Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190923APB_FTO_274435
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24190920230314004 19/09/2023 Komal Chand Jain 1748007077WL014282 Komal Chand Jain 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309482186 KomalChandJain ICICI BANK LTD(508534)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24190920230314007 19/09/2023 Priti Bai 1748007077WL014282 Priti Bai 00032 UTIB0001439 1326 1326 Processed 10/11/2023 309482186 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24190920230313885 19/09/2023 avishek 1748007062WL014252 avishek 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309482186 avishek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24190920230314001 19/09/2023 Devendr Singh Dangi 1748007077WL014282 Devendr Singh Dangi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309482186 DevendrSinghDangi STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24190920230314002 19/09/2023 Shiv Ku Mari 1748007077WL014282 Shiv Ku Mari 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309482186 ShivKuMari AIRTEL PAYMENTS BANK LIMITED(990288)
6 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24190920230314006 19/09/2023 Rajkumar Dangi 1748007077WL014282 Rajkumar Dangi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309482186 RajkumarDangi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24190920230314009 19/09/2023 Malkhan Singh Dangi 1748007077WL014282 Malkhan Singh Dangi 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309482186 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 MUNGAOLI MP-48-007-031-002/120
(GADLA) 		1748007031NRG24190920230313319 19/09/2023 chandrabhan 1748007031WL014192 chandrabhan 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309482186 chandrabhan STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24190920230313336 19/09/2023 Khilan singh 1748007031WL014192 Khilan singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309482186 Khilansingh STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-031-002/85
(GADLA) 		1748007031NRG24190920230313337 19/09/2023 nathan 1748007031WL014192 nathan 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309482186 nathan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007009NRG24190920230314085 19/09/2023 SAKI BAI 1748007009WL014297 SAKI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 SAKIBAI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24190920230313798 19/09/2023 Kala Bai 1748007027WL014218 Kala Bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 KalaBai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24190920230313797 19/09/2023 Siyaram Katariya 1748007027WL014218 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 SiyaramKatariya STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24190920230313802 19/09/2023 Hansraj 1748007027WL014218 Hansraj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 Hansraj STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24190920230313803 19/09/2023 veer singh 1748007027WL014218 veer singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 veersingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-031-002/103
(GADLA) 		1748007031NRG24190920230313317 19/09/2023 phoolsingh 1748007031WL014192 phoolsingh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 phoolsingh UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG24190920230313322 19/09/2023 rampal 1748007031WL014192 rampal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 rampal STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007031NRG24190920230313327 19/09/2023 prakash 1748007031WL014192 prakash 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 prakash STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG24190920230313328 19/09/2023 bharat 1748007031WL014192 bharat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 bharat STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-031-002/270
(GADLA) 		1748007031NRG24190920230313329 19/09/2023 nathan 1748007031WL014192 nathan 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 nathan UNION BANK OF INDIA(508500)
21 MUNGAOLI MP-48-007-031-002/56
(GADLA) 		1748007031NRG24190920230313332 19/09/2023 ashok 1748007031WL014192 ashok 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309482186 ashok UCO BANK(607066)
22 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24190920230313818 19/09/2023 Pran Singh Lodhi 1748007046WL014223 Pran Singh Lodhi 00415 SBIN0030084 221 221 Processed 10/11/2023 309482186 PranSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
23 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG24190920230313323 19/09/2023 govind 1748007031WL014192 govind 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309482186 govind STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-031-002/252
