Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250823APB_FTO_235169
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-48-007-061-003/724
(BABROD) 		1748007061NRG24250820230287575 25/08/2023 shipendr 1748007061WL012623 shipendr 00078 CNRB0005975 1105 1105 Processed 01/09/2023 843953850 shipendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24250820230287569 25/08/2023 Preeti 1748007036WL012621 Preeti 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843953850 Preeti CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24250820230287567 25/08/2023 Sharda Bai 1748007036WL012621 Sharda Bai 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843953850 ShardaBai UCO BANK(607066)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24250820230287473 25/08/2023 SHYAAMALAAL 1748007020WL012617 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843953850 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24250820230287642 25/08/2023 BHEEKAMASIH 1748007063WL012629 BHEEKAMASIH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843953850 BHEEKAMASIH ICICI BANK LTD(508534)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24250820230287471 25/08/2023 Jitendra 1748007020WL012617 Jitendra 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843953850 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007023NRG24250820230287591 25/08/2023 Suresh Sen 1748007023WL012626 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843953850 SureshSen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-020-002/332
(MLABLI) 		1748007020NRG24250820230287475 25/08/2023 GULAB BAI 1748007020WL012617 GULAB BAI 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843953850 GULABBAI ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007020NRG24250820230287493 25/08/2023 Gulsan Raghuwanshi 1748007020WL012617 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843953850 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-036-001/522
(MADAUKHEDI) 		1748007036NRG24250820230287559 25/08/2023 KALYAN SIGNH YADAV 1748007036WL012621 KALYAN SIGNH YADAV 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843953850 KALYANSIGNHYADAV STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/572
(MADAUKHEDI) 		1748007036NRG24250820230287561 25/08/2023 PANCHAMSINGH RAJPUT 1748007036WL012621 PANCHAMSINGH RAJPUT 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843953850 PANCHAMSINGHRAJPUT STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007036NRG24250820230287571 25/08/2023 Lakhan Singh 1748007036WL012621 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843953850 LakhanSingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007036NRG24250820230287570 25/08/2023 Lakhan Singh 1748007036WL012621 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843953850 LakhanSingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24250820230287574 25/08/2023 munna lal 1748007061WL012623 munna lal 00415 SBIN0030084 1105 1105 Processed 01/09/2023 843953850 munnalal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
15 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007063NRG24250820230287645 25/08/2023 BABLU ADIWASI 1748007063WL012629 BABLU ADIWASI 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843953850 BABLUADIWASI STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24250820230287646 25/08/2023 Daleep Singh Adivasi 1748007063WL012629 Daleep Singh Adivasi 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843953850 DaleepSinghAdivasi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24250820230287648 25/08/2023 dhaniram aadivasi 1748007063WL012629 dhaniram aadivasi 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843953850 dhaniramaadivasi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007063NRG24250820230287649 25/08/2023 meira bai adivasi 1748007063WL012629 meira bai adivasi 00415 SBIN0030330 1326 1326 Processed 01/09/2023 843953850 meirabaiadivasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG24250820230287562 25/08/2023 MURAT SINGH YADAV 1748007036WL012621 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843953850 MURATSINGHYADAV UCO BANK(607066)
20 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24250820230287564 25/08/2023 SAHAB SINGH YADAV 1748007036WL012621 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843953850 SAHABSINGHYADAV UCO BANK(607066)
21 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24250820230287563 25/08/2023 SAHAB SINGH YADAV 1748007036WL012621 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843953850 SAHABSINGHYADAV UCO BANK(607066)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-020-002/318
(MLABLI) 		1748007020NRG24250820230287474 25/08/2023 HANMANT SINGH 1748007020WL012617 HANMANT SINGH 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843953850 HANMANTSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24250820230287465 25/08/2023 narayan 1748007020WL012617 narayan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24250820230287466 25/08/2023 ajab singh 1748007020WL012617 ajab singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007020NRG24250820230287467 25/08/2023 nandram 1748007020WL012617 nandram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24250820230287468 25/08/2023 veer singh 1748007020WL012617 veer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24250820230287469 25/08/2023 Pradip 1748007020WL012617 Pradip 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24250820230287472 25/08/2023 Deekasha 1748007020WL012617 Deekasha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 Deekasha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24250820230287476 25/08/2023 ganesh ram 1748007020WL012617 ganesh ram 00691 IPOS0000001 221 221 Processed 01/09/2023 843953850 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24250820230287477 25/08/2023 ramkanya 1748007020WL012617 ramkanya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24250820230287479 25/08/2023 bhanu 1748007020WL012617 bhanu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24250820230287480 25/08/2023 tularam 1748007020WL012617 tularam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24250820230287481 25/08/2023 SUGAN 1748007020WL012617 SUGAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24250820230287482 25/08/2023 khilan singh 1748007020WL012617 khilan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-020-002/366
(MLABLI) 		1748007020NRG24250820230287483 25/08/2023 santosh 1748007020WL012617 santosh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24250820230287484 25/08/2023 gopal 1748007020WL012617 gopal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007020NRG24250820230287485 25/08/2023 GUMAN 1748007020WL012617 GUMAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 GUMAN MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007020NRG24250820230287486 25/08/2023 Brajesh 1748007020WL012617 Brajesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24250820230287487 25/08/2023 RATAN SINGH 1748007020WL012617 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24250820230287488 25/08/2023 RAJU 1748007020WL012617 RAJU 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24250820230287489 25/08/2023 ANIL 1748007020WL012617 ANIL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24250820230287490 25/08/2023 CHIROJA 1748007020WL012617 CHIROJA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24250820230287491 25/08/2023 SAKUN BAI 1748007020WL012617 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24250820230287492 25/08/2023 BADAM SINGH 1748007020WL012617 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24250820230287494 25/08/2023 Shivram 1748007020WL012617 Shivram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-036-001/557
(MADAUKHEDI) 		1748007036NRG24250820230287560 25/08/2023 nattha 1748007036WL012621 nattha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007036NRG24250820230287566 25/08/2023 akalbati 1748007036WL012621 akalbati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 akalbati STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007036NRG24250820230287565 25/08/2023 chandan 1748007036WL012621 chandan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 chandan STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24250820230287576 25/08/2023 Rajkumar 1748007061WL012623 Rajkumar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843953850 Rajkumar ICICI BANK LTD(508534)
50 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24250820230287644 25/08/2023 rajkumar singh adiwasi 1748007063WL012629 rajkumar singh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 rajkumarsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24250820230287647 25/08/2023 Nabal Singh 1748007063WL012629 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953850 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250823APB_FTO_235169 Canara Bank CNRB0005975 MUNGAOLI 1105
2 MUNGAOLI MP1748007_250823APB_FTO_235169 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_250823APB_FTO_235169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 MUNGAOLI MP1748007_250823APB_FTO_235169 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 MUNGAOLI MP1748007_250823APB_FTO_235169 Punjab National Bank PUNB0138700 TUMEN 1326
6 MUNGAOLI MP1748007_250823APB_FTO_235169 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_250823APB_FTO_235169 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6409
8 MUNGAOLI MP1748007_250823APB_FTO_235169 State Bank of India SBIN0030330 ONDER 5304
9 MUNGAOLI MP1748007_250823APB_FTO_235169 UCO Bank UCBA0003082 Mungaoli 3978
10 MUNGAOLI MP1748007_250823APB_FTO_235169 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_250823APB_FTO_235169 India Post Payments Bank IPOS0000001 Ashoknagar 37128

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