Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311023APB_FTO_339643
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-48-007-032-001/484
(ACHALGARH) 		1748007000NRG24311020230363201 31/10/2023 Deshraj 1748007WL017116 Deshraj 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288775813 Deshraj UCO BANK(607066)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-015-004/260
(BARRA) 		1748007000NRG24311020230363968 31/10/2023 Devkinandan 1748007WL017153 Devkinandan 00415 SBIN0030330 2431 2431 Processed 08/11/2023 288775813 Devkinandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007000NRG24311020230363187 31/10/2023 Lal Singh 1748007WL017116 Lal Singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 LalSingh UCO BANK(607066)
4 MUNGAOLI MP-48-007-032-001/105-A
(ACHALGARH) 		1748007000NRG24311020230363190 31/10/2023 asha bai rajpoot 1748007WL017116 asha bai rajpoot 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 ashabairajpoot RATNAKAR BANK(607393)
5 MUNGAOLI MP-48-007-032-001/105-A
(ACHALGARH) 		1748007000NRG24311020230363188 31/10/2023 dharmendra singh rajpoot 1748007WL017116 dharmendra singh rajpoot 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 dharmendrasinghrajpoot UCO BANK(607066)
6 MUNGAOLI MP-48-007-032-001/105-A
(ACHALGARH) 		1748007000NRG24311020230363189 31/10/2023 ramadevi 1748007WL017116 ramadevi 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 ramadevi UCO BANK(607066)
7 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24311020230363192 31/10/2023 kusham bai 1748007WL017116 kusham bai 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 kushambai UCO BANK(607066)
8 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007000NRG24311020230363191 31/10/2023 prakas 1748007WL017116 prakas 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 prakas UCO BANK(607066)
9 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007000NRG24311020230363193 31/10/2023 Babulal 1748007WL017116 Babulal 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Babulal MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24311020230363195 31/10/2023 GAJRAM 1748007WL017116 GAJRAM 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 GAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24311020230363194 31/10/2023 GAJRAM 1748007WL017116 GAJRAM 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 GAJRAM UCO BANK(607066)
12 MUNGAOLI MP-48-007-032-001/337
(ACHALGARH) 		1748007000NRG24311020230363196 31/10/2023 Imrat 1748007WL017116 Imrat 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Imrat UCO BANK(607066)
13 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007000NRG24311020230363197 31/10/2023 Ramswarup Kewat 1748007WL017116 Ramswarup Kewat 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 RamswarupKewat UCO BANK(607066)
14 MUNGAOLI MP-48-007-032-001/470358
(ACHALGARH) 		1748007000NRG24311020230363200 31/10/2023 devendra sen 1748007WL017116 devendra sen 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 devendrasen UCO BANK(607066)
15 MUNGAOLI MP-48-007-032-001/603
(ACHALGARH) 		1748007000NRG24311020230363202 31/10/2023 Soram 1748007WL017116 Soram 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Soram FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007000NRG24311020230363203 31/10/2023 Deepchand 1748007WL017116 Deepchand 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Deepchand UCO BANK(607066)
17 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24311020230363205 31/10/2023 Roopsingh 1748007WL017116 Roopsingh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Roopsingh UCO BANK(607066)
18 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007000NRG24311020230363204 31/10/2023 Roopsingh 1748007WL017116 Roopsingh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Roopsingh UCO BANK(607066)
19 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007000NRG24311020230363206 31/10/2023 Bhikam 1748007WL017116 Bhikam 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Bhikam UCO BANK(607066)
20 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24311020230363208 31/10/2023 Mokam 1748007WL017116 Mokam 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Mokam UCO BANK(607066)
21 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007000NRG24311020230363207 31/10/2023 Mokam 1748007WL017116 Mokam 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Mokam UCO BANK(607066)
22 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007000NRG24311020230363209 31/10/2023 biran singh pal 1748007WL017116 biran singh pal 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 biransinghpal UCO BANK(607066)
23 MUNGAOLI MP-48-007-032-001/691
(ACHALGARH) 		1748007000NRG24311020230363210 31/10/2023 Magal 1748007WL017116 Magal 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Magal UCO BANK(607066)
24 MUNGAOLI MP-48-007-032-001/691
(ACHALGARH) 		1748007000NRG24311020230363211 31/10/2023 mangal singh 1748007WL017116 mangal singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 mangalsingh RATNAKAR BANK(607393)
25 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007000NRG24311020230363213 31/10/2023 Rajkumari 1748007WL017116 Rajkumari 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Rajkumari RATNAKAR BANK(607393)
26 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007000NRG24311020230363212 31/10/2023 Ramkumar ojha 1748007WL017116 Ramkumar ojha 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24311020230363214 31/10/2023 Kapoor singh 1748007WL017116 Kapoor singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Kapoorsingh UCO BANK(607066)
28 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007000NRG24311020230363215 31/10/2023 Ravi 1748007WL017116 Ravi 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Ravi FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-032-001/724
(ACHALGARH) 		1748007000NRG24311020230363216 31/10/2023 giddi 1748007WL017116 giddi 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 giddi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24311020230363217 31/10/2023 DEEPAK 1748007WL017116 DEEPAK 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007000NRG24311020230363218 31/10/2023 SHARDA 1748007WL017116 SHARDA 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 SHARDA FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24311020230363219 31/10/2023 gajram singh 1748007WL017116 gajram singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 gajramsingh UCO BANK(607066)