(GADLA) 		1748007031NRG24190920230313326 19/09/2023 chandrahan 1748007031WL014192 chandrahan 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309482186 chandrahan STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24190920230313330 19/09/2023 srendra 1748007031WL014192 srendra 00415 SBIN0030325 1326 1326 Processed 10/11/2023 309482186 srendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007070NRG24190920230314012 19/09/2023 ajeej 1748007070WL014285 ajeej 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482186 ajeej STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24190920230314000 19/09/2023 malkhan singh 1748007077WL014282 malkhan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482186 malkhansingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24190920230314003 19/09/2023 Dheeraj Singh Dangi 1748007077WL014282 Dheeraj Singh Dangi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482186 DheerajSinghDangi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24190920230314008 19/09/2023 Shivkumar 1748007077WL014282 Shivkumar 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309482186 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 MUNGAOLI MP-48-007-031-002/112
(GADLA) 		1748007031NRG24190920230313318 19/09/2023 nathan singh 1748007031WL014192 nathan singh 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309482186 nathansingh UCO BANK(607066)
31 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007031NRG24190920230313335 19/09/2023 deshraj 1748007031WL014192 deshraj 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309482186 deshraj MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-031-002/75
(GADLA) 		1748007031NRG24190920230313334 19/09/2023 deshraj 1748007031WL014192 deshraj 00462 UCBA0001153 1326 1326 Processed 10/11/2023 309482186 deshraj UCO BANK(607066)
33 MUNGAOLI MP-48-007-046-001/82
(PATHRI) 		1748007046NRG24190920230313819 19/09/2023 Rupsingh 1748007046WL014223 Rupsingh 00462 UCBA0001153 100 100 Processed 10/11/2023 309482186 Rupsingh UCO BANK(607066)
SubTotal 4078 4078
34 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24190920230313799 19/09/2023 Paewat Singh 1748007027WL014218 Paewat Singh 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482186 PaewatSingh UCO BANK(607066)
35 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24190920230313800 19/09/2023 Sakun Bai 1748007027WL014218 Sakun Bai 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482186 SakunBai UCO BANK(607066)
36 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007027NRG24190920230313801 19/09/2023 nonitram 1748007027WL014218 nonitram 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482186 nonitram INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24190920230313883 19/09/2023 sonu 1748007062WL014252 sonu 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482186 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-062-001/575-A
(NARKHEDA) 		1748007062NRG24190920230313882 19/09/2023 sonu dangi 1748007062WL014252 sonu dangi 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309482186 sonudangi CANARA BANK(508532)
39 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24190920230313831 19/09/2023 estyak 1748007062WL014230 estyak 00462 UCBA0001289 1105 1105 Processed 10/11/2023 309482186 estyak INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24190920230313830 19/09/2023 estyak 1748007062WL014230 estyak 00462 UCBA0001289 1105 1105 Processed 10/11/2023 309482186 estyak UCO BANK(607066)
SubTotal 8840 8840
41 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007009NRG24190920230314087 19/09/2023 SANJU AHIRWAR 1748007009WL014297 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309482186 SANJUAHIRWAR UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007009NRG24190920230314086 19/09/2023 SANJU AHIRWAR 1748007009WL014297 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309482186 SANJUAHIRWAR UCO BANK(607066)
43 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24190920230313829 19/09/2023 rijb 1748007062WL014229 rijb 00462 UCBA0003082 1105 1105 Processed 10/11/2023 309482186 rijb CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24190920230313828 19/09/2023 rijbhan 1748007062WL014229 rijbhan 00462 UCBA0003082 1105 1105 Processed 10/11/2023 309482186 rijbhan UCO BANK(607066)
SubTotal 4862 4862
45 MUNGAOLI MP-48-007-010-003/38
(BASKHEDI) 		1748007010NRG24190920230313836 19/09/2023 Keshar 1748007010WL014231 Keshar 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482186 Keshar UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24190920230313321 19/09/2023 shashi 1748007031WL014192 shashi 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482186 shashi UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24190920230313320 19/09/2023 shashi 1748007031WL014192 shashi 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482186 shashi UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-031-002/250
(GADLA) 		1748007031NRG24190920230313325 19/09/2023 shyamlal 1748007031WL014192 shyamlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482186 shyamlal UNION BANK OF INDIA(508500)
