Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_310523APB_FTO_66555
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-48-007-024-002/60
(BAMORIKHOONTIA) 		1748007000NRG24310520230091368 31/05/2023 SHISHUPAL SINGH YADAV 1748007WL004196 SHISHUPAL SINGH YADAV 00415 SBIN0010849 2652 2652 Processed 03/06/2023 134026039 SHISHUPALSINGHYADAV STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24310520230091013 31/05/2023 niransingh 1748007046WL004181 niransingh 00415 SBIN0010849 1326 1326 Processed 03/06/2023 134026039 niransingh MADHYANCHAL GRAMIN BANK(607232)
3 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24310520230091014 31/05/2023 niransingh 1748007046WL004181 niransingh 00415 SBIN0010849 1326 1326 Processed 03/06/2023 134026039 niransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
4 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007000NRG24310520230091336 31/05/2023 vikramsingh yadav 1748007WL004195 vikramsingh yadav 00415 SBIN0030330 1105 1105 Processed 03/06/2023 134026039 vikramsinghyadav UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-017-001/141
(RUSULLA) 		1748007000NRG24310520230091335 31/05/2023 vikramsingh yadav 1748007WL004195 vikramsingh yadav 00415 SBIN0030330 1105 1105 Rejected 03/06/2023 134026039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-052-002/153
(BAMMANKHIRIYA) 		1748007052NRG24310520230091016 31/05/2023 Tulshi bai 1748007052WL004182 Tulshi bai 00462 UCBA0001153 1326 1326 Processed 03/06/2023 134026039 Tulshibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24310520230091340 31/05/2023 SUDHISH SINGH YADAV 1748007WL004195 SUDHISH SINGH YADAV 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-017-001/203
(RUSULLA) 		1748007000NRG24310520230091339 31/05/2023 SUDHISH SINGH YADAV 1748007WL004195 SUDHISH SINGH YADAV 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 SUDHISHSINGHYADAV UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24310520230091342 31/05/2023 rameshwari yadav 1748007WL004195 rameshwari yadav 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 rameshwariyadav UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-017-001/271
(RUSULLA) 		1748007000NRG24310520230091341 31/05/2023 rameshwari yadav 1748007WL004195 rameshwari yadav 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 rameshwariyadav UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24310520230091362 31/05/2023 RAJENDRA SINGH 1748007WL004195 RAJENDRA SINGH 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 RAJENDRASINGH UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-017-001/54
(RUSULLA) 		1748007000NRG24310520230091363 31/05/2023 RAJENDRA SINGH 1748007WL004195 RAJENDRA SINGH 00468 UBIN0542555 1105 1105 Processed 03/06/2023 134026039 RAJENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
13 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007000NRG24310520230091330 31/05/2023 rajpal 1748007WL004195 rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 rajpal PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-017-001/10
(RUSULLA) 		1748007000NRG24310520230091329 31/05/2023 Rajpal 1748007WL004195 Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 Rajpal UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007000NRG24310520230091332 31/05/2023 rajbhan 1748007WL004195 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 rajbhan UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-017-001/111
(RUSULLA) 		1748007000NRG24310520230091331 31/05/2023 rajbhan 1748007WL004195 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 rajbhan FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007000NRG24310520230091334 31/05/2023 RAJESH 1748007WL004195 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 RAJESH ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-017-001/128-A
(RUSULLA) 		1748007000NRG24310520230091333 31/05/2023 RAJESH 1748007WL004195 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 RAJESH STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24310520230091343 31/05/2023 mahaver 1748007WL004195 mahaver 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 mahaver UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-017-001/288
(RUSULLA) 		1748007000NRG24310520230091344 31/05/2023 mahaver 1748007WL004195 mahaver 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 mahaver UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24310520230091345 31/05/2023 arjun 1748007WL004195 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 arjun UNION BANK OF INDIA(508500)
22 MUNGAOLI MP-48-007-017-001/289
(RUSULLA) 		1748007000NRG24310520230091346 31/05/2023 arjun 1748007WL004195 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 arjun BANK OF BARODA(606985)
