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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250922APB_FTO_422183
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-48-007-022-001/112
(BAMURIYA) 		1748007022NRG23230920220248921 25/09/2022 Dheeraj singh 1748007022WL015120 Dheeraj singh 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 Dheerajsingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-022-001/112
(BAMURIYA) 		1748007022NRG23230920220248920 25/09/2022 Dheeraj singh 1748007022WL015120 Dheeraj singh 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 Dheerajsingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-022-001/150
(BAMURIYA) 		1748007022NRG23230920220248923 25/09/2022 Lakhan singh 1748007022WL015120 Lakhan singh 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 Lakhansingh BANK OF INDIA(508505)
4 MUNGAOLI MP-48-007-022-001/35
(BAMURIYA) 		1748007022NRG23230920220248934 25/09/2022 NAARAANEE 1748007022WL015120 NAARAANEE 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 NAARAANEE ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-022-001/35
(BAMURIYA) 		1748007022NRG23230920220248933 25/09/2022 NAARAANEE 1748007022WL015120 NAARAANEE 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 NAARAANEE BANK OF INDIA(508505)
6 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG23250920220249551 25/09/2022 RAAJAN 1748007048WL015223 RAAJAN 00168 ICIC0000538 1224 1224 Processed 04/10/2022 416295594 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7344 7344
7 MUNGAOLI MP-48-007-022-001/165-A
(BAMURIYA) 		1748007022NRG23230920220248924 25/09/2022 Virendra 1748007022WL015120 Virendra 00168 ICIC0001434 1224 1224 Processed 04/10/2022 416295594 Virendra ICICI BANK LTD(508534)
SubTotal 1224 1224
8 MUNGAOLI MP-48-007-012-001/6-A
(TAMASHA) 		1748007012NRG23230920220248845 25/09/2022 shivraj singh ahirwar 1748007012WL015105 shivraj singh ahirwar 00415 SBIN0030084 2448 2448 Processed 04/10/2022 416295594 shivrajsinghahirwar STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG23240920220249254 25/09/2022 SHISHUPAL YADAV 1748007097WL015170 SHISHUPAL YADAV 00415 SBIN0030084 1224 1224 Processed 04/10/2022 416295594 SHISHUPALYADAV UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007097NRG23240920220249253 25/09/2022 SHISHUPAL YADAV 1748007097WL015170 SHISHUPAL YADAV 00415 SBIN0030084 1224 1224 Processed 04/10/2022 416295594 SHISHUPALYADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG23250920220249636 25/09/2022 bablu ahirwar 1748007068WL015230 bablu ahirwar 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 babluahirwar STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG23250920220249637 25/09/2022 preeti bai ahirwar 1748007068WL015230 preeti bai ahirwar 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 preetibaiahirwar STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247389 25/09/2022 Dolat Singh 1748007072WL014908 Dolat Singh 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 DolatSingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247390 25/09/2022 Rajaram 1748007072WL014908 Rajaram 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Rajaram CANARA BANK(508532)
15 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247377 25/09/2022 Jagan 1748007072WL014905 Jagan 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Jagan STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247380 25/09/2022 Parma 1748007072WL014905 Parma 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Parma STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247381 25/09/2022 Kapatan singh 1748007072WL014905 Kapatan singh 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Kapatansingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-072-002/84
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247382 25/09/2022 Sathau 1748007072WL014905 Sathau 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Sathau STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007072NRG23220920220247393 25/09/2022 Rupsingh 1748007072WL014908 Rupsingh 00415 SBIN0030330 2448 2448 Processed 04/10/2022 416295594 Rupsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-094-001/189
(ODER) 		1748007094NRG23240920220249299 25/09/2022 Khuman 1748007094WL015173 Khuman 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 Khuman STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-094-001/223-B
(ODER) 		1748007094NRG23240920220249301 25/09/2022 Feran 1748007094WL015173 Feran 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 Feran STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-094-001/223-B
(ODER) 		1748007094NRG23240920220249300 25/09/2022 Feran 1748007094WL015173 Feran 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 Feran STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-094-001/261
(ODER) 		1748007094NRG23240920220249302 25/09/2022 Ranveer 1748007094WL015173 Ranveer 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 Ranveer STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-094-001/436
(ODER) 		1748007094NRG23240920220249304 25/09/2022 arjun singh 1748007094WL015173 arjun singh 00415 SBIN0030330 1224 1224 Processed 04/10/2022 416295594 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 25704 25704
25 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG23230920220248634 25/09/2022 balram 1748007047WL015080 balram 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 balram FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG23230920220248633 25/09/2022 balram 1748007047WL015080 balram 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 balram UCO BANK(607066)
27 MUNGAOLI MP-48-007-047-002/15
(CHIROLI) 		1748007047NRG23230920220248645 25/09/2022 BAINI 1748007047WL015081 BAINI 00462 UCBA0001153 1224 1224 Processed 05/10/2022 416295594 BAINI RATNAKAR BANK(607393)
28 MUNGAOLI MP-48-007-047-002/15