49 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG24190920230313331 19/09/2023 updesh 1748007031WL014192 updesh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482186 updesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
50 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24190920230314005 19/09/2023 Arti Jain 1748007077WL014282 Arti Jain 00554 KKBK0005921 1326 1326 Processed 10/11/2023 309482186 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24190920230313804 19/09/2023 suneeta bai 1748007027WL014218 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482186 suneetabai MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24190920230313333 19/09/2023 deshraj 1748007031WL014192 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482186 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
53 MUNGAOLI MP-48-007-010-003/364
(BASKHEDI) 		1748007010NRG24190920230313832 19/09/2023 Bhagvati adiwasi 1748007010WL014231 Bhagvati adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 Bhagvatiadiwasi FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-010-003/366
(BASKHEDI) 		1748007010NRG24190920230313833 19/09/2023 Meera BAi 1748007010WL014231 Meera BAi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 MeeraBAi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-010-003/367
(BASKHEDI) 		1748007010NRG24190920230313834 19/09/2023 Ajab Singh 1748007010WL014231 Ajab Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 AjabSingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-010-003/368
(BASKHEDI) 		1748007010NRG24190920230313835 19/09/2023 Mankuvar Bai Adiwasi 1748007010WL014231 Mankuvar Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 MankuvarBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24190920230313879 19/09/2023 chanda bai 1748007062WL014252 chanda bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-062-001/415
(NARKHEDA) 		1748007062NRG24190920230313878 19/09/2023 halkee 1748007062WL014252 halkee 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482186 halkee FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24190920230313867 19/09/2023 ensaf 1748007062WL014247 ensaf 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482186 ensaf FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24190920230313865 19/09/2023 ensaf 1748007062WL014247 ensaf 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482186 ensaf STATE BANK OF INDIA(508548)
SubTotal 10166 10166
61 MUNGAOLI MP-48-007-062-001/564
(NARKHEDA) 		1748007062NRG24190920230313881 19/09/2023 Golu 1748007062WL014252 Golu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482186 Golu CANARA BANK(508532)
62 MUNGAOLI MP-48-007-062-001/564
(NARKHEDA) 		1748007062NRG24190920230313880 19/09/2023 Golu 1748007062WL014252 Golu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482186 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007070NRG24190920230314014 19/09/2023 Ram Kumar Sharma 1748007070WL014285 Ram Kumar Sharma 00691 IPOS0000001 221 221 Processed 10/11/2023 309482186 RamKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007070NRG24190920230314013 19/09/2023 shivkumar sharnma 1748007070WL014285 shivkumar sharnma 00691 IPOS0000001 884 884 Processed 10/11/2023 309482186 shivkumarsharnma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 79660 79660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190923APB_FTO_274435 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_190923APB_FTO_274435 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_190923APB_FTO_274435 Canara Bank CNRB0005975 MUNGAOLI 1326
4 MUNGAOLI MP1748007_190923APB_FTO_274435 Central Bank Of India CBIN0284509 MUNGAWALI 5304
5 MUNGAOLI MP1748007_190923APB_FTO_274435 State Bank of India SBIN0010849 MUNGAOLI 3978
6 MUNGAOLI MP1748007_190923APB_FTO_274435 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14807
7 MUNGAOLI MP1748007_190923APB_FTO_274435 State Bank of India SBIN0030325 REHATWAS 3978
8 MUNGAOLI MP1748007_190923APB_FTO_274435 State Bank of India SBIN0030330 ONDER 5304
9 MUNGAOLI MP1748007_190923APB_FTO_274435 UCO Bank UCBA0001153 SEHRAI 4078
10 MUNGAOLI MP1748007_190923APB_FTO_274435 UCO Bank UCBA0001289 MALHARGARH 8840
11 MUNGAOLI MP1748007_190923APB_FTO_274435 UCO Bank UCBA0003082 Mungaoli 4862
12 MUNGAOLI MP1748007_190923APB_FTO_274435 Union Bank of India UBIN0542555 PIPRAI 5304
13 MUNGAOLI MP1748007_190923APB_FTO_274435 Union Bank of India UBIN0542555 UBI_Piprai 1326
14 MUNGAOLI MP1748007_190923APB_FTO_274435 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
15 MUNGAOLI MP1748007_190923APB_FTO_274435 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
16 MUNGAOLI MP1748007_190923APB_FTO_274435 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
17 MUNGAOLI MP1748007_190923APB_FTO_274435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
18 MUNGAOLI MP1748007_190923APB_FTO_274435 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 MUNGAOLI MP1748007_190923APB_FTO_274435 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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