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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_080923APB_FTO_256068
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-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24080920230301827 08/09/2023 Vinod Lodhi 1748007032WL013447 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 18/09/2023 180168043 VinodLodhi UCO BANK(607066)
2 MUNGAOLI MP-48-007-032-002/301
(ACHALGARH) 		1748007032NRG24080920230301826 08/09/2023 Vinod Lodhi 1748007032WL013447 Vinod Lodhi 00032 UTIB0001208 1326 1326 Processed 18/09/2023 180168043 VinodLodhi UCO BANK(607066)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-021-001/393
(MUDRABHADUR) 		1748007021NRG24080920230301792 08/09/2023 INDRAJEET YADAV 1748007021WL013442 INDRAJEET YADAV 00078 CNRB0004140 2652 2652 Processed 18/09/2023 180168043 INDRAJEETYADAV CANARA BANK(508532)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007024NRG24070920230301217 08/09/2023 SUVEDAAVAAEE 1748007024WL013418 SUVEDAAVAAEE 00168 ICIC0000538 2652 2652 Processed 18/09/2023 180168043 SUVEDAAVAAEE UCO BANK(607066)
5 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24080920230301848 08/09/2023 Asharam 1748007032WL013449 Asharam 00168 ICIC0000538 1105 1105 Processed 18/09/2023 180168043 Asharam ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007032NRG24080920230301819 08/09/2023 Ameenabano 1748007032WL013447 Ameenabano 00168 ICIC0000538 1326 1326 Processed 18/09/2023 180168043 Ameenabano ICICI BANK LTD(508534)
SubTotal 5083 5083
7 MUNGAOLI MP-48-007-063-003/48
(BARRI) 		1748007000NRG24080920230301888 08/09/2023 tikaram 1748007WL013452 tikaram 00415 SBIN0030084 2652 2652 Processed 18/09/2023 180168043 tikaram UCO BANK(607066)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-063-003/280
(BARRI) 		1748007000NRG24080920230301886 08/09/2023 jagdish kewat 1748007WL013452 jagdish kewat 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 jagdishkewat STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-063-003/48
(BARRI) 		1748007000NRG24080920230301889 08/09/2023 amar bai ahirwar 1748007WL013452 amar bai ahirwar 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 amarbaiahirwar STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-065-001/24-A
(GILAROPA) 		1748007000NRG24070920230301221 08/09/2023 Bhuri Bai 1748007WL013419 Bhuri Bai 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 BhuriBai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-065-001/29-A
(GILAROPA) 		1748007000NRG24070920230301223 08/09/2023 Biraju adiwashi 1748007WL013420 Biraju adiwashi 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 Birajuadiwashi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24070920230301225 08/09/2023 Ramkanya 1748007WL013420 Ramkanya 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-065-003/9-A
(GILAROPA) 		1748007000NRG24070920230301222 08/09/2023 BHAGWAN SINGH 1748007WL013419 BHAGWAN SINGH 00415 SBIN0030330 2652 2652 Processed 18/09/2023 180168043 BHAGWANSINGH KOTAK MAHINDRA BANK LTD(607420)
14 MUNGAOLI MP-48-007-069-002/100
(GUPALIYA) 		1748007069NRG24070920230301399 08/09/2023 ARUN BAI 1748007069WL013433 ARUN BAI 00415 SBIN0030330 221 221 Processed 18/09/2023 180168043 ARUNBAI STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24070920230301400 08/09/2023 savitri bai ahirwar 1748007069WL013433 savitri bai ahirwar 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 savitribaiahirwar ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-069-002/174
(GUPALIYA) 		1748007069NRG24070920230301401 08/09/2023 savitri bai ahirwar 1748007069WL013433 savitri bai ahirwar 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 savitribaiahirwar STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-069-002/185
(GUPALIYA) 		1748007069NRG24070920230301402 08/09/2023 ARVIND AHIRWAR 1748007069WL013433 ARVIND AHIRWAR 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-069-002/197
(GUPALIYA) 		1748007069NRG24070920230301403 08/09/2023 dhanpal ahirwar 1748007069WL013433 dhanpal ahirwar 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 dhanpalahirwar ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007069NRG24070920230301405 08/09/2023 suneel ahirwar 1748007069WL013433 suneel ahirwar 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 suneelahirwar STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-069-002/34
(GUPALIYA) 		1748007069NRG24070920230301406 08/09/2023 devi singh 1748007069WL013433 devi singh 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 devisingh ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007069NRG24070920230301408 08/09/2023 kailash singh ahirwar 1748007069WL013433 kailash singh ahirwar 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 kailashsinghahirwar ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007069NRG24070920230301407 08/09/2023 Kailesh Singh 1748007069WL013433 Kailesh Singh 00415 SBIN0030330 1105 1105 Processed 18/09/2023 180168043 KaileshSingh ICICI BANK LTD(508534)
