Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_280723APB_FTO_191174
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-48-007-057-003/128-B
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241126 28/07/2023 sita bai 1748007057WL010233 sita bai 00078 CNRB0005975 2652 2652 Processed 03/08/2023 299782367 sitabai CANARA BANK(508532)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24270720230241855 28/07/2023 Arbind 1748007048WL010268 Arbind 00089 CBIN0284509 1326 1326 Processed 03/08/2023 299782367 Arbind UCO BANK(607066)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007062NRG24270720230240926 28/07/2023 guggi 1748007062WL010224 guggi 00415 SBIN0030084 1326 1326 Processed 03/08/2023 299782367 guggi STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-062-002/129
(NARKHEDA) 		1748007062NRG24270720230240922 28/07/2023 mukesh 1748007062WL010223 mukesh 00415 SBIN0030084 1326 1326 Processed 03/08/2023 299782367 mukesh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-062-002/444
(NARKHEDA) 		1748007062NRG24270720230240925 28/07/2023 laxmi 1748007062WL010223 laxmi 00415 SBIN0030084 1326 1326 Processed 03/08/2023 299782367 laxmi STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-062-002/444
(NARKHEDA) 		1748007062NRG24270720230240923 28/07/2023 parbat 1748007062WL010223 parbat 00415 SBIN0030084 1326 1326 Processed 03/08/2023 299782367 parbat ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-062-002/444
(NARKHEDA) 		1748007062NRG24270720230240924 28/07/2023 tofan 1748007062WL010223 tofan 00415 SBIN0030084 1326 1326 Processed 03/08/2023 299782367 tofan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-057-001/18
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241122 28/07/2023 Mittulal 1748007057WL010233 Mittulal 00462 UCBA0001289 2652 2652 Processed 03/08/2023 299782367 Mittulal UCO BANK(607066)
9 MUNGAOLI MP-48-007-057-003/124-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241125 28/07/2023 Bhuri bai 1748007057WL010233 Bhuri bai 00462 UCBA0001289 2652 2652 Processed 03/08/2023 299782367 Bhuribai UCO BANK(607066)
10 MUNGAOLI MP-48-007-057-003/187-D
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241127 28/07/2023 Sudama Bai 1748007057WL010233 Sudama Bai 00462 UCBA0001289 2652 2652 Processed 03/08/2023 299782367 SudamaBai UCO BANK(607066)
11 MUNGAOLI MP-48-007-057-003/25-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241128 28/07/2023 sethu 1748007057WL010233 sethu 00462 UCBA0001289 884 884 Processed 03/08/2023 299782367 sethu FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
12 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24270720230241856 28/07/2023 Deeksha yadav 1748007048WL010268 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Deekshayadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24270720230241857 28/07/2023 Kalpana yadav 1748007048WL010268 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG24270720230241858 28/07/2023 Khushbu yadav 1748007048WL010268 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24270720230241859 28/07/2023 Sanjana 1748007048WL010268 Sanjana 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Sanjana FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24270720230241860 28/07/2023 Muskan 1748007048WL010268 Muskan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Muskan FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24270720230241861 28/07/2023 Pinki Bai yadav 1748007048WL010268 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-003/818
(BAMURITANKA) 		1748007048NRG24270720230241862 28/07/2023 Vipendra yadav 1748007048WL010268 Vipendra yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Vipendrayadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007048NRG24270720230241863 28/07/2023 Nisha bai 1748007048WL010268 Nisha bai 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Nishabai FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007048NRG24270720230241864 28/07/2023 Vimal lodhi 1748007048WL010268 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Vimallodhi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-048-003/824
(BAMURITANKA) 		1748007048NRG24270720230241865 28/07/2023 Akhilesh Yadav 1748007048WL010268 Akhilesh Yadav 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007048NRG24270720230241866 28/07/2023 Aarti lodhi 1748007048WL010268 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782367 Aartilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
23 MUNGAOLI MP-48-007-057-001/9-A
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241123 28/07/2023 binni 1748007057WL010233 binni 00688 FINO0001446 2652 2652 Rejected 03/08/2023 299782367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MUNGAOLI MP-48-007-057-001/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG24270720230241124 28/07/2023 hari 1748007057WL010233 hari 00688 FINO0001446 2652 2652 Processed 03/08/2023 299782367 hari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280723APB_FTO_191174 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_280723APB_FTO_191174 Central Bank Of India CBIN0284509 MUNGAWALI 1326
3 MUNGAOLI MP1748007_280723APB_FTO_191174 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
4 MUNGAOLI MP1748007_280723APB_FTO_191174 UCO Bank UCBA0001289 MALHARGARH 8840
5 MUNGAOLI MP1748007_280723APB_FTO_191174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
6 MUNGAOLI MP1748007_280723APB_FTO_191174 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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