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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270423APB_FTO_20778
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-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270420230018565 27/04/2023 ANEETA 1748007056WL000880 ANEETA 00168 ICIC0000538 884 884 Processed 12/05/2023 643020456 ANEETA UCO BANK(607066)
2 MUNGAOLI MP-48-007-056-004/331
(MALHARGARH) 		1748007056NRG24270420230018564 27/04/2023 SHIVARAAJ 1748007056WL000880 SHIVARAAJ 00168 ICIC0000538 884 884 Processed 12/05/2023 643020456 SHIVARAAJ ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270420230018573 27/04/2023 MUKESH 1748007056WL000880 MUKESH 00168 ICIC0000538 663 663 Processed 12/05/2023 643020456 MUKESH ICICI BANK LTD(508534)
SubTotal 2431 2431
4 MUNGAOLI MP-48-007-056-004/22
(MALHARGARH) 		1748007056NRG24270420230018558 27/04/2023 GOLU PRAJAPATI 1748007056WL000880 GOLU PRAJAPATI 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 GOLUPRAJAPATI UCO BANK(607066)
5 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24270420230018559 27/04/2023 Himmat singh 1748007056WL000880 Himmat singh 00462 UCBA0001289 884 884 Processed 13/05/2023 643020456 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-056-004/301
(MALHARGARH) 		1748007056NRG24270420230018560 27/04/2023 Himmat singh 1748007056WL000880 Himmat singh 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 Himmatsingh UCO BANK(607066)
7 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270420230018563 27/04/2023 GIRJA BAI 1748007056WL000880 GIRJA BAI 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 GIRJABAI UCO BANK(607066)
8 MUNGAOLI MP-48-007-056-004/313
(MALHARGARH) 		1748007056NRG24270420230018562 27/04/2023 RAMESH PARIHAR 1748007056WL000880 RAMESH PARIHAR 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 RAMESHPARIHAR UCO BANK(607066)
9 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24270420230018567 27/04/2023 Kallu 1748007056WL000880 Kallu 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 Kallu UCO BANK(607066)
10 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24270420230018568 27/04/2023 Kallu 1748007056WL000880 Kallu 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 Kallu UCO BANK(607066)
11 MUNGAOLI MP-48-007-056-004/357
(MALHARGARH) 		1748007056NRG24270420230018566 27/04/2023 KALYAN SINGH GURJAR 1748007056WL000880 KALYAN SINGH GURJAR 00462 UCBA0001289 884 884 Processed 12/05/2023 643020456 KALYANSINGHGURJAR UCO BANK(607066)
12 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24270420230018569 27/04/2023 TULARAM PRAJAPAT 1748007056WL000880 TULARAM PRAJAPAT 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 TULARAMPRAJAPAT UCO BANK(607066)
13 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24270420230018570 27/04/2023 TULARAM PRAJAPAT 1748007056WL000880 TULARAM PRAJAPAT 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 TULARAMPRAJAPAT UCO BANK(607066)
14 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24270420230018571 27/04/2023 TULARAM PRAJAPAT 1748007056WL000880 TULARAM PRAJAPAT 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 TULARAMPRAJAPAT UCO BANK(607066)
15 MUNGAOLI MP-48-007-056-004/373
(MALHARGARH) 		1748007056NRG24270420230018572 27/04/2023 TULARAM PRAJAPAT 1748007056WL000880 TULARAM PRAJAPAT 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 TULARAMPRAJAPAT UCO BANK(607066)
16 MUNGAOLI MP-48-007-056-004/432
(MALHARGARH) 		1748007056NRG24270420230018574 27/04/2023 mukesh 1748007056WL000880 mukesh 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 mukesh UCO BANK(607066)
17 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270420230018576 27/04/2023 PREM SINGH GURJAR 1748007056WL000880 PREM SINGH GURJAR 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 PREMSINGHGURJAR UCO BANK(607066)
18 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270420230018577 27/04/2023 PREM SINGH GURJAR 1748007056WL000880 PREM SINGH GURJAR 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 PREMSINGHGURJAR UCO BANK(607066)
19 MUNGAOLI MP-48-007-056-004/471
(MALHARGARH) 		1748007056NRG24270420230018578 27/04/2023 PREM SINGH GURJAR 1748007056WL000880 PREM SINGH GURJAR 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 PREMSINGHGURJAR UCO BANK(607066)
20 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270420230018579 27/04/2023 Rajendra 1748007056WL000880 Rajendra 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 Rajendra UCO BANK(607066)
21 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24270420230018580 27/04/2023 Rajendra 1748007056WL000880 Rajendra 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 Rajendra UCO BANK(607066)
