processed 12/09/2023 161722738 Keshar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-045-002/216
(SAGAR) 		1748007000NRG24040920230299299 05/09/2023 Sukaiya Ahirwar 1748007WL013260 Sukaiya Ahirwar 00468 UBIN0545023 1326 1326 Processed 12/09/2023 161722738 SukaiyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007000NRG24040920230299293 05/09/2023 mohan 1748007WL013260 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 mohan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007000NRG24040920230299294 05/09/2023 mohan 1748007WL013260 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 mohan PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG24040920230299295 05/09/2023 Nandkumari 1748007WL013260 Nandkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 Nandkumari MADHYANCHAL GRAMIN BANK(607232)
33 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007000NRG24040920230299298 05/09/2023 vidya 1748007WL013260 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 vidya MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007000NRG24050920230299955 05/09/2023 BALAVEER 1748007WL013314 BALAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 BALAVEER FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-045-002/19
(SAGAR) 		1748007000NRG24050920230299951 05/09/2023 Imrat 1748007WL013313 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 Imrat FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-045-002/429
(SAGAR) 		1748007000NRG24050920230299954 05/09/2023 rachna 1748007WL013313 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722738 rachna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24040920230299550 05/09/2023 Mahtab 1748007066WL013274 Mahtab 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722738 Mahtab FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24040920230299551 05/09/2023 Chandrvan 1748007066WL013274 Chandrvan 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722738 Chandrvan HDFC BANK LTD(607152)
SubTotal 2652 2652
39 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG24040920230299296 05/09/2023 Asmant 1748007WL013260 Asmant 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Asmant FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007066NRG24040920230299542 05/09/2023 Krisnbabu 1748007066WL013274 Krisnbabu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Krisnbabu FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24040920230299543 05/09/2023 Paban 1748007066WL013274 Paban 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Paban HDFC BANK LTD(607152)
42 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG24040920230299544 05/09/2023 Jitandr 1748007066WL013274 Jitandr 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Jitandr STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24040920230299545 05/09/2023 Chandrvan 1748007066WL013274 Chandrvan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Chandrvan STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24040920230299546 05/09/2023 Mangal 1748007066WL013274 Mangal 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24040920230299547 05/09/2023 Ramveer 1748007066WL013274 Ramveer 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Ramveer FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24040920230299548 05/09/2023 Narayan 1748007066WL013274 Narayan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Narayan ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007066NRG24040920230299549 05/09/2023 Kallu 1748007066WL013274 Kallu 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24040920230299557 05/09/2023 chandr bhan 1748007066WL013274 chandr bhan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 chandrbhan FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24040920230299558 05/09/2023 Jagdeeshprasad 1748007066WL013274 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24040920230299560 05/09/2023 Kiran Kumari 1748007066WL013274 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722738 KiranKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
51 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24040920230299552 05/09/2023 Chandra Prtap 1748007066WL013274 Chandra Prtap 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722738 ChandraPrtap STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24040920230299559 05/09/2023 Rajeev Kumar 1748007066WL013274 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722738 RajeevKumar STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007066NRG24040920230299561 05/09/2023 radhika yadav 1748007066WL013274 radhika yadav 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722738 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 69190 69190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050923APB_FTO_252000 AXIS BANK UTIB0001439 BINA 1326
2 MUNGAOLI MP1748007_050923APB_FTO_252000 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_050923APB_FTO_252000 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_050923APB_FTO_252000 Punjab National Bank PUNB0138700 TUMEN 884
5 MUNGAOLI MP1748007_050923APB_FTO_252000 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11509
6 MUNGAOLI MP1748007_050923APB_FTO_252000 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_050923APB_FTO_252000 State Bank of India SBIN0030330 ONDER 15912
8 MUNGAOLI MP1748007_050923APB_FTO_252000 UCO Bank UCBA0003082 Mungaoli 1105
9 MUNGAOLI MP1748007_050923APB_FTO_252000 Union Bank of India UBIN0542555 UBI_Piprai 1326
10 MUNGAOLI MP1748007_050923APB_FTO_252000 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_050923APB_FTO_252000 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
12 MUNGAOLI MP1748007_050923APB_FTO_252000 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
13 MUNGAOLI MP1748007_050923APB_FTO_252000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 MUNGAOLI MP1748007_050923APB_FTO_252000 Fino Payments Bank Ltd FINO0001446 MP RO 15912
15 MUNGAOLI MP1748007_050923APB_FTO_252000 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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