Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:57:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523APB_FTO_34744
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-48-007-020-003/346
(MLABLI) 		1748007020NRG24090520230041609 09/05/2023 GULABBAI LODHI 1748007020WL001931 GULABBAI LODHI 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 687133667 GULABBAILODHI UNION BANK OF INDIA(508500)
2 MUNGAOLI MP-48-007-020-003/346
(MLABLI) 		1748007020NRG24090520230041610 09/05/2023 Ramu Lodhi 1748007020WL001931 Ramu Lodhi 00045 BARB0DBASHO 1105 1105 Processed 15/05/2023 687133667 RamuLodhi BANK OF BARODA(606985)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24090520230040613 09/05/2023 HANSRAJ 1748007015WL001900 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 15/05/2023 687133667 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-084-001/307-A
(BARKHEDAKACHI) 		1748007000NRG24090520230041784 09/05/2023 Bheekam Singh Ahirwar 1748007WL001942 Bheekam Singh Ahirwar 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687133667 BheekamSinghAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24090520230041607 09/05/2023 BHOLA RAM OJHA 1748007020WL001931 BHOLA RAM OJHA 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687133667 BHOLARAMOJHA STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24090520230041608 09/05/2023 kalavati vihwakarma 1748007020WL001931 kalavati vihwakarma 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687133667 kalavativihwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24080520230038020 09/05/2023 KALLU 1748007064WL001785 KALLU 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687133667 KALLU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-025-001/88
(SAVHALHADA) 		1748007025NRG24090520230041848 09/05/2023 bhagirath 1748007025WL001944 bhagirath 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687133667 bhagirath STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-064-001/184
(KUKABALI) 		1748007064NRG24080520230038011 09/05/2023 Shivanandan 1748007064WL001785 Shivanandan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687133667 Shivanandan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-064-003/142-A
(KUKABALI) 		1748007064NRG24080520230038019 09/05/2023 ankit singh 1748007064WL001785 ankit singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687133667 ankitsingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-064-003/265
(KUKABALI) 		1748007064NRG24080520230038036 09/05/2023 binna bai bairagi 1748007064WL001785 binna bai bairagi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687133667 binnabaibairagi STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-067-001/397
(JHAGARBAMURIYA) 		1748007000NRG24090520230042038 09/05/2023 MUNNI 1748007WL001953 MUNNI 00415 SBIN0030084 1105 1105 Processed 15/05/2023 687133667 MUNNI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
13 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24080520230038010 09/05/2023 Rajesh 1748007064WL001785 Rajesh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 Rajesh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-064-001/239
(KUKABALI) 		1748007064NRG24080520230038012 09/05/2023 sanju kevat 1748007064WL001785 sanju kevat 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 sanjukevat STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-064-001/33-A
(KUKABALI) 		1748007064NRG24080520230038014 09/05/2023 Kamla 1748007064WL001785 Kamla 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 Kamla STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-064-001/7-A
(KUKABALI) 		1748007064NRG24080520230038016 09/05/2023 GOVIND SINGH ADADIVASI 1748007064WL001785 GOVIND SINGH ADADIVASI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 GOVINDSINGHADADIVASI STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-064-003/213
(KUKABALI) 		1748007064NRG24080520230038023 09/05/2023 Bharat singh 1748007064WL001785 Bharat singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 Bharatsingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007064NRG24080520230038029 09/05/2023 VISHNUDAS bairagi 1748007064WL001785 VISHNUDAS bairagi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-064-003/227-A
(KUKABALI) 		1748007064NRG24080520230038032 09/05/2023 sunita baI 1748007064WL001785 sunita baI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 sunitabaI STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-064-003/245
(KUKABALI) 		1748007064NRG24080520230038034 09/05/2023 Sonu 1748007064WL001785 Sonu 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 Sonu STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-064-003/264
(KUKABALI) 		1748007064NRG24080520230038035 09/05/2023 preeti bai 1748007064WL001785 preeti bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 preetibai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-064-003/267-A
