Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_261223APB_FTO_408481
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-48-007-045-001/173
(SAGAR) 		1748007045NRG24251220230425795 26/12/2023 Ramkrishn 1748007045WL019866 Ramkrishn 00045 BARB0ASHBHO 2652 2652 Processed 12/03/2024 663657918 Ramkrishn BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-045-002/69
(SAGAR) 		1748007045NRG24251220230425785 26/12/2023 Khumna 1748007045WL019865 Khumna 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663657918 Khumna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
3 MUNGAOLI MP-48-007-045-002/8
(SAGAR) 		1748007045NRG24251220230425787 26/12/2023 SURJA 1748007045WL019865 SURJA 00048 BKID0008894 1326 1326 Processed 12/03/2024 663657918 SURJA FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-045-002/98
(SAGAR) 		1748007045NRG24251220230425792 26/12/2023 Badam singh 1748007045WL019865 Badam singh 00048 BKID0008894 1326 1326 Processed 12/03/2024 663657918 Badamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-045-002/450
(SAGAR) 		1748007045NRG24251220230425772 26/12/2023 Anguri Bai 1748007045WL019865 Anguri Bai 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663657918 AnguriBai FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-045-002/454
(SAGAR) 		1748007045NRG24251220230425773 26/12/2023 Bakeel 1748007045WL019865 Bakeel 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663657918 Bakeel FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-045-002/54
(SAGAR) 		1748007045NRG24251220230425781 26/12/2023 puran 1748007045WL019865 puran 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663657918 puran FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007045NRG24251220230425782 26/12/2023 Anar bai 1748007045WL019865 Anar bai 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663657918 Anarbai FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/89
(SAGAR) 		1748007045NRG24251220230425791 26/12/2023 Bhuri Bai 1748007045WL019865 Bhuri Bai 00051 MAHB0001849 1326 1326 Processed 12/03/2024 663657918 BhuriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007045NRG24251220230425786 26/12/2023 Gulab 1748007045WL019865 Gulab 00168 ICIC0001434 1326 1326 Processed 12/03/2024 663657918 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-045-002/50
(SAGAR) 		1748007045NRG24251220230425798 26/12/2023 Ashok kumar yadav 1748007045WL019866 Ashok kumar yadav 00354 PUNB0138700 2652 2652 Processed 12/03/2024 663657918 Ashokkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-045-002/80
(SAGAR) 		1748007045NRG24251220230425788 26/12/2023 Savitri 1748007045WL019865 Savitri 00415 SBIN0030084 1326 1326 Processed 12/03/2024 663657918 Savitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007045NRG24251220230425790 26/12/2023 Vandna 1748007045WL019865 Vandna 00462 UCBA0002360 1326 1326 Processed 12/03/2024 663657918 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-044-002/350
(BALAI) 		1748007045NRG24251220230425794 26/12/2023 Kamal singh 1748007045WL019866 Kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663657918 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007045NRG24251220230425766 26/12/2023 vivek 1748007045WL019865 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 vivek FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007045NRG24251220230425767 26/12/2023 Abhi 1748007045WL019865 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Abhi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007045NRG24251220230425768 26/12/2023 Shivraj 1748007045WL019865 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Shivraj FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24251220230425769 26/12/2023 sasi 1748007045WL019865 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 sasi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007045NRG24251220230425770 26/12/2023 Jitendra 1748007045WL019865 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Jitendra FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007045NRG24251220230425771 26/12/2023 Praningh 1748007045WL019865 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Praningh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007045NRG24251220230425776 26/12/2023 kamlaa 1748007045WL019865 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 kamlaa FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24251220230425777 26/12/2023 ravi 1748007045WL019865 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 ravi FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG24251220230425779 26/12/2023 sukhlal 1748007045WL019865 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 sukhlal FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-045-002/52
(SAGAR) 		1748007045NRG24251220230425780 26/12/2023 Jamna 1748007045WL019865 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Jamna FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007045NRG24251220230425783 26/12/2023 Geeta bai 1748007045WL019865 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 Geetabai FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-045-002/81
(SAGAR) 		1748007045NRG24251220230425789 26/12/2023 parmal 1748007045WL019865 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 parmal FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007045NRG24251220230425793 26/12/2023 guddi 1748007045WL019865 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663657918 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
28 MUNGAOLI MP-48-007-045-001/185
(SAGAR) 		1748007045NRG24251220230425796 26/12/2023 Arvind 1748007045WL019866 Arvind 00688 FINO0001446 2652 2652 Processed 12/03/2024 663657918 Arvind UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-045-002/456
(SAGAR) 		1748007045NRG24251220230425774 26/12/2023 Santosh 1748007045WL019865 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657918 Santosh FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-045-002/491
(SAGAR) 		1748007045NRG24251220230425778 26/12/2023 prkas 1748007045WL019865 prkas 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657918 prkas FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-045-002/50
(SAGAR) 		1748007045NRG24251220230425797 26/12/2023 RAHUL 1748007045WL019866 RAHUL 00688 FINO0001446 2652 2652 Processed 12/03/2024 663657918 RAHUL PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007045NRG24251220230425784 26/12/2023 Kallu 1748007045WL019865 Kallu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663657918 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261223APB_FTO_408481 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 MUNGAOLI MP1748007_261223APB_FTO_408481 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_261223APB_FTO_408481 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
4 MUNGAOLI MP1748007_261223APB_FTO_408481 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 MUNGAOLI MP1748007_261223APB_FTO_408481 Punjab National Bank PUNB0138700 TUMEN 2652
6 MUNGAOLI MP1748007_261223APB_FTO_408481 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
7 MUNGAOLI MP1748007_261223APB_FTO_408481 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_261223APB_FTO_408481 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
9 MUNGAOLI MP1748007_261223APB_FTO_408481 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
10 MUNGAOLI MP1748007_261223APB_FTO_408481 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
11 MUNGAOLI MP1748007_261223APB_FTO_408481 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7956
12 MUNGAOLI MP1748007_261223APB_FTO_408481 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
13 MUNGAOLI MP1748007_261223APB_FTO_408481 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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