Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290623APB_FTO_136645
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-48-007-023-001/422
(CHHEWALAI) 		1748007000NRG24290620230172866 29/06/2023 CHANDRABHAN 1748007WL007198 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 05/07/2023 702312699 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24290620230172888 29/06/2023 Jeetpal 1748007085WL007202 Jeetpal 00089 CBIN0284509 1326 1326 Processed 05/07/2023 702312699 Jeetpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-023-001/34
(CHHEWALAI) 		1748007000NRG24290620230172859 29/06/2023 SHREERAAM 1748007WL007198 SHREERAAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702312699 SHREERAAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24290620230172787 29/06/2023 Seetaram 1748007023WL007189 Seetaram 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702312699 Seetaram PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007023NRG24290620230172786 29/06/2023 Seetaram 1748007023WL007189 Seetaram 00354 PUNB0002700 1326 1326 Processed 05/07/2023 702312699 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-023-001/110
(CHHEWALAI) 		1748007000NRG24290620230172832 29/06/2023 munni bai 1748007WL007198 munni bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007000NRG24290620230172834 29/06/2023 Ratiram 1748007WL007198 Ratiram 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 Ratiram PUNJAB NATIONAL BANK(508568)
8 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007000NRG24290620230172842 29/06/2023 Pravesh Bai 1748007WL007198 Pravesh Bai 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 PraveshBai PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007000NRG24290620230172847 29/06/2023 Parwati 1748007WL007198 Parwati 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 Parwati PUNJAB NATIONAL BANK(508568)
10 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007000NRG24290620230172853 29/06/2023 sanjay 1748007WL007198 sanjay 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 sanjay PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-023-001/232
(CHHEWALAI) 		1748007000NRG24290620230172857 29/06/2023 Vishnu 1748007WL007198 Vishnu 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007000NRG24290620230172864 29/06/2023 SIMA BAI 1748007WL007198 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 SIMABAI PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007000NRG24290620230172867 29/06/2023 SAVITRI 1748007WL007198 SAVITRI 00354 PUNB0138700 1326 1326 Processed 05/07/2023 702312699 SAVITRI PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007023NRG24290620230172792 29/06/2023 DEEPAK OJHA 1748007023WL007189 DEEPAK OJHA 00354 PUNB0138700 221 221 Processed 05/07/2023 702312699 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
15 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007000NRG24290620230172844 29/06/2023 REETU 1748007WL007198 REETU 00354 PUNB0633700 1326 1326 Processed 05/07/2023 702312699 REETU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007000NRG24290620230172846 29/06/2023 Mahesh Sharma 1748007WL007198 Mahesh Sharma 00415 SBIN0005089 1326 1326 Rejected 05/07/2023 702312699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007000NRG24290620230172861 29/06/2023 hukum 1748007WL007198 hukum 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702312699 hukum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24290620230172895 29/06/2023 Veeran kori 1748007085WL007202 Veeran kori 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Veerankori STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-085-001/17-B
(JAROLIBUZARG) 		1748007085NRG24290620230172894 29/06/2023 Veeran kori 1748007085WL007202 Veeran kori 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Veerankori STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-085-001/186-B
(JAROLIBUZARG) 		1748007085NRG24290620230172896 29/06/2023 Jagbhan singh 1748007085WL007202 Jagbhan singh 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Jagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24290620230172897 29/06/2023 Bhagchand 1748007085WL007202 Bhagchand 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Bhagchand STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-085-001/220-D
(JAROLIBUZARG) 		1748007085NRG24290620230172903 29/06/2023 Laluprasad 1748007085WL007202 Laluprasad 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Laluprasad STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007085NRG24290620230172904 29/06/2023 Arun bai 1748007085WL007202 Arun bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702312699 Arunbai RATNAKAR BANK(607393)
SubTotal 7956 7956
24 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007000NRG24290620230172829 29/06/2023 shreebai 1748007WL007198 shreebai 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702312699 shreebai PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24290620230172831 29/06/2023 kapuri 1748007WL007198 kapuri 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702312699 kapuri PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007000NRG24290620230172833 29/06/2023 Mohit 1748007WL007198 Mohit 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702312699 Mohit STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-073-001/214
(DAMDMA) 		1748007073NRG24290620230172809 29/06/2023 SHREELAL 1748007073WL007194 SHREELAL 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702312699 SHREELAL STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-073-001/226
(DAMDMA) 		1748007073NRG24290620230172810 29/06/2023 chandan singh yadav 1748007073WL007195 chandan singh yadav 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702312699 chandansinghyadav STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-073-002/21
(DAMDMA) 		1748007073NRG24290620230172807 29/06/2023 deshraj singj adiwasi 1748007073WL007192 deshraj singj adiwasi 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702312699 deshrajsingjadiwasi ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-073-003/29
(DAMDMA) 		1748007073NRG24290620230172806 29/06/2023 goutam 1748007073WL007191 goutam 00415 SBIN0030330 2652 2652 Processed 05/07/2023 702312699 goutam STATE BANK OF INDIA(508548)
SubTotal 13260 13260
31 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24080520230037639 29/06/2023 jagat singh 1748007052WL001774 jagat singh 00462 UCBA0001153 1326 1326 Processed 05/07/2023 702312699 jagatsingh UCO BANK(607066)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007000NRG24290620230172863 29/06/2023 khilan singh 1748007WL007198 khilan singh 00462 UCBA0002360 1326 1326 Processed 05/07/2023 702312699 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24290620230172899 29/06/2023 Ankesh 1748007085WL007202 Ankesh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702312699 Ankesh UCO BANK(607066)
