Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_250723APB_FTO_186060
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-48-007-038-003/257
(BILAKHEDI) 		1748007000NRG24250720230237376 25/07/2023 BABLESH 1748007WL009986 BABLESH 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264274923 BABLESH DCB BANK LTD(607290)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24250720230237379 25/07/2023 dhena 1748007WL009986 dhena 00354 PUNB0138700 1326 1326 Processed 31/07/2023 264274923 dhena PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007038NRG24250720230237396 25/07/2023 vineeta bai yadav 1748007038WL009989 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 31/07/2023 264274923 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24250720230237127 25/07/2023 niransingh 1748007046WL009972 niransingh 00415 SBIN0010849 1105 1105 Processed 31/07/2023 264274923 niransingh MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24250720230237126 25/07/2023 niransingh 1748007046WL009972 niransingh 00415 SBIN0010849 1105 1105 Processed 31/07/2023 264274923 niransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-038-001/35
(BILAKHEDI) 		1748007038NRG24250720230237387 25/07/2023 Khilan singh 1748007038WL009988 Khilan singh 00415 SBIN0030082 1326 1326 Processed 31/07/2023 264274923 Khilansingh PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-038-003/350
(BILAKHEDI) 		1748007000NRG24250720230237385 25/07/2023 uttra 1748007WL009987 uttra 00415 SBIN0030082 1105 1105 Processed 31/07/2023 264274923 uttra STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-038-003/350
(BILAKHEDI) 		1748007000NRG24250720230237384 25/07/2023 uttra 1748007WL009987 uttra 00415 SBIN0030082 1105 1105 Processed 31/07/2023 264274923 uttra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 MUNGAOLI MP-48-007-084-001/322
(BARKHEDAKACHI) 		1748007000NRG24250720230237368 25/07/2023 Chandrabhan 1748007WL009984 Chandrabhan 00415 SBIN0030084 221 221 Processed 31/07/2023 264274923 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 221 221
10 MUNGAOLI MP-48-007-038-001/456
(BILAKHEDI) 		1748007038NRG24250720230237391 25/07/2023 Subhash 1748007038WL009988 Subhash 00415 SBIN0030330 1326 1326 Processed 31/07/2023 264274923 Subhash STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24250720230237383 25/07/2023 INDRABHAN 1748007WL009987 INDRABHAN 00415 SBIN0030330 1105 1105 Processed 31/07/2023 264274923 INDRABHAN STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24250720230237372 25/07/2023 INDRABHAN 1748007WL009986 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 31/07/2023 264274923 INDRABHAN PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-038-003/219
(BILAKHEDI) 		1748007000NRG24250720230237374 25/07/2023 Preeti yadav 1748007WL009986 Preeti yadav 00415 SBIN0030330 1326 1326 Processed 31/07/2023 264274923 Preetiyadav IDBI BANK(607095)
14 MUNGAOLI MP-48-007-038-003/339
(BILAKHEDI) 		1748007000NRG24250720230237380 25/07/2023 Amara 1748007WL009986 Amara 00415 SBIN0030330 1326 1326 Processed 31/07/2023 264274923 Amara STATE BANK OF INDIA(508548)
SubTotal 6409 6409
15 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24250720230237129 25/07/2023 Pratipal Singh 1748007046WL009972 Pratipal Singh 00462 UCBA0001153 1105 1105 Processed 31/07/2023 264274923 PratipalSingh UCO BANK(607066)
16 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24250720230237128 25/07/2023 Reena Bai 1748007046WL009972 Reena Bai 00462 UCBA0001153 1326 1326 Processed 31/07/2023 264274923 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
17 MUNGAOLI MP-48-007-038-001/467
(BILAKHEDI) 		1748007038NRG24250720230237393 25/07/2023 Roop singh bhoi 1748007038WL009988 Roop singh bhoi 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264274923 Roopsinghbhoi UCO BANK(607066)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-038-001/3
(BILAKHEDI) 		1748007038NRG24250720230237386 25/07/2023 Shivraj singh 1748007038WL009988 Shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 Shivrajsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-038-001/450
(BILAKHEDI) 		1748007038NRG24250720230237388 25/07/2023 RAMKUMAR 1748007038WL009988 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-038-001/450
(BILAKHEDI) 		1748007038NRG24250720230237389 25/07/2023 Ramkumar 1748007038WL009988 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 Ramkumar STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-038-001/456
(BILAKHEDI) 		1748007038NRG24250720230237390 25/07/2023 LALARAM SEN 1748007038WL009988 LALARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 LALARAMSEN ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007000NRG24250720230237382 25/07/2023 binita 1748007WL009987 binita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 binita MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007000NRG24250720230237381 25/07/2023 vinita 1748007WL009987 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 vinita INDIAN BANK(607105)
24 MUNGAOLI MP-48-007-038-002/57
(BILAKHEDI) 		1748007038NRG24250720230237394 25/07/2023 BALABAHAADUR 1748007038WL009989 BALABAHAADUR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 BALABAHAADUR UNION BANK OF INDIA(508500)
25 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24250720230237378 25/07/2023 jasiya 1748007WL009986 jasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 jasiya FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-038-003/338
(BILAKHEDI) 		1748007000NRG24250720230237377 25/07/2023 jasiya 1748007WL009986 jasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264274923 jasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250723APB_FTO_186060 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_250723APB_FTO_186060 Punjab National Bank PUNB0138700 TUMEN 2652
3 MUNGAOLI MP1748007_250723APB_FTO_186060 State Bank of India SBIN0010849 MUNGAOLI 2210
4 MUNGAOLI MP1748007_250723APB_FTO_186060 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3536
5 MUNGAOLI MP1748007_250723APB_FTO_186060 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 221
6 MUNGAOLI MP1748007_250723APB_FTO_186060 State Bank of India SBIN0030330 ONDER 6409
7 MUNGAOLI MP1748007_250723APB_FTO_186060 UCO Bank UCBA0001153 SEHRAI 2431
8 MUNGAOLI MP1748007_250723APB_FTO_186060 UCO Bank UCBA0002360 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_250723APB_FTO_186060 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 9282
10 MUNGAOLI MP1748007_250723APB_FTO_186060 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652

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