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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250822APB_FTO_356165
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-48-007-082-003/136
(DHUNDER) 		1748007004NRG23250820220225169 25/08/2022 janna bai 1748007004WL010377 janna bai 00089 CBIN0284509 2448 2448 Processed 31/08/2022 729961185 jannabai STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-082-003/38
(DHUNDER) 		1748007004NRG23250820220225151 25/08/2022 Harman 1748007004WL010363 Harman 00089 CBIN0284509 2448 2448 Processed 31/08/2022 729961185 Harman ICICI BANK LTD(508534)
SubTotal 4896 4896
3 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG23240820220224753 25/08/2022 Ram Babu 1748007016WL010272 Ram Babu 00168 ICIC0000538 1224 1224 Processed 31/08/2022 729961185 RamBabu ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-022-001/14
(BAMURIYA) 		1748007000NRG23250820220225306 25/08/2022 Shantibai 1748007WL010431 Shantibai 00168 ICIC0000538 1224 1224 Processed 31/08/2022 729961185 Shantibai ICICI BANK LTD(508534)
SubTotal 2448 2448
5 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG23240820220224754 25/08/2022 saroop singh 1748007016WL010272 saroop singh 00168 ICIC0001434 1224 1224 Processed 31/08/2022 729961185 saroopsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 MUNGAOLI MP-48-007-004-001/14
(GUNDHERU) 		1748007004NRG23250820220225174 25/08/2022 Phool Singh 1748007004WL010381 Phool Singh 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 PhoolSingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007004NRG23250820220225178 25/08/2022 Bhagirath 1748007004WL010384 Bhagirath 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 Bhagirath STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007004NRG23250820220225179 25/08/2022 pappu 1748007004WL010385 pappu 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 pappu ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-082-003/157
(DHUNDER) 		1748007004NRG23250820220225180 25/08/2022 dewa banjara 1748007004WL010386 dewa banjara 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 dewabanjara STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-082-003/157
(DHUNDER) 		1748007004NRG23250820220225181 25/08/2022 meera bai 1748007004WL010386 meera bai 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 meerabai ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-082-003/23
(DHUNDER) 		1748007004NRG23250820220225183 25/08/2022 ramcharan 1748007004WL010388 ramcharan 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 ramcharan STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-082-003/48
(DHUNDER) 		1748007000NRG23250820220225212 25/08/2022 Kallu aadivasi 1748007WL010407 Kallu aadivasi 00415 SBIN0030084 2448 2448 Rejected 31/08/2022 729961185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MUNGAOLI MP-48-007-082-003/56
(DHUNDER) 		1748007004NRG23250820220225156 25/08/2022 diman 1748007004WL010367 diman 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 diman HDFC BANK LTD(607152)
14 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007004NRG23250820220225184 25/08/2022 KAMLA 1748007004WL010389 KAMLA 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 KAMLA STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-082-003/83
(DHUNDER) 		1748007004NRG23250820220225170 25/08/2022 Ganpat 1748007004WL010378 Ganpat 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 Ganpat STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-082-003/85
(DHUNDER) 		1748007004NRG23250820220225172 25/08/2022 Chotelal 1748007004WL010379 Chotelal 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 Chotelal ICICI BANK LTD(508534)
17 MUNGAOLI MP-48-007-082-003/85
(DHUNDER) 		1748007004NRG23250820220225171 25/08/2022 Chotelal 1748007004WL010379 Chotelal 00415 SBIN0030084 2448 2448 Processed 31/08/2022 729961185 Chotelal STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-084-001/104
(BARKHEDAKACHI) 		1748007000NRG23250820220225321 25/08/2022 Dayal bai 1748007WL010433 Dayal bai 00415 SBIN0030084 1224 1224 Processed 31/08/2022 729961185 Dayalbai RATNAKAR BANK(607393)
19 MUNGAOLI MP-48-007-084-002/6
(BARKHEDAKACHI) 		1748007084NRG23230820220223835 25/08/2022 Than Singh 1748007084WL010119 Than Singh 00415 SBIN0030084 1224 1224 Processed 31/08/2022 729961185 ThanSingh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
20 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG23240820220224755 25/08/2022 MUKESH 1748007016WL010272 MUKESH 00415 SBIN0030325 1224 1224 Processed 31/08/2022 729961185 MUKESH ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007016NRG23240820220224756 25/08/2022 KALA VAI 1748007016WL010272 KALA VAI 00415 SBIN0030325 1224 1224 Processed 31/08/2022 729961185 KALAVAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
22 MUNGAOLI MP-48-007-063-001/131