SubTotal 24973 24973
23 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24080920230301837 08/09/2023 Babulal 1748007032WL013449 Babulal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Babulal UCO BANK(607066)
24 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24080920230301838 08/09/2023 Babulal 1748007032WL013449 Babulal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Babulal RATNAKAR BANK(607393)
25 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24080920230301839 08/09/2023 chunnilal 1748007032WL013449 chunnilal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 chunnilal FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24080920230301840 08/09/2023 chunnilal 1748007032WL013449 chunnilal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24080920230301841 08/09/2023 Munnalal 1748007032WL013449 Munnalal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Munnalal UCO BANK(607066)
28 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24080920230301842 08/09/2023 Munnalal 1748007032WL013449 Munnalal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Munnalal RATNAKAR BANK(607393)
29 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24080920230301847 08/09/2023 Nawab kha 1748007032WL013449 Nawab kha 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Nawabkha UCO BANK(607066)
30 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24080920230301845 08/09/2023 Nawab kha 1748007032WL013449 Nawab kha 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Nawabkha UCO BANK(607066)
31 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24080920230301844 08/09/2023 Nawab kha 1748007032WL013449 Nawab kha 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Nawabkha UCO BANK(607066)
32 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24080920230301843 08/09/2023 Nawab kha 1748007032WL013449 Nawab kha 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Nawabkha UCO BANK(607066)
33 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24080920230301846 08/09/2023 Shakeel 1748007032WL013449 Shakeel 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Shakeel UCO BANK(607066)
34 MUNGAOLI MP-48-007-032-001/362
(ACHALGARH) 		1748007032NRG24080920230301817 08/09/2023 OMKAR 1748007032WL013447 OMKAR 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 OMKAR FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24080920230301849 08/09/2023 Aasharam 1748007032WL013449 Aasharam 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Aasharam STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24080920230301851 08/09/2023 Alka 1748007032WL013449 Alka 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Alka UCO BANK(607066)
37 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24080920230301850 08/09/2023 Alka 1748007032WL013449 Alka 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Alka UCO BANK(607066)
38 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007032NRG24080920230301852 08/09/2023 Deepak 1748007032WL013449 Deepak 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Deepak UCO BANK(607066)
39 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24080920230301854 08/09/2023 kalabati 1748007032WL013449 kalabati 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 kalabati UCO BANK(607066)
40 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24080920230301853 08/09/2023 Mungalal 1748007032WL013449 Mungalal 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Mungalal FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007032NRG24080920230301818 08/09/2023 jail khan 1748007032WL013447 jail khan 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 jailkhan UCO BANK(607066)
42 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007032NRG24080920230301820 08/09/2023 JAVID KHAN 1748007032WL013447 JAVID KHAN 00462 UCBA0001153 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24080920230301856 08/09/2023 Kailash 1748007032WL013449 Kailash 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Kailash UCO BANK(607066)
44 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24080920230301855 08/09/2023 Kailash 1748007032WL013449 Kailash 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 Kailash UCO BANK(607066)
45 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG24080920230301822 08/09/2023 guddi bai 1748007032WL013447 guddi bai 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 guddibai UCO BANK(607066)
46 MUNGAOLI MP-48-007-032-001/55