(KUKABALI) 		1748007064NRG24080520230038038 09/05/2023 brahma rajak 1748007064WL001785 brahma rajak 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 brahmarajak STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-064-003/99-A
(KUKABALI) 		1748007064NRG24080520230038041 09/05/2023 Lakshman singh 1748007064WL001785 Lakshman singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687133667 Lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24090520230040609 09/05/2023 ravi 1748007015WL001900 ravi 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687133667 ravi UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-015-002/220
(BARRA) 		1748007015NRG24090520230040610 09/05/2023 malkhan 1748007015WL001900 malkhan 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687133667 malkhan UNION BANK OF INDIA(508500)
26 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24090520230040611 09/05/2023 Ramraja yadav 1748007015WL001900 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687133667 Ramrajayadav FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-015-002/334
(BARRA) 		1748007015NRG24090520230040612 09/05/2023 Ramraja yadav 1748007015WL001900 Ramraja yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687133667 Ramrajayadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
28 MUNGAOLI MP-48-007-064-003/221-C
(KUKABALI) 		1748007064NRG24080520230038028 09/05/2023 Aarti dangi 1748007064WL001785 Aarti dangi 00688 FINO0001001 221 221 Processed 16/05/2023 687133667 Aartidangi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-064-003/267
(KUKABALI) 		1748007064NRG24080520230038037 09/05/2023 monu rajack 1748007064WL001785 monu rajack 00688 FINO0001001 1326 1326 Processed 15/05/2023 687133667 monurajack FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-064-003/316
(KUKABALI) 		1748007064NRG24080520230038039 09/05/2023 Adity vishwakarma 1748007064WL001785 Adity vishwakarma 00688 FINO0001001 221 221 Processed 15/05/2023 687133667 Adityvishwakarma STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-064-003/318
(KUKABALI) 		1748007064NRG24080520230038040 09/05/2023 jeevan prajapati 1748007064WL001785 jeevan prajapati 00688 FINO0001001 221 221 Processed 16/05/2023 687133667 jeevanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
32 MUNGAOLI MP-48-007-064-001/1-B
(KUKABALI) 		1748007064NRG24080520230038009 09/05/2023 Vikram 1748007064WL001785 Vikram 00688 FINO0001446 221 221 Processed 15/05/2023 687133667 Vikram STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-064-001/239-A
(KUKABALI) 		1748007064NRG24080520230038013 09/05/2023 Inder 1748007064WL001785 Inder 00688 FINO0001446 221 221 Processed 15/05/2023 687133667 Inder STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-064-003/135-A
(KUKABALI) 		1748007064NRG24080520230038018 09/05/2023 prahlad singh 1748007064WL001785 prahlad singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 prahladsingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-064-003/214
(KUKABALI) 		1748007064NRG24080520230038024 09/05/2023 HEERALAL 1748007064WL001785 HEERALAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 HEERALAL STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-064-003/221
(KUKABALI) 		1748007064NRG24080520230038025 09/05/2023 Surendra singh 1748007064WL001785 Surendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 Surendrasingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-064-003/221-A
(KUKABALI) 		1748007064NRG24080520230038026 09/05/2023 monu singh 1748007064WL001785 monu singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 monusingh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-064-003/226
(KUKABALI) 		1748007064NRG24080520230038030 09/05/2023 vikram singh 1748007064WL001785 vikram singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 vikramsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-095-004/313
(JHAGAR) 		1748007095NRG24080520230040165 09/05/2023 Nilam singh 1748007095WL001888 Nilam singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133667 Nilamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_090523APB_FTO_34744 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_090523APB_FTO_34744 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_090523APB_FTO_34744 Central Bank Of India CBIN0284509 MUNGAWALI 1326
4 MUNGAOLI MP1748007_090523APB_FTO_34744 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_090523APB_FTO_34744 State Bank of India SBIN0010849 MUNGAOLI 1326
6 MUNGAOLI MP1748007_090523APB_FTO_34744 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6409
7 MUNGAOLI MP1748007_090523APB_FTO_34744 State Bank of India SBIN0030330 ONDER 14586
8 MUNGAOLI MP1748007_090523APB_FTO_34744 Union Bank of India UBIN0542555 PIPRAI 5304
9 MUNGAOLI MP1748007_090523APB_FTO_34744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 MUNGAOLI MP1748007_090523APB_FTO_34744 Fino Payments Bank Ltd FINO0001446 MP RO 8398

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