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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290923APB_FTO_295381
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-48-007-050-001/146-D
(SONAKHEDI) 		1748007000NRG24290920230323458 29/09/2023 GANESHI BAI 1748007WL014967 GANESHI BAI 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138543 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24290920230323463 29/09/2023 malkhan singh rajpoot 1748007WL014967 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138543 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24290920230323464 29/09/2023 sona bai 1748007WL014967 sona bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138543 sonabai STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-050-002/232
(SONAKHEDI) 		1748007000NRG24290920230323474 29/09/2023 MANJU 1748007WL014967 MANJU 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138543 MANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24290920230323476 29/09/2023 JODHAN SINGH 1748007WL014967 JODHAN SINGH 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 295138543 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-050-001/62-D
(SONAKHEDI) 		1748007000NRG24290920230323460 29/09/2023 diksha singh 1748007WL014967 diksha singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 295138543 dikshasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-050-001/125-D
(SONAKHEDI) 		1748007000NRG24290920230323455 29/09/2023 Jandel singh 1748007WL014967 Jandel singh 00415 SBIN0010849 1326 1326 Processed 09/11/2023 295138543 Jandelsingh CANARA BANK(508532)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24290920230323469 29/09/2023 dayaram 1748007WL014967 dayaram 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 dayaram FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24290920230323471 29/09/2023 RAM BABU 1748007WL014967 RAM BABU 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 RAMBABU FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24290920230323487 29/09/2023 maaganprasad tiwari 1748007WL014967 maaganprasad tiwari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24290920230323486 29/09/2023 ramesawar 1748007WL014967 ramesawar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 ramesawar FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24290920230323502 29/09/2023 fhool bai 1748007WL014967 fhool bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 fhoolbai FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24290920230323501 29/09/2023 fhool bai 1748007WL014967 fhool bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138543 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 MUNGAOLI MP-48-007-050-001/135-D
(SONAKHEDI) 		1748007000NRG24290920230323457 29/09/2023 RUDRAPRATAP SINGH 1748007WL014967 RUDRAPRATAP SINGH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 295138543 RUDRAPRATAPSINGH UCO BANK(607066)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-050-003/109-A
(SONAKHEDI) 		1748007000NRG24290920230323488 29/09/2023 Vinod Sen 1748007WL014967 Vinod Sen 00468 UBIN0545023 1326 1326 Processed 09/11/2023 295138543 VinodSen UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-050-003/109-A
(SONAKHEDI) 		1748007000NRG24290920230323489 29/09/2023 Vinod Sen 1748007WL014967 Vinod Sen 00468 UBIN0545023 1326 1326 Processed 09/11/2023 295138543 VinodSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-050-001/12-A
(SONAKHEDI) 		1748007000NRG24290920230323454 29/09/2023 Pyarelal 1748007WL014967 Pyarelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 Pyarelal FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-050-001/35-A
(SONAKHEDI) 		1748007000NRG24290920230323459 29/09/2023 OMKAR SINGH 1748007WL014967 OMKAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 OMKARSINGH STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24290920230323461 29/09/2023 omkar singh 1748007WL014967 omkar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 omkarsingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-050-001/65-D
(SONAKHEDI) 		1748007000NRG24290920230323462 29/09/2023 sakuntala 1748007WL014967 sakuntala 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 sakuntala FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24290920230323465 29/09/2023 BALVEER SINGH 1748007WL014967 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-050-002/197
(SONAKHEDI) 		1748007000NRG24290920230323468 29/09/2023 Kanna Bai 1748007WL014967 Kanna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 KannaBai FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24290920230323483 29/09/2023 phool singh 1748007WL014967 phool singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 phoolsingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24290920230323484 29/09/2023 RAMLAKHAN 1748007WL014967 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24290920230323485 29/09/2023 RAMLAKHAN 1748007WL014967 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24290920230323495 29/09/2023 BHARTI 1748007WL014967 BHARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 BHARTI FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24290920230323500 29/09/2023 Meera Bai Yadav 1748007WL014967 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24290920230323499 29/09/2023 Meera Bai Yadav 1748007WL014967 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138543 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