(ACHALGARH) 		1748007032NRG24080920230301821 08/09/2023 kamal singh 1748007032WL013447 kamal singh 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 kamalsingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007032NRG24080920230301824 08/09/2023 MANOJ 1748007032WL013447 MANOJ 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 MANOJ RATNAKAR BANK(607393)
48 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007032NRG24080920230301825 08/09/2023 Ajab singh 1748007032WL013447 Ajab singh 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Ajabsingh UCO BANK(607066)
49 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24080920230301829 08/09/2023 Lalita 1748007032WL013447 Lalita 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Lalita UCO BANK(607066)
50 MUNGAOLI MP-48-007-032-002/305
(ACHALGARH) 		1748007032NRG24080920230301828 08/09/2023 Sangram 1748007032WL013447 Sangram 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Sangram UCO BANK(607066)
51 MUNGAOLI MP-48-007-032-002/319
(ACHALGARH) 		1748007032NRG24080920230301830 08/09/2023 rohiti 1748007032WL013447 rohiti 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 rohiti UCO BANK(607066)
52 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24080920230301833 08/09/2023 Ramdevi 1748007032WL013447 Ramdevi 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Ramdevi UCO BANK(607066)
53 MUNGAOLI MP-48-007-032-002/322
(ACHALGARH) 		1748007032NRG24080920230301832 08/09/2023 Ramsewak 1748007032WL013447 Ramsewak 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Ramsewak UCO BANK(607066)
54 MUNGAOLI MP-48-007-032-002/350
(ACHALGARH) 		1748007032NRG24080920230301834 08/09/2023 Umesh 1748007032WL013447 Umesh 00462 UCBA0001153 221 221 Processed 18/09/2023 180168043 Umesh UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-002/45115
(ACHALGARH) 		1748007032NRG24080920230301835 08/09/2023 raghuveer singh 1748007032WL013447 raghuveer singh 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007000NRG24070920230301226 08/09/2023 Rani Ahirwar 1748007WL013421 Rani Ahirwar 00462 UCBA0001153 1105 1105 Processed 18/09/2023 180168043 RaniAhirwar BANK OF INDIA(508505)
57 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007000NRG24070920230301227 08/09/2023 Krapal singh 1748007WL013422 Krapal singh 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Krapalsingh UCO BANK(607066)
58 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007000NRG24070920230301228 08/09/2023 Bhujval 1748007WL013422 Bhujval 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 Bhujval UCO BANK(607066)
59 MUNGAOLI MP-48-007-102-001/568-A
(BEED SARKAR) 		1748007000NRG24070920230301229 08/09/2023 shafi ahmed 1748007WL013423 shafi ahmed 00462 UCBA0001153 1326 1326 Processed 18/09/2023 180168043 shafiahmed MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
60 MUNGAOLI MP-48-007-021-001/393
(MUDRABHADUR) 		1748007021NRG24080920230301791 08/09/2023 SHIVGEET YADAV 1748007021WL013442 SHIVGEET YADAV 00462 UCBA0002360 2652 2652 Processed 18/09/2023 180168043 SHIVGEETYADAV ICICI BANK LTD(508534)
SubTotal 2652 2652
61 MUNGAOLI MP-48-007-021-002/473
(MUDRABHADUR) 		1748007021NRG24080920230301816 08/09/2023 CHANDANA SINGH 1748007021WL013446 CHANDANA SINGH 00468 UBIN0542555 2652 2652 Processed 18/09/2023 180168043 CHANDANASINGH UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-021-002/476
(MUDRABHADUR) 		1748007021NRG24080920230301836 08/09/2023 Chhoti bai 1748007021WL013448 Chhoti bai 00468 UBIN0542555 2652 2652 Processed 18/09/2023 180168043 Chhotibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
63 MUNGAOLI MP-48-007-063-003/280
(BARRI) 		1748007000NRG24080920230301887 08/09/2023 bineeta bai 1748007WL013452 bineeta bai 00691 IPOS0000001 2652 2652 Processed 18/09/2023 180168043 bineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-069-002/205
(GUPALIYA) 		1748007069NRG24070920230301404 08/09/2023 ghseeta 1748007069WL013433 ghseeta 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180168043 ghseeta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080923APB_FTO_256068 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_080923APB_FTO_256068 Canara Bank CNRB0004140 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_080923APB_FTO_256068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 MUNGAOLI MP1748007_080923APB_FTO_256068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 MUNGAOLI MP1748007_080923APB_FTO_256068 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
6 MUNGAOLI MP1748007_080923APB_FTO_256068 State Bank of India SBIN0030330 ONDER 24973
7 MUNGAOLI MP1748007_080923APB_FTO_256068 UCO Bank UCBA0001153 SEHRAI 43537
8 MUNGAOLI MP1748007_080923APB_FTO_256068 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 MUNGAOLI MP1748007_080923APB_FTO_256068 Union Bank of India UBIN0542555 PIPRAI 5304
10 MUNGAOLI MP1748007_080923APB_FTO_256068 India Post Payments Bank IPOS0000001 Ashoknagar 3757

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