Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070823APB_FTO_207838
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-48-007-002-001/736
(BHOPAL) 		1748007000NRG24070820230259361 07/08/2023 Gangadhar 1748007WL011136 Gangadhar 00089 CBIN0284509 884 884 Processed 14/08/2023 521220412 Gangadhar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24070820230259362 07/08/2023 Pawan singh 1748007WL011136 Pawan singh 00089 CBIN0284509 884 884 Processed 14/08/2023 521220412 Pawansingh FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24070820230259367 07/08/2023 Kallu singh 1748007WL011136 Kallu singh 00089 CBIN0284509 884 884 Processed 14/08/2023 521220412 Kallusingh FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-002-001/753
(BHOPAL) 		1748007000NRG24070820230259368 07/08/2023 Suraj bai 1748007WL011136 Suraj bai 00089 CBIN0284509 884 884 Processed 14/08/2023 521220412 Surajbai STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24070820230259411 07/08/2023 Monu 1748007030WL011143 Monu 00089 CBIN0284509 1326 1326 Processed 14/08/2023 521220412 Monu UNION BANK OF INDIA(508500)
SubTotal 4862 4862
6 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007024NRG24070820230259430 07/08/2023 SUVEDAAVAAEE 1748007024WL011144 SUVEDAAVAAEE 00168 ICIC0000538 2652 2652 Processed 14/08/2023 521220412 SUVEDAAVAAEE UCO BANK(607066)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007044NRG24070820230259233 07/08/2023 RAMAKANTI LODHI 1748007044WL011129 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 14/08/2023 521220412 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24070820230259413 07/08/2023 Rajvnd yadav 1748007030WL011143 Rajvnd yadav 00415 SBIN0005089 884 884 Processed 14/08/2023 521220412 Rajvndyadav STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24070820230259414 07/08/2023 Rajvnd yadav 1748007030WL011143 Rajvnd yadav 00415 SBIN0005089 663 663 Processed 14/08/2023 521220412 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007000NRG24070820230259370 07/08/2023 Rekha Bai 1748007WL011136 Rekha Bai 00415 SBIN0010849 884 884 Processed 14/08/2023 521220412 RekhaBai FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-030-003/34
(KANBARA) 		1748007030NRG24070820230259425 07/08/2023 ganeshram singh 1748007030WL011143 ganeshram singh 00415 SBIN0010849 1326 1326 Processed 14/08/2023 521220412 ganeshramsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24070820230259365 07/08/2023 Jayanti bai 1748007WL011136 Jayanti bai 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Jayantibai RATNAKAR BANK(607393)
13 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24070820230259364 07/08/2023 Makhan singh 1748007WL011136 Makhan singh 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Makhansingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-002-001/747
(BHOPAL) 		1748007000NRG24070820230259366 07/08/2023 Pran singh 1748007WL011136 Pran singh 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Pransingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-002-001/755
(BHOPAL) 		1748007000NRG24070820230259369 07/08/2023 Ram Prasad 1748007WL011136 Ram Prasad 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 RamPrasad STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007000NRG24070820230259371 07/08/2023 Nahar singh 1748007WL011136 Nahar singh 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Naharsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-002-001/771
(BHOPAL) 		1748007000NRG24070820230259372 07/08/2023 phoola bai 1748007WL011136 phoola bai 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 phoolabai FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24070820230259374 07/08/2023 Nirpal singh 1748007WL011136 Nirpal singh 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Nirpalsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24070820230259375 07/08/2023 Kali ram 1748007WL011136 Kali ram 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 Kaliram CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24070820230259376 07/08/2023 ram devi 1748007WL011136 ram devi 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 ramdevi CANARA BANK(508532)
21 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24070820230259404 07/08/2023 veer singh 1748007030WL011143 veer singh 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 veersingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007030NRG24070820230259406 07/08/2023 Siya bai 1748007030WL011143 Siya bai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 Siyabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007030NRG24070820230259407 07/08/2023 Siya bai 1748007030WL011143 Siya bai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 Siyabai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24070820230259408 07/08/2023 rajpal 1748007030WL011143 rajpal 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 rajpal STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24070820230259410 07/08/2023 meera 1748007030WL011143 meera 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 meera STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24070820230259409 07/08/2023 som singh 1748007030WL011143 som singh 00415 SBIN0030084 442 442 Processed 14/08/2023 521220412 somsingh UCO BANK(607066)
27 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24070820230259412 07/08/2023 Pooja 1748007030WL011143 Pooja 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 Pooja STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24070820230259416 07/08/2023 machala 1748007030WL011143 machala 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 machala STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24070820230259415 07/08/2023 machla 1748007030WL011143 machla 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 machla STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007030NRG24070820230259417 07/08/2023 jagdish 1748007030WL011143 jagdish 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 jagdish STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007030NRG24070820230259418 07/08/2023 jagdish 1748007030WL011143 jagdish 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 jagdish STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24070820230259419 07/08/2023 Anit 1748007030WL011143 Anit 00415 SBIN0030084 663 663 Processed 14/08/2023 521220412 Anit FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24070820230259420 07/08/2023 Anit 