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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_051022APB_FTO_444303
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-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG23041020220260901 05/10/2022 saroj bai 1748007038WL016771 saroj bai 00045 BARB0ASHBHO 2448 2448 Processed 10/10/2022 493485519 sarojbai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 MUNGAOLI MP-48-007-016-002/22
(KUJRAI) 		1748007000NRG23051020220261530 05/10/2022 Sirnam singh 1748007WL016896 Sirnam singh 00168 ICIC0000538 1224 1224 Processed 10/10/2022 493485519 Sirnamsingh UNION BANK OF INDIA(508500)
3 MUNGAOLI MP-48-007-056-004/407
(MALHARGARH) 		1748007000NRG23051020220261495 05/10/2022 Rajdhar 1748007WL016893 Rajdhar 00168 ICIC0000538 2448 2448 Processed 10/10/2022 493485519 Rajdhar UCO BANK(607066)
4 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG23051020220261361 05/10/2022 GANGAARAAM 1748007057WL016873 GANGAARAAM 00168 ICIC0000538 2448 2448 Processed 10/10/2022 493485519 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 MUNGAOLI MP-48-007-075-001/41
(MATHANA) 		1748007000NRG23051020220261444 05/10/2022 rajnsingh 1748007WL016889 rajnsingh 00168 ICIC0000538 1224 1224 Processed 10/10/2022 493485519 rajnsingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-086-001/194
(BAHADURPUR) 		1748007000NRG23051020220261414 05/10/2022 DHANAKUVARABAAEE 1748007WL016881 DHANAKUVARABAAEE 00168 ICIC0000538 1224 1224 Processed 10/10/2022 493485519 DHANAKUVARABAAEE STATE BANK OF INDIA(508548)
SubTotal 8568 8568
7 MUNGAOLI MP-48-007-016-003/72
(KUJRAI) 		1748007000NRG23051020220261534 05/10/2022 kanhai 1748007WL016896 kanhai 00168 ICIC0001434 1224 1224 Processed 10/10/2022 493485519 kanhai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
8 MUNGAOLI MP-48-007-039-001/15
(BILAKHEDA) 		1748007098NRG23051020220261166 05/10/2022 Balkumari 1748007098WL016840 Balkumari 00354 PUNB0138700 1224 1224 Processed 10/10/2022 493485519 Balkumari BANK OF BARODA(606985)
SubTotal 1224 1224
9 MUNGAOLI MP-48-007-036-001/159
(MADAUKHEDI) 		1748007000NRG23051020220261473 05/10/2022 Satua 1748007WL016890 Satua 00415 SBIN0030084 1224 1224 Rejected 10/10/2022 493485519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MUNGAOLI MP-48-007-036-001/159
(MADAUKHEDI) 		1748007000NRG23051020220261472 05/10/2022 Satua 1748007WL016890 Satua 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Satua STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-036-001/162
(MADAUKHEDI) 		1748007000NRG23051020220261474 05/10/2022 Deshraj 1748007WL016890 Deshraj 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Deshraj STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007000NRG23051020220261480 05/10/2022 SUKKA 1748007WL016891 SUKKA 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 SUKKA STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG23051020220261476 05/10/2022 Dheeraj 1748007WL016890 Dheeraj 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Dheeraj STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG23051020220261475 05/10/2022 Meena Bai 1748007WL016890 Meena Bai 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 MeenaBai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007000NRG23051020220261477 05/10/2022 Omkar Singh 1748007WL016890 Omkar Singh 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 OmkarSingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG23051020220261483 05/10/2022 Kanchedi 1748007WL016891 Kanchedi 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Kanchedi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-036-001/94
(MADAUKHEDI) 		1748007000NRG23051020220261485 05/10/2022 Gyarshi 1748007WL016891 Gyarshi 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Gyarshi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-046-002/1
(PATHRI) 		1748007000NRG23051020220261396 05/10/2022 hardev ahirwar 1748007WL016878 hardev ahirwar 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 hardevahirwar STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-079-001/117
(GORA) 		1748007079NRG23051020220261069 05/10/2022 Meharwan 1748007079WL016798 Meharwan 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Meharwan STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-079-001/117
(GORA) 		1748007079NRG23051020220261068 05/10/2022 Meharwan 1748007079WL016798 Meharwan 00415 SBIN0030084 1224 1224 Processed 10/10/2022 493485519 Meharwan STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-082-003/48
(DHUNDER) 		1748007000NRG23051020220261419 05/10/2022 kamla bai 1748007WL016883 kamla bai 00415 SBIN0030084 1224 1224 Rejected 10/10/2022 493485519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MUNGAOLI MP-48-007-083-002/105
(TILA) 		1748007000NRG23051020220261430 05/10/2022 gyan singh 1748007WL016887 gyan singh 00415 SBIN0030084 204 204 Processed 10/10/2022 493485519 gyansingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-083-002/69
(TILA) 		1748007000NRG23051020220261433 05/10/2022 shriram ahirwar 1748007WL016887 shriram ahirwar 00415 SBIN0030084 204 204 Processed 10/10/2022 493485519 shriramahirwar STATE BANK OF INDIA(508548)
SubTotal 16320 16320
24 MUNGAOLI MP-48-007-016-003/230
(KUJRAI) 		1748007000NRG23051020220261525 05/10/2022 KARAN SINGH 1748007WL016895 KARAN SINGH 00415 SBIN0030325 1224 1224 Processed 10/10/2022 493485519 KARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 MUNGAOLI MP-48-007-016-003/230
