Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_160224APB_FTO_465940
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-48-007-089-002/282
(KHOKSI) 		1748007089NRG24160220240488379 16/02/2024 dinesh 1748007089WL023179 dinesh 00078 CNRB0005975 1326 1326 Processed 13/04/2024 303122040 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG24160220240488378 16/02/2024 dinesh 1748007089WL023179 dinesh 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303122040 dinesh BANK OF INDIA(508505)
3 MUNGAOLI MP-48-007-089-002/282
(KHOKSI) 		1748007089NRG24160220240488377 16/02/2024 dinesh 1748007089WL023179 dinesh 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303122040 dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG24160220240488376 16/02/2024 KALAABAAEE 1748007089WL023179 KALAABAAEE 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303122040 KALAABAAEE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007040NRG24160220240488633 16/02/2024 anguri bai 1748007040WL023186 anguri bai 00415 SBIN0030080 1326 1326 Processed 12/04/2024 303122040 anguribai STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-040-002/126
(MUDRAKHANA) 		1748007040NRG24160220240488632 16/02/2024 bharat 1748007040WL023186 bharat 00415 SBIN0030080 1326 1326 Processed 12/04/2024 303122040 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007040NRG24160220240488631 16/02/2024 Guddi Bai 1748007040WL023186 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303122040 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24160220240488374 16/02/2024 Bhailal 1748007089WL023179 Bhailal 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303122040 Bhailal STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24160220240488373 16/02/2024 Bhailal 1748007089WL023179 Bhailal 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Bhailal UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24160220240488372 16/02/2024 Bhailal 1748007089WL023179 Bhailal 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303122040 Bhailal ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007089NRG24160220240488371 16/02/2024 Bhailal 1748007089WL023179 Bhailal 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Bhailal UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-089-002/122
(KHOKSI) 		1748007089NRG24160220240488375 16/02/2024 Virendra 1748007089WL023179 Virendra 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Virendra UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-089-002/33
(KHOKSI) 		1748007089NRG24160220240488381 16/02/2024 Kheta 1748007089WL023179 Kheta 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Kheta UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-089-002/33
(KHOKSI) 		1748007089NRG24160220240488380 16/02/2024 Kheta 1748007089WL023179 Kheta 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Kheta UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-089-002/6
(KHOKSI) 		1748007089NRG24160220240488383 16/02/2024 Mithlesh 1748007089WL023179 Mithlesh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 Mithlesh UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-089-002/6
(KHOKSI) 		1748007089NRG24160220240488382 16/02/2024 Mithlesh 1748007089WL023179 Mithlesh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303122040 Mithlesh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-089-002/7
(KHOKSI) 		1748007089NRG24160220240488385 16/02/2024 Uttam Singh 1748007089WL023179 Uttam Singh 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303122040 UttamSingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-089-002/7
(KHOKSI) 		1748007089NRG24160220240488384 16/02/2024 Uttam Singh 1748007089WL023179 Uttam Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303122040 UttamSingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
19 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007040NRG24160220240488630 16/02/2024 shiv raj sen 1748007040WL023186 shiv raj sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122040 shivrajsen INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007040NRG24160220240488634 16/02/2024 hariram sen 1748007040WL023186 hariram sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122040 hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-040-002/182
(MUDRAKHANA) 		1748007040NRG24160220240488635 16/02/2024 kala bai 1748007040WL023186 kala bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303122040 kalabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007040NRG24160220240488636 16/02/2024 sammo 1748007040WL023186 sammo 00688 FINO0001446 1326 1326 Processed 12/04/2024 303122040 sammo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160224APB_FTO_465940 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_160224APB_FTO_465940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_160224APB_FTO_465940 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
4 MUNGAOLI MP1748007_160224APB_FTO_465940 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_160224APB_FTO_465940 Union Bank of India UBIN0542555 PIPRAI 14586
6 MUNGAOLI MP1748007_160224APB_FTO_465940 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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