1748007030WL011143 Anit 00415 SBIN0030084 663 663 Processed 14/08/2023 521220412 Anit UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24070820230259427 07/08/2023 hema 1748007030WL011143 hema 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 hema STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24070820230259426 07/08/2023 kuvarraj 1748007030WL011143 kuvarraj 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 kuvarraj STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24070820230259428 07/08/2023 VIMLA 1748007030WL011143 VIMLA 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 VIMLA STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24070820230259429 07/08/2023 VIMLA 1748007030WL011143 VIMLA 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 VIMLA STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007090NRG24070820230259380 07/08/2023 mokam singh 1748007090WL011137 mokam singh 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 mokamsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007090NRG24070820230259379 07/08/2023 mokam singh 1748007090WL011137 mokam singh 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 mokamsingh STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-090-001/401
(BAMORI) 		1748007090NRG24070820230259381 07/08/2023 Rambai 1748007090WL011137 Rambai 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521220412 Rambai STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-091-001/350-B
(BARWAHA) 		1748007091NRG24070820230259359 07/08/2023 Dharam singh 1748007091WL011134 Dharam singh 00415 SBIN0030084 1105 1105 Processed 14/08/2023 521220412 Dharamsingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-091-001/437
(BARWAHA) 		1748007091NRG24070820230259360 07/08/2023 chandrapal singh 1748007091WL011135 chandrapal singh 00415 SBIN0030084 884 884 Processed 14/08/2023 521220412 chandrapalsingh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
43 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007044NRG24070820230259234 07/08/2023 JAGDISH 1748007044WL011129 JAGDISH 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521220412 JAGDISH STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007044NRG24070820230259235 07/08/2023 JALDHARA 1748007044WL011129 JALDHARA 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521220412 JALDHARA RATNAKAR BANK(607393)
45 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24070820230259241 07/08/2023 RAMESH JAYRAM LODHI 1748007044WL011129 RAMESH JAYRAM LODHI 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521220412 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24070820230259240 07/08/2023 RAMESH JAYRAM LOdhi 1748007044WL011129 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521220412 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
47 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24070820230259405 07/08/2023 VISHAKA BAI 1748007030WL011143 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521220412 VISHAKABAI UCO BANK(607066)
48 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24070820230259423 07/08/2023 jagdish 1748007030WL011143 jagdish 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521220412 jagdish UCO BANK(607066)
49 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24070820230259424 07/08/2023 jagdish 1748007030WL011143 jagdish 00462 UCBA0001153 1326 1326 Processed 14/08/2023 521220412 jagdish UCO BANK(607066)
SubTotal 3978 3978
50 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24070820230259373 07/08/2023 chhaya 1748007WL011136 chhaya 00462 UCBA0003082 884 884 Processed 14/08/2023 521220412 chhaya UCO BANK(607066)
51 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007000NRG24070820230259378 07/08/2023 Bablu 1748007WL011136 Bablu 00462 UCBA0003082 884 884 Processed 14/08/2023 521220412 Bablu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
52 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24070820230259421 07/08/2023 bharth 1748007030WL011143 bharth 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 bharth STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24070820230259422 07/08/2023 bharth 1748007030WL011143 bharth 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 bharth STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24070820230259229 07/08/2023 Rajkumari bai 1748007044WL011129 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24070820230259231 07/08/2023 Halki bai 1748007044WL011129 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Halkibai PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24070820230259230 07/08/2023 Halki bai 1748007044WL011129 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007044NRG24070820230259232 07/08/2023 PISTA BAI 1748007044WL011129 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 PISTABAI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24070820230259237 07/08/2023 Arti bai prajapati 1748007044WL011129 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24070820230259236 07/08/2023 Arti bai prajapati 1748007044WL011129 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Artibaiprajapati STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24070820230259239 07/08/2023 Rammani ojha 1748007044WL011129 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24070820230259238 07/08/2023 Rammani ojha 1748007044WL011129 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521220412 Rammaniojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070823APB_FTO_207838 Central Bank Of India CBIN0284509 MUNGAWALI 4862
2 MUNGAOLI MP1748007_070823APB_FTO_207838 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_070823APB_FTO_207838 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_070823APB_FTO_207838 State Bank of India SBIN0005089 ASHOK NAGAR 1547
5 MUNGAOLI MP1748007_070823APB_FTO_207838 State Bank of India SBIN0010849 MUNGAOLI 2210
6 MUNGAOLI MP1748007_070823APB_FTO_207838 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 34255
7 MUNGAOLI MP1748007_070823APB_FTO_207838 State Bank of India SBIN0030330 ONDER 5304
8 MUNGAOLI MP1748007_070823APB_FTO_207838 UCO Bank UCBA0001153 SEHRAI 3978
9 MUNGAOLI MP1748007_070823APB_FTO_207838 UCO Bank UCBA0003082 Mungaoli 1768
10 MUNGAOLI MP1748007_070823APB_FTO_207838 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608
11 MUNGAOLI MP1748007_070823APB_FTO_207838 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652

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