(KUJRAI) 		1748007000NRG23051020220261526 05/10/2022 RABINA BAI AHIRWAR 1748007WL016895 RABINA BAI AHIRWAR 00415 SBIN0030325 1224 1224 Processed 10/10/2022 493485519 RABINABAIAHIRWAR STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-016-003/72
(KUJRAI) 		1748007000NRG23051020220261535 05/10/2022 MUNNI BAI 1748007WL016896 MUNNI BAI 00415 SBIN0030325 1224 1224 Processed 10/10/2022 493485519 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
27 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG23041020220260898 05/10/2022 mahendra 1748007038WL016769 mahendra 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 mahendra STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG23041020220260897 05/10/2022 tursabai 1748007038WL016769 tursabai 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 tursabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-039-001/14
(BILAKHEDA) 		1748007098NRG23051020220261164 05/10/2022 bramhyan 1748007098WL016840 bramhyan 00415 SBIN0030330 1224 1224 Processed 10/10/2022 493485519 bramhyan MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-064-003/229
(KUKABALI) 		1748007000NRG23051020220261554 05/10/2022 brijendra singh 1748007WL016902 brijendra singh 00415 SBIN0030330 1224 1224 Processed 10/10/2022 493485519 brijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-069-002/74
(GUPALIYA) 		1748007069NRG23051020220261099 05/10/2022 Ghseeta 1748007069WL016805 Ghseeta 00415 SBIN0030330 1224 1224 Processed 10/10/2022 493485519 Ghseeta STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007072NRG23041020220260854 05/10/2022 Rajaram 1748007072WL016759 Rajaram 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 Rajaram CANARA BANK(508532)
33 MUNGAOLI MP-48-007-072-002/84
(JAROLIDHUBAYAI) 		1748007072NRG23041020220260849 05/10/2022 Sathau 1748007072WL016758 Sathau 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 Sathau STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007072NRG23041020220260862 05/10/2022 Rupsingh 1748007072WL016760 Rupsingh 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 Rupsingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-072-003/50
(JAROLIDHUBAYAI) 		1748007072NRG23041020220260853 05/10/2022 Ramgopal singh 1748007072WL016758 Ramgopal singh 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 Ramgopalsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-078-001/220
(MALAUKHEDI) 		1748007000NRG23051020220261421 05/10/2022 ramgopal 1748007WL016884 ramgopal 00415 SBIN0030330 2448 2448 Processed 10/10/2022 493485519 ramgopal STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-079-001/327
(GORA) 		1748007079NRG23051020220261081 05/10/2022 afshana bi 1748007079WL016800 afshana bi 00415 SBIN0030330 1224 1224 Processed 10/10/2022 493485519 afshanabi RATNAKAR BANK(607393)
SubTotal 22032 22032
38 MUNGAOLI MP-48-007-046-004/414
(PATHRI) 		1748007000NRG23051020220261399 05/10/2022 KALYAN SINGH YADAV 1748007WL016878 KALYAN SINGH YADAV 00462 UCBA0001153 1224 1224 Processed 10/10/2022 493485519 KALYANSINGHYADAV UCO BANK(607066)
SubTotal 1224 1224
39 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG23051020220261364 05/10/2022 Savitri bai 1748007057WL016874 Savitri bai 00462 UCBA0001289 2448 2448 Processed 10/10/2022 493485519 Savitribai FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-057-003/53-A
(PIPRIYAMALHARGARH) 		1748007057NRG23051020220261357 05/10/2022 Raju ahirwar 1748007057WL016873 Raju ahirwar 00462 UCBA0001289 2448 2448 Processed 10/10/2022 493485519 Rajuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
41 MUNGAOLI MP-48-007-038-001/17
(BILAKHEDI) 		1748007038NRG23041020220260900 05/10/2022 MALKHAN 1748007038WL016771 MALKHAN 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493485519 MALKHAN BANK OF BARODA(606985)
42 MUNGAOLI MP-48-007-039-001/73
(BILAKHEDA) 		1748007098NRG23051020220261178 05/10/2022 Heeralal 1748007098WL016840 Heeralal 00602 SBIN0RRMBGB 1224 1224 Processed 10/10/2022 493485519 Heeralal MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-056-004/134
(MALHARGARH) 		1748007000NRG23051020220261494 05/10/2022 govind shrivastav 1748007WL016893 govind shrivastav 00602 SBIN0RRMBGB 2448 2448 Processed 10/10/2022 493485519 govindshrivastav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 67728 67728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051022APB_FTO_444303 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 MUNGAOLI MP1748007_051022APB_FTO_444303 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
3 MUNGAOLI MP1748007_051022APB_FTO_444303 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
4 MUNGAOLI MP1748007_051022APB_FTO_444303 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
5 MUNGAOLI MP1748007_051022APB_FTO_444303 Punjab National Bank PUNB0138700 TUMEN 1224
6 MUNGAOLI MP1748007_051022APB_FTO_444303 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 16320
7 MUNGAOLI MP1748007_051022APB_FTO_444303 State Bank of India SBIN0030325 REHATWAS 3672
8 MUNGAOLI MP1748007_051022APB_FTO_444303 State Bank of India SBIN0030330 ONDER 22032
9 MUNGAOLI MP1748007_051022APB_FTO_444303 UCO Bank UCBA0001153 SEHRAI 1224
10 MUNGAOLI MP1748007_051022APB_FTO_444303 UCO Bank UCBA0001289 MALHARGARH 4896
11 MUNGAOLI MP1748007_051022APB_FTO_444303 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3672
12 MUNGAOLI MP1748007_051022APB_FTO_444303 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2448

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