34 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24290620230172900 29/06/2023 Suresh 1748007085WL007202 Suresh 00462 UCBA0003082 1326 1326 Processed 05/07/2023 702312699 Suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007000NRG24290620230172828 29/06/2023 parmal 1748007WL007198 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 parmal MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24290620230172830 29/06/2023 suresh 1748007WL007198 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007000NRG24290620230172836 29/06/2023 guddi bai 1748007WL007198 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 guddibai PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-023-001/138
(CHHEWALAI) 		1748007000NRG24290620230172837 29/06/2023 raghuveer 1748007WL007198 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 raghuveer STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-023-001/144
(CHHEWALAI) 		1748007000NRG24290620230172840 29/06/2023 Rajesh 1748007WL007198 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Rajesh PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-023-001/144
(CHHEWALAI) 		1748007000NRG24290620230172839 29/06/2023 Rajesh 1748007WL007198 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Rajesh MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007000NRG24290620230172841 29/06/2023 Sevagir 1748007WL007198 Sevagir 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Sevagir FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007000NRG24290620230172845 29/06/2023 Minni 1748007WL007198 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Minni STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007000NRG24290620230172850 29/06/2023 Ramesh 1748007WL007198 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Ramesh PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007000NRG24290620230172848 29/06/2023 Ramesh 1748007WL007198 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Ramesh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007000NRG24290620230172851 29/06/2023 JAGDISH 1748007WL007198 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007000NRG24290620230172852 29/06/2023 mohar bai 1748007WL007198 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 moharbai MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007000NRG24290620230172854 29/06/2023 harigopal 1748007WL007198 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 harigopal PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-023-001/196
(CHHEWALAI) 		1748007000NRG24290620230172855 29/06/2023 JANRAJ 1748007WL007198 JANRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 JANRAJ PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007023NRG24290620230172789 29/06/2023 krunabai 1748007023WL007189 krunabai 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702312699 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-023-001/231
(CHHEWALAI) 		1748007000NRG24290620230172856 29/06/2023 Ashok 1748007WL007198 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 Ashok PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24290620230172790 29/06/2023 kamlesh bai 1748007023WL007189 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-023-001/34
(CHHEWALAI) 		1748007000NRG24290620230172860 29/06/2023 Sewkali Bai 1748007WL007198 Sewkali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 SewkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007000NRG24290620230172862 29/06/2023 RAMSAKHI 1748007WL007198 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 RAMSAKHI PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007000NRG24290620230172865 29/06/2023 SHITAL 1748007WL007198 SHITAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702312699 SHITAL IDBI BANK(607095)
55 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007023NRG24290620230172793 29/06/2023 pappu 1748007023WL007189 pappu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702312699 pappu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
56 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007085NRG24290620230172889 29/06/2023 Prasann bai 1748007085WL007202 Prasann bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24290620230172890 29/06/2023 Jaypal singh 1748007085WL007202 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007085NRG24290620230172891 29/06/2023 Preeti 1748007085WL007202 Preeti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24290620230172892 29/06/2023 Chandan singh 1748007085WL007202 Chandan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Chandansingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007085NRG24290620230172893 29/06/2023 Savita bai 1748007085WL007202 Savita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-085-001/220-A
(JAROLIBUZARG) 		1748007085NRG24290620230172898 29/06/2023 Payag bai 1748007085WL007202 Payag bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Payagbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-085-001/220-C
(JAROLIBUZARG) 		1748007085NRG24290620230172901 29/06/2023 Gayatri bai 1748007085WL007202 Gayatri bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-085-001/223-B
(JAROLIBUZARG) 		1748007085NRG24290620230172905 29/06/2023 Aniket 1748007085WL007202 Aniket 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702312699 Aniket STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290623APB_FTO_136645 Canara Bank CNRB0004140 Ashoknagar 1326
2 MUNGAOLI MP1748007_290623APB_FTO_136645 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_290623APB_FTO_136645 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_290623APB_FTO_136645 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 MUNGAOLI MP1748007_290623APB_FTO_136645 Punjab National Bank PUNB0138700 TUMEN 10829
6 MUNGAOLI MP1748007_290623APB_FTO_136645 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
7 MUNGAOLI MP1748007_290623APB_FTO_136645 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_290623APB_FTO_136645 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_290623APB_FTO_136645 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
10 MUNGAOLI MP1748007_290623APB_FTO_136645 State Bank of India SBIN0030330 ONDER 13260
11 MUNGAOLI MP1748007_290623APB_FTO_136645 UCO Bank UCBA0001153 SEHRAI 1326
12 MUNGAOLI MP1748007_290623APB_FTO_136645 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_290623APB_FTO_136645 UCO Bank UCBA0003082 Mungaoli 2652
14 MUNGAOLI MP1748007_290623APB_FTO_136645 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 25636
15 MUNGAOLI MP1748007_290623APB_FTO_136645 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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