(BARRI) 		1748007063NRG23240820220224230 25/08/2022 Suneel 1748007063WL010180 Suneel 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Suneel STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-063-002/36
(BARRI) 		1748007063NRG23240820220224231 25/08/2022 AMARSINGH 1748007063WL010180 AMARSINGH 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 AMARSINGH STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224959 25/08/2022 Lallu 1748007072WL010311 Lallu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Lallu STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224958 25/08/2022 Lallu 1748007072WL010311 Lallu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Lallu STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224961 25/08/2022 Suntu 1748007072WL010311 Suntu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Suntu ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-072-002/27
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224960 25/08/2022 Suntu 1748007072WL010311 Suntu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Suntu STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224962 25/08/2022 Kapatan singh 1748007072WL010311 Kapatan singh 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Kapatansingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-072-003/53
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224965 25/08/2022 Rambabu 1748007072WL010311 Rambabu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Rambabu STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-072-003/53
(JAROLIDHUBAYAI) 		1748007072NRG23240820220224964 25/08/2022 Rambabu 1748007072WL010311 Rambabu 00415 SBIN0030330 2448 2448 Processed 31/08/2022 729961185 Rambabu STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-072-003/55
(JAROLIDHUBAYAI) 		1748007000NRG23250820220225334 25/08/2022 Gajraj 1748007WL010437 Gajraj 00415 SBIN0030330 2448 2448 Rejected 31/08/2022 729961185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MUNGAOLI MP-48-007-086-001/104
(BAHADURPUR) 		1748007086NRG23240820220224890 25/08/2022 kala bai prajapati 1748007086WL010297 kala bai prajapati 00415 SBIN0030330 1224 1224 Processed 31/08/2022 729961185 kalabaiprajapati STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-086-001/104
(BAHADURPUR) 		1748007086NRG23240820220224889 25/08/2022 SHIVARAAJ prajapati 1748007086WL010297 SHIVARAAJ prajapati 00415 SBIN0030330 1224 1224 Processed 31/08/2022 729961185 SHIVARAAJprajapati STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-086-001/679
(BAHADURPUR) 		1748007086NRG23240820220224897 25/08/2022 sitaram 1748007086WL010297 sitaram 00415 SBIN0030330 1224 1224 Processed 31/08/2022 729961185 sitaram STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-086-001/689
(BAHADURPUR) 		1748007086NRG23240820220224899 25/08/2022 ravikumar ahirwar 1748007086WL010297 ravikumar ahirwar 00415 SBIN0030330 1224 1224 Processed 31/08/2022 729961185 ravikumarahirwar STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-086-001/689
(BAHADURPUR) 		1748007086NRG23240820220224900 25/08/2022 vandna ahirwar 1748007086WL010297 vandna ahirwar 00415 SBIN0030330 1224 1224 Processed 31/08/2022 729961185 vandnaahirwar STATE BANK OF INDIA(508548)
SubTotal 30600 30600
37 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007016NRG23240820220224757 25/08/2022 KABLI ADIVASI 1748007016WL010272 KABLI ADIVASI 00468 UBIN0542555 1224 1224 Processed 31/08/2022 729961185 KABLIADIVASI ICICI BANK LTD(508534)
SubTotal 1224 1224
38 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007000NRG23250820220225308 25/08/2022 santosh 1748007WL010431 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729961185 santosh MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-086-001/106
(BAHADURPUR) 		1748007086NRG23240820220224891 25/08/2022 naval singh 1748007086WL010297 naval singh 00602 SBIN0RRMBGB 1224 1224 Processed 31/08/2022 729961185 navalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250822APB_FTO_356165 Central Bank Of India CBIN0284509 MUNGAWALI 4896
2 MUNGAOLI MP1748007_250822APB_FTO_356165 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
3 MUNGAOLI MP1748007_250822APB_FTO_356165 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
4 MUNGAOLI MP1748007_250822APB_FTO_356165 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 31824
5 MUNGAOLI MP1748007_250822APB_FTO_356165 State Bank of India SBIN0030325 REHATWAS 2448
6 MUNGAOLI MP1748007_250822APB_FTO_356165 State Bank of India SBIN0030330 ONDER 30600
7 MUNGAOLI MP1748007_250822APB_FTO_356165 Union Bank of India UBIN0542555 PIPRAI 1224
8 MUNGAOLI MP1748007_250822APB_FTO_356165 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224
9 MUNGAOLI MP1748007_250822APB_FTO_356165 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1224

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