29 MUNGAOLI MP-48-007-050-001/118-D
(SONAKHEDI) 		1748007000NRG24290920230323453 29/09/2023 bundel singh adiwasi 1748007WL014967 bundel singh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 bundelsinghadiwasi FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-050-002/186-D
(SONAKHEDI) 		1748007000NRG24290920230323466 29/09/2023 Hari Singh adiwasi 1748007WL014967 Hari Singh adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 HariSinghadiwasi FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-050-002/188-D
(SONAKHEDI) 		1748007000NRG24290920230323467 29/09/2023 Hariom Adivasi 1748007WL014967 Hariom Adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-050-002/199-D
(SONAKHEDI) 		1748007000NRG24290920230323470 29/09/2023 Brajesh prashad tiwari 1748007WL014967 Brajesh prashad tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 Brajeshprashadtiwari STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24290920230323472 29/09/2023 Jaswant Singh rajpoot 1748007WL014967 Jaswant Singh rajpoot 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24290920230323490 29/09/2023 Shila Bai 1748007WL014967 Shila Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 ShilaBai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-050-003/172-D
(SONAKHEDI) 		1748007000NRG24290920230323491 29/09/2023 NEELESH BAI 1748007WL014967 NEELESH BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 NEELESHBAI PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24290920230323494 29/09/2023 RUKMAN BAI 1748007WL014967 RUKMAN BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 RUKMANBAI STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24290920230323493 29/09/2023 SHIVNARAYAN 1748007WL014967 SHIVNARAYAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138543 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 MUNGAOLI MP-48-007-050-001/134
(SONAKHEDI) 		1748007000NRG24290920230323456 29/09/2023 Sateyndra Singh 1748007WL014967 Sateyndra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 SateyndraSingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24290920230323473 29/09/2023 Prakash 1748007WL014967 Prakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 Prakash FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007000NRG24290920230323475 29/09/2023 Prahalad Singh 1748007WL014967 Prahalad Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 PrahaladSingh BANK OF BARODA(606985)
41 MUNGAOLI MP-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24290920230323478 29/09/2023 Brjbhan Singh Yadav 1748007WL014967 Brjbhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 BrjbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-050-002/262-B
(SONAKHEDI) 		1748007000NRG24290920230323480 29/09/2023 CHANDRAJ 1748007WL014967 CHANDRAJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 CHANDRAJ STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-050-002/262-C
(SONAKHEDI) 		1748007000NRG24290920230323481 29/09/2023 MAKHANSINGH 1748007WL014967 MAKHANSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-050-002/40-A
(SONAKHEDI) 		1748007000NRG24290920230323482 29/09/2023 Jeevan 1748007WL014967 Jeevan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 Jeevan FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-050-004/26
(SONAKHEDI) 		1748007000NRG24290920230323496 29/09/2023 Balkishan Adiwasi 1748007WL014967 Balkishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24290920230323497 29/09/2023 Harpal Yadav 1748007WL014967 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 HarpalYadav FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24290920230323498 29/09/2023 Sapna Yadav 1748007WL014967 Sapna Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138543 SapnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923APB_FTO_295381 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_290923APB_FTO_295381 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_290923APB_FTO_295381 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_290923APB_FTO_295381 State Bank of India SBIN0010849 MUNGAOLI 1326
5 MUNGAOLI MP1748007_290923APB_FTO_295381 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
6 MUNGAOLI MP1748007_290923APB_FTO_295381 UCO Bank UCBA0001153 SEHRAI 1326
7 MUNGAOLI MP1748007_290923APB_FTO_295381 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_290923APB_FTO_295381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
9 MUNGAOLI MP1748007_290923APB_FTO_295381 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 MUNGAOLI MP1748007_290923APB_FTO_295381 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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