Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_090523APB_FTO_34738
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-48-007-003-001/198-A
(HURARI) 		1748007000NRG24090520230041964 09/05/2023 Sunil sen 1748007WL001951 Sunil sen 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 Sunilsen CANARA BANK(508532)
2 MUNGAOLI MP-48-007-003-001/199
(HURARI) 		1748007000NRG24090520230041965 09/05/2023 Deepak sen 1748007WL001951 Deepak sen 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 Deepaksen CANARA BANK(508532)
3 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007000NRG24090520230041967 09/05/2023 asihish 1748007WL001951 asihish 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 asihish STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007000NRG24090520230041978 09/05/2023 Rajveer 1748007WL001951 Rajveer 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 Rajveer CANARA BANK(508532)
5 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007000NRG24090520230041983 09/05/2023 Arpit Rajput 1748007WL001951 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 ArpitRajput CANARA BANK(508532)
6 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007000NRG24090520230041987 09/05/2023 Udham singh 1748007WL001951 Udham singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 Udhamsingh CANARA BANK(508532)
7 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007000NRG24090520230041994 09/05/2023 Amar singh kushwah 1748007WL001951 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687114898 Amarsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24090520230041966 09/05/2023 Bhupendra Singh Rajpoot 1748007WL001951 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687114898 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24090520230041974 09/05/2023 Sodan singh 1748007WL001951 Sodan singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687114898 Sodansingh CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007000NRG24090520230041984 09/05/2023 Kashiram kuswah 1748007WL001951 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687114898 Kashiramkuswah UCO BANK(607066)
11 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007000NRG24090520230041988 09/05/2023 Sunil singh rajput 1748007WL001951 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687114898 Sunilsinghrajput STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24090520230040652 09/05/2023 chhatar singh 1748007031WL001905 chhatar singh 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687114898 chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24090520230041971 09/05/2023 Kasiram 1748007WL001951 Kasiram 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687114898 Kasiram STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24090520230041973 09/05/2023 Mulayam 1748007WL001951 Mulayam 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687114898 Mulayam STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24090520230041976 09/05/2023 Rupesh 1748007WL001951 Rupesh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687114898 Rupesh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007000NRG24090520230041982 09/05/2023 Chandra shekhar kuswah 1748007WL001951 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687114898 Chandrashekharkuswah CANARA BANK(508532)
17 MUNGAOLI MP-48-007-031-002/78
(GADLA) 		1748007031NRG24090520230040656 09/05/2023 Khilan singh 1748007031WL001905 Khilan singh 00415 SBIN0010849 1105 1105 Processed 15/05/2023 687114898 Khilansingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
18 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24090520230041968 09/05/2023 laxmi narayan 1748007WL001951 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 laxminarayan STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007000NRG24090520230041970 09/05/2023 Lakhan 1748007WL001951 Lakhan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Lakhan STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24090520230041975 09/05/2023 Hajrat singh 1748007WL001951 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Hajratsingh STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24090520230041979 09/05/2023 Kailash Ahirwar 1748007WL001951 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 KailashAhirwar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24090520230041980 09/05/2023 Kalpana Ahirwar 1748007WL001951 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 KalpanaAhirwar STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24090520230041981 09/05/2023 Rohit singh rajpoot 1748007WL001951 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24090520230041985 09/05/2023 Bhagvan singh Lodhi 1748007WL001951 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 BhagvansinghLodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24090520230041986 09/05/2023 NANdkunvarbai lodhi 1748007WL001951 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007000NRG24090520230041990 09/05/2023 Shishupal singh 1748007WL001951 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Shishupalsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24090520230041991 09/05/2023 Deepsingh 1748007WL001951 Deepsingh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Deepsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24090520230041992 09/05/2023 Ramkumar rajput 1748007WL001951 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Ramkumarrajput STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24090520230041993 09/05/2023 Sajan kumari Rajpoot 1748007WL001951 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 SajankumariRajpoot STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-003-002/62
(HURARI) 		1748007000NRG24090520230041997 09/05/2023 Shiriram 1748007WL001951 Shiriram 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 Shiriram STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24010520230025721 09/05/2023 dropti bai 1748007055WL001176 dropti bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 droptibai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-055-004/75
(SAJANMAUKALAN) 		1748007055NRG24010520230025720 09/05/2023 ram singh 1748007055WL001176 ram singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687114898 ramsingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24090520230040653 09/05/2023 srendra 1748007031WL001905 srendra 00415 SBIN0030325 1326 1326 Processed 15/05/2023 687114898 srendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24090520230041969 09/05/2023 Mamta Devi 1748007WL001951 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114898 MamtaDevi UCO BANK(607066)
35 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007000NRG24090520230041972 09/05/2023 Vinesh singh rajput 1748007WL001951 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114898 Vineshsinghrajput UCO BANK(607066)
36 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24090520230041977 09/05/2023 Cahhya 1748007WL001951 Cahhya 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687114898 Cahhya UCO BANK(607066)
SubTotal 3978 3978
37 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24090520230040654 09/05/2023 sahav singh 1748007031WL001905 sahav singh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687114898 sahavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MUNGAOLI MP-48-007-003-001/188
(HURARI) 		1748007000NRG24090520230041963 09/05/2023 Ravind 1748007WL001951 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114898 Ravind MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24090520230040655 09/05/2023 deshraj 1748007031WL001905 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687114898 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
40 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007000NRG24090520230041989 09/05/2023 Vijay singh ahirwar 1748007WL001951 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114898 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007000NRG24090520230041996 09/05/2023 SOURAV LODHI 1748007WL001951 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114898 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24090520230041606 09/05/2023 dharu 1748007020WL001931 dharu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114898 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55471 55471

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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_34738 Canara Bank CNRB0005975 MUNGAOLI 9282
2 MUNGAOLI MP1748007_090523APB_FTO_34738 Central Bank Of India CBIN0284509 MUNGAWALI 5304
3 MUNGAOLI MP1748007_090523APB_FTO_34738 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_090523APB_FTO_34738 State Bank of India SBIN0010849 MUNGAOLI 6409
5 MUNGAOLI MP1748007_090523APB_FTO_34738 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19890
6 MUNGAOLI MP1748007_090523APB_FTO_34738 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_090523APB_FTO_34738 UCO Bank UCBA0003082 Mungaoli 3978
8 MUNGAOLI MP1748007_090523APB_FTO_34738 Union Bank of India UBIN0542555 PIPRAI 1326
9 MUNGAOLI MP1748007_090523APB_FTO_34738 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
10 MUNGAOLI MP1748007_090523APB_FTO_34738 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
11 MUNGAOLI MP1748007_090523APB_FTO_34738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 MUNGAOLI MP1748007_090523APB_FTO_34738 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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