33 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24311020230363220 31/10/2023 ramkuwar bai 1748007WL017116 ramkuwar bai 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 ramkuwarbai UCO BANK(607066)
34 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24311020230363221 31/10/2023 Anant singh 1748007WL017116 Anant singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Anantsingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007000NRG24311020230363222 31/10/2023 bharati rajpoot 1748007WL017116 bharati rajpoot 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 bharatirajpoot UCO BANK(607066)
36 MUNGAOLI MP-48-007-032-001/758
(ACHALGARH) 		1748007000NRG24311020230363223 31/10/2023 narendra kevat 1748007WL017116 narendra kevat 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 narendrakevat UCO BANK(607066)
37 MUNGAOLI MP-48-007-032-001/758
(ACHALGARH) 		1748007000NRG24311020230363224 31/10/2023 raksha bai kewat 1748007WL017116 raksha bai kewat 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 rakshabaikewat AIRTEL PAYMENTS BANK LIMITED(990288)
38 MUNGAOLI MP-48-007-032-001/785
(ACHALGARH) 		1748007000NRG24311020230363225 31/10/2023 kunwarpal 1748007WL017116 kunwarpal 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 kunwarpal FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-032-001/785
(ACHALGARH) 		1748007000NRG24311020230363226 31/10/2023 narbadi 1748007WL017116 narbadi 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 narbadi UCO BANK(607066)
40 MUNGAOLI MP-48-007-032-001/790
(ACHALGARH) 		1748007000NRG24311020230363227 31/10/2023 Naneraja 1748007WL017116 Naneraja 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Naneraja UCO BANK(607066)
41 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007000NRG24311020230363230 31/10/2023 amar singh pal 1748007WL017116 amar singh pal 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 amarsinghpal UCO BANK(607066)
42 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24311020230363231 31/10/2023 devi singh 1748007WL017116 devi singh 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 devisingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007000NRG24311020230363232 31/10/2023 sarda bai 1748007WL017116 sarda bai 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 sardabai UCO BANK(607066)
44 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007000NRG24311020230363233 31/10/2023 mukesh kumar 1748007WL017116 mukesh kumar 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 mukeshkumar UCO BANK(607066)
45 MUNGAOLI MP-48-007-032-001/818
(ACHALGARH) 		1748007000NRG24311020230363234 31/10/2023 munna 1748007WL017116 munna 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 munna FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-032-001/820
(ACHALGARH) 		1748007000NRG24311020230363235 31/10/2023 Lala ram sain 1748007WL017116 Lala ram sain 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 Lalaramsain UCO BANK(607066)
47 MUNGAOLI MP-48-007-032-001/820
(ACHALGARH) 		1748007000NRG24311020230363236 31/10/2023 naravda bai 1748007WL017116 naravda bai 00462 UCBA0001153 1105 1105 Processed 08/11/2023 288775813 naravdabai UCO BANK(607066)
SubTotal 49725 49725
48 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24311020230364153 31/10/2023 Harpal 1748007WL017156 Harpal 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Harpal UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24311020230364152 31/10/2023 Jashrath 1748007WL017156 Jashrath 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24311020230364151 31/10/2023 Jashrath 1748007WL017156 Jashrath 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Jashrath UNION BANK OF INDIA(508500)
51 MUNGAOLI MP-48-007-089-002/134
(KHOKSI) 		1748007000NRG24311020230364150 31/10/2023 Jashrath 1748007WL017156 Jashrath 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Jashrath UNION BANK OF INDIA(508500)
52 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24311020230364155 31/10/2023 Majboot Singh 1748007WL017156 Majboot Singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 MajbootSingh UNION BANK OF INDIA(508500)
53 MUNGAOLI MP-48-007-089-002/147
(KHOKSI) 		1748007000NRG24311020230364154 31/10/2023 Shivraj 1748007WL017156 Shivraj 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24311020230364157 31/10/2023 jahendr 1748007WL017156 jahendr 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 jahendr UNION BANK OF INDIA(508500)
55 MUNGAOLI MP-48-007-089-002/147-A
(KHOKSI) 		1748007000NRG24311020230364156 31/10/2023 jahendr 1748007WL017156 jahendr 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 jahendr UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007000NRG24311020230364159 31/10/2023 Maniram 1748007WL017156 Maniram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Maniram UNION BANK OF INDIA(508500)
57 MUNGAOLI MP-48-007-089-002/273
(KHOKSI) 		1748007000NRG24311020230364158 31/10/2023 Maniram 1748007WL017156 Maniram 00468 UBIN0542555 1326 1326 Processed 08/11/2023 288775813 Maniram UNION BANK OF INDIA(508500)
SubTotal 13260 13260
58 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24311020230363198 31/10/2023 Santosh sahu 1748007WL017116 Santosh sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288775813 Santoshsahu UCO BANK(607066)
59 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24311020230363199 31/10/2023 Seema Bai Sahu 1748007WL017116 Seema Bai Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288775813 SeemaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311023APB_FTO_339643 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 MUNGAOLI MP1748007_311023APB_FTO_339643 State Bank of India SBIN0030330 ONDER 2431
3 MUNGAOLI MP1748007_311023APB_FTO_339643 UCO Bank UCBA0001153 SEHRAI 49725
4 MUNGAOLI MP1748007_311023APB_FTO_339643 Union Bank of India UBIN0542555 PIPRAI 13260
5 MUNGAOLI MP1748007_311023APB_FTO_339643 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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