22 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270420230018582 27/04/2023 RAJARAM 1748007056WL000880 RAJARAM 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 RAJARAM UCO BANK(607066)
23 MUNGAOLI MP-48-007-056-004/772
(MALHARGARH) 		1748007056NRG24270420230018583 27/04/2023 SURENDRA PAL 1748007056WL000880 SURENDRA PAL 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 SURENDRAPAL UCO BANK(607066)
24 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270420230018585 27/04/2023 Kamal 1748007056WL000880 Kamal 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 Kamal UCO BANK(607066)
25 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24270420230018584 27/04/2023 KAMAL SINGH 1748007056WL000880 KAMAL SINGH 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 KAMALSINGH UCO BANK(607066)
26 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270420230018586 27/04/2023 LAL SAHAB 1748007056WL000880 LAL SAHAB 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 LALSAHAB ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270420230018587 27/04/2023 lasahab 1748007056WL000880 lasahab 00462 UCBA0001289 663 663 Processed 12/05/2023 643020456 lasahab UCO BANK(607066)
28 MUNGAOLI MP-48-007-056-004/786
(MALHARGARH) 		1748007056NRG24270420230018588 27/04/2023 lasahab 1748007056WL000880 lasahab 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 lasahab UCO BANK(607066)
29 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270420230018589 27/04/2023 KALLU 1748007056WL000880 KALLU 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 KALLU UCO BANK(607066)
30 MUNGAOLI MP-48-007-056-004/801
(MALHARGARH) 		1748007056NRG24270420230018590 27/04/2023 Kallu 1748007056WL000880 Kallu 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 Kallu MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24270420230018591 27/04/2023 BALRAM BAGHELE 1748007056WL000880 BALRAM BAGHELE 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 BALRAMBAGHELE UCO BANK(607066)
32 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24270420230018592 27/04/2023 MAHESH KEWAT 1748007056WL000880 MAHESH KEWAT 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 MAHESHKEWAT UCO BANK(607066)
33 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270420230018594 27/04/2023 IMRTI BAI 1748007056WL000880 IMRTI BAI 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 IMRTIBAI UCO BANK(607066)
34 MUNGAOLI MP-48-007-056-004/847
(MALHARGARH) 		1748007056NRG24270420230018593 27/04/2023 RAMDEEN SAHU 1748007056WL000880 RAMDEEN SAHU 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 RAMDEENSAHU UCO BANK(607066)
35 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24270420230018595 27/04/2023 ramsaki 1748007056WL000880 ramsaki 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 ramsaki UCO BANK(607066)
36 MUNGAOLI MP-48-007-056-004/868
(MALHARGARH) 		1748007056NRG24270420230018596 27/04/2023 Narayan Prasad 1748007056WL000880 Narayan Prasad 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 NarayanPrasad UCO BANK(607066)
37 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24270420230018598 27/04/2023 ranveer gurjar 1748007056WL000880 ranveer gurjar 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 ranveergurjar UCO BANK(607066)
38 MUNGAOLI MP-48-007-056-004/875
(MALHARGARH) 		1748007056NRG24270420230018597 27/04/2023 RANVIR SINGH 1748007056WL000880 RANVIR SINGH 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 RANVIRSINGH UCO BANK(607066)
39 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24270420230018600 27/04/2023 Nabab Khan 1748007056WL000880 Nabab Khan 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 NababKhan MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-056-004/993
(MALHARGARH) 		1748007056NRG24270420230018602 27/04/2023 Raja 1748007056WL000880 Raja 00462 UCBA0001289 442 442 Processed 12/05/2023 643020456 Raja UCO BANK(607066)
SubTotal 23205 23205
41 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007056NRG24270420230018581 27/04/2023 phulchand kewat 1748007056WL000880 phulchand kewat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643020456 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270423APB_FTO_20778 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 MUNGAOLI MP1748007_270423APB_FTO_20778 UCO Bank UCBA0001289 MALHARGARH 23205
3 MUNGAOLI MP1748007_270423APB_FTO_20778 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 663

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