(CHIROLI) 		1748007047NRG23230920220248644 25/09/2022 DEW SINGH 1748007047WL015081 DEW SINGH 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 DEWSINGH UCO BANK(607066)
29 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG23230920220248636 25/09/2022 MANOJ 1748007047WL015080 MANOJ 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 MANOJ UCO BANK(607066)
30 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG23230920220248635 25/09/2022 MANOJ 1748007047WL015080 MANOJ 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 MANOJ UCO BANK(607066)
31 MUNGAOLI MP-48-007-047-002/216
(CHIROLI) 		1748007047NRG23230920220248653 25/09/2022 malkhan 1748007047WL015082 malkhan 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 malkhan UCO BANK(607066)
32 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007047NRG23230920220248646 25/09/2022 kirparam 1748007047WL015081 kirparam 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 kirparam STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG23230920220248648 25/09/2022 govind sen 1748007047WL015081 govind sen 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 govindsen UCO BANK(607066)
34 MUNGAOLI MP-48-007-047-002/34
(CHIROLI) 		1748007047NRG23230920220248649 25/09/2022 dayaram 1748007047WL015081 dayaram 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 dayaram UCO BANK(607066)
35 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG23230920220248641 25/09/2022 tulsiram 1748007047WL015080 tulsiram 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 tulsiram ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG23230920220248640 25/09/2022 Tulsiram 1748007047WL015080 Tulsiram 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 Tulsiram UCO BANK(607066)
37 MUNGAOLI MP-48-007-054-001/150
(PARKANA) 		1748007054NRG23250920220249517 25/09/2022 Khuman singh 1748007054WL015214 Khuman singh 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 Khumansingh UCO BANK(607066)
38 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG23250920220249518 25/09/2022 Ramgopal 1748007054WL015215 Ramgopal 00462 UCBA0001153 1224 1224 Processed 04/10/2022 416295594 Ramgopal UCO BANK(607066)
SubTotal 17136 17136
39 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG23230920220248652 25/09/2022 deshraj 1748007047WL015082 deshraj 00462 UCBA0001289 1224 1224 Processed 04/10/2022 416295594 deshraj ICICI BANK LTD(508534)
SubTotal 1224 1224
40 MUNGAOLI MP-48-007-024-001/130
(BAMORIKHOONTIA) 		1748007024NRG23240920220249003 25/09/2022 RAMAVTAR LODHI 1748007024WL015134 RAMAVTAR LODHI 00462 UCBA0003082 1224 1224 Processed 04/10/2022 416295594 RAMAVTARLODHI UCO BANK(607066)
41 MUNGAOLI MP-48-007-093-003/130
(SINGHADA-1) 		1748007097NRG23240920220249252 25/09/2022 ANIL YADAV 1748007097WL015170 ANIL YADAV 00462 UCBA0003082 1224 1224 Processed 04/10/2022 416295594 ANILYADAV UNION BANK OF INDIA(508500)
SubTotal 2448 2448
42 MUNGAOLI MP-48-007-093-001/136
(SINGHADA-1) 		1748007093NRG23240920220249401 25/09/2022 Sardar singh 1748007093WL015184 Sardar singh 00468 UBIN0542555 2448 2448 Processed 04/10/2022 416295594 Sardarsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-093-001/98
(SINGHADA-1) 		1748007093NRG23240920220249405 25/09/2022 harlal 1748007093WL015184 harlal 00468 UBIN0542555 2448 2448 Processed 04/10/2022 416295594 harlal UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-093-003/102
(SINGHADA-1) 		1748007097NRG23240920220249249 25/09/2022 Santok Kewat 1748007097WL015170 Santok Kewat 00468 UBIN0542555 1224 1224 Processed 04/10/2022 416295594 SantokKewat UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-093-003/198
(SINGHADA-1) 		1748007097NRG23240920220249255 25/09/2022 Shivraj singh yadav so pyare lal yadav 1748007097WL015170 Shivraj singh yadav so pyare lal yadav 00468 UBIN0542555 1224 1224 Processed 04/10/2022 416295594 Shivrajsinghyadavsopyarelalyadav STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-093-003/248
(SINGHADA-1) 		1748007097NRG23240920220249257 25/09/2022 RAMLESH YADAV 1748007097WL015170 RAMLESH YADAV 00468 UBIN0542555 1224 1224 Processed 04/10/2022 416295594 RAMLESHYADAV UNION BANK OF INDIA(508500)
SubTotal 8568 8568
47 MUNGAOLI MP-48-007-012-001/151
(TAMASHA) 		1748007012NRG23230920220248839 25/09/2022 Kartar singh 1748007012WL015105 Kartar singh 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 416295594 Kartarsingh MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG23230920220248931 25/09/2022 santosh 1748007022WL015120 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 416295594 santosh MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-055-001/93
(SAJANMAUKALAN) 		1748007055NRG23250920220249780 25/09/2022 CHAIN SINGH 1748007055WL015266 CHAIN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 416295594 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250922APB_FTO_422183 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4896
2 MUNGAOLI MP1748007_250922APB_FTO_422183 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
3 MUNGAOLI MP1748007_250922APB_FTO_422183 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
4 MUNGAOLI MP1748007_250922APB_FTO_422183 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4896
5 MUNGAOLI MP1748007_250922APB_FTO_422183 State Bank of India SBIN0030330 ONDER 25704
6 MUNGAOLI MP1748007_250922APB_FTO_422183 UCO Bank UCBA0001153 SEHRAI 17136
7 MUNGAOLI MP1748007_250922APB_FTO_422183 UCO Bank UCBA0001289 MALHARGARH 1224
8 MUNGAOLI MP1748007_250922APB_FTO_422183 UCO Bank UCBA0003082 Mungaoli 2448
9 MUNGAOLI MP1748007_250922APB_FTO_422183 Union Bank of India UBIN0542555 PIPRAI 8568
10 MUNGAOLI MP1748007_250922APB_FTO_422183 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224
11 MUNGAOLI MP1748007_250922APB_FTO_422183 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1224
12 MUNGAOLI MP1748007_250922APB_FTO_422183 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2448

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