23 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24310520230091347 31/05/2023 LAALCHAND 1748007WL004195 LAALCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 LAALCHAND ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-017-001/29
(RUSULLA) 		1748007000NRG24310520230091348 31/05/2023 LAALCHAND 1748007WL004195 LAALCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 LAALCHAND ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24310520230091349 31/05/2023 verendra 1748007WL004195 verendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 verendra UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-017-001/328
(RUSULLA) 		1748007000NRG24310520230091350 31/05/2023 verendra 1748007WL004195 verendra 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 verendra UNION BANK OF INDIA(508500)
27 MUNGAOLI MP-48-007-017-001/340
(RUSULLA) 		1748007000NRG24310520230091352 31/05/2023 nelam 1748007WL004195 nelam 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 nelam STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-017-001/347
(RUSULLA) 		1748007000NRG24310520230091353 31/05/2023 bhagvat 1748007WL004195 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 bhagvat FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24310520230091355 31/05/2023 shivjet 1748007WL004195 shivjet 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 shivjet UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-017-001/364
(RUSULLA) 		1748007000NRG24310520230091356 31/05/2023 shivjet 1748007WL004195 shivjet 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 shivjet UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-017-001/365
(RUSULLA) 		1748007000NRG24310520230091357 31/05/2023 ankesh 1748007WL004195 ankesh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 ankesh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24310520230091358 31/05/2023 shivkumar 1748007WL004195 shivkumar 00602 SBIN0RRMBGB 1105 1105 Rejected 03/06/2023 134026039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MUNGAOLI MP-48-007-017-001/367
(RUSULLA) 		1748007000NRG24310520230091359 31/05/2023 shivkumar 1748007WL004195 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 shivkumar MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-017-001/38
(RUSULLA) 		1748007000NRG24310520230091360 31/05/2023 gopal 1748007WL004195 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 gopal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24310520230091364 31/05/2023 UDAYBHAN SINGH 1748007WL004195 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 UDAYBHANSINGH UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-017-001/58
(RUSULLA) 		1748007000NRG24310520230091365 31/05/2023 udaybhan singh 1748007WL004195 udaybhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24310520230091366 31/05/2023 Lalu 1748007WL004195 Lalu 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 Lalu UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-017-001/88
(RUSULLA) 		1748007000NRG24310520230091367 31/05/2023 Lalu 1748007WL004195 Lalu 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026039 Lalu PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-046-003/14
(PATHRI) 		1748007046NRG24310520230091015 31/05/2023 Badari prashad tiwari 1748007046WL004181 Badari prashad tiwari 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134026039 Badariprashadtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
40 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24310520230091338 31/05/2023 MANTU YADAV 1748007WL004195 MANTU YADAV 00688 FINO0001446 1105 1105 Processed 03/06/2023 134026039 MANTUYADAV UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-017-001/202
(RUSULLA) 		1748007000NRG24310520230091337 31/05/2023 MANTU YADAV 1748007WL004195 MANTU YADAV 00688 FINO0001446 1105 1105 Processed 03/06/2023 134026039 MANTUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_310523APB_FTO_66555 State Bank of India SBIN0010849 MUNGAOLI 5304
2 MUNGAOLI MP1748007_310523APB_FTO_66555 State Bank of India SBIN0030330 ONDER 2210
3 MUNGAOLI MP1748007_310523APB_FTO_66555 UCO Bank UCBA0001153 SEHRAI 1326
4 MUNGAOLI MP1748007_310523APB_FTO_66555 Union Bank of India UBIN0542555 PIPRAI 6630
5 MUNGAOLI MP1748007_310523APB_FTO_66555 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
6 MUNGAOLI MP1748007_310523APB_FTO_66555 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 221
7 MUNGAOLI MP1748007_310523APB_FTO_66555 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 27625
8 MUNGAOLI MP1748007_310523APB_FTO_66555 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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