Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020523APB_FTO_25771
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-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334246 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334245 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334244 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334243 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334242 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MUNGAOLI MP-48-007-049-001/280
(DONJRA) 		1748007049NRG20080420200334241 02/05/2023 krishna bai 1748007WL033915 krishna bai 00089 CBIN0284509 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6336 6336
7 MUNGAOLI MP-48-007-021-001/130
(MUDRABHADUR) 		1748007000NRG20110520200336898 02/05/2023 Sobhana 1748007WL034451 Sobhana 00168 ICIC0000538 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1056 1056
8 MUNGAOLI MP-48-007-048-003/41
(BAMURITANKA) 		1748007000NRG20280420200335792 02/05/2023 Khilan 1748007WL034222 Khilan 00415 SBIN0010849 1056 1056 Processed 15/05/2023 690790185 Khilan STATE BANK OF INDIA(508548)
SubTotal 1056 1056
9 MUNGAOLI MP-48-007-084-001/275
(BARKHEDAKACHI) 		1748007000NRG20050220200294819 02/05/2023 ganpat AHIRWAR 1748007WL029349 ganpat AHIRWAR 00415 SBIN0030084 1056 1056 Processed 15/05/2023 690790185 ganpatAHIRWAR STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-084-001/275
(BARKHEDAKACHI) 		1748007084NRG20120220200301106 02/05/2023 ganpat AHIRWAR 1748007WL030059 ganpat AHIRWAR 00415 SBIN0030084 1056 1056 Processed 15/05/2023 690790185 ganpatAHIRWAR STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-084-001/275
(BARKHEDAKACHI) 		1748007084NRG20120220200301105 02/05/2023 ganpat AHIRWAR 1748007WL030059 ganpat AHIRWAR 00415 SBIN0030084 1056 1056 Processed 15/05/2023 690790185 ganpatAHIRWAR STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-084-001/318
(BARKHEDAKACHI) 		1748007084NRG20120220200301107 02/05/2023 Kedar ahirwar 1748007WL030059 Kedar ahirwar 00415 SBIN0030084 1056 1056 Processed 15/05/2023 690790185 Kedarahirwar STATE BANK OF INDIA(508548)
SubTotal 4224 4224
13 MUNGAOLI MP-48-007-048-001/138
(BAMURITANKA) 		1748007048NRG20240220200310974 02/05/2023 mangal singh 1748007WL031045 mangal singh 00462 UCBA0001153 1056 1056 Processed 15/05/2023 690790185 mangalsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-052-001/115
(BAMMANKHIRIYA) 		1748007052NRG20200420200334940 02/05/2023 ajaydev lodhi 1748007WL034072 ajaydev lodhi 00462 UCBA0001153 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MUNGAOLI MP-48-007-052-001/28
(BAMMANKHIRIYA) 		1748007052NRG20200420200334938 02/05/2023 Badam Singh 1748007WL034072 Badam Singh 00462 UCBA0001153 1056 1056 Processed 15/05/2023 690790185 BadamSingh UCO BANK(607066)
16 MUNGAOLI MP-48-007-052-001/79
(BAMMANKHIRIYA) 		1748007052NRG20200420200334939 02/05/2023 keshar bai 1748007WL034072 keshar bai 00462 UCBA0001153 1056 1056 Processed 16/05/2023 690790185 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-052-001/79
(BAMMANKHIRIYA) 		1748007052NRG20200420200334941 02/05/2023 keshar bai 1748007WL034072 keshar bai 00462 UCBA0001153 1056 1056 Processed 16/05/2023 690790185 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG20230220200310598 02/05/2023 SANTOSH KUMAR PARASHAR 1748007WL030959 SANTOSH KUMAR PARASHAR 00462 UCBA0001153 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6336 6336
19 MUNGAOLI MP-48-007-013-001/258
() 		1748007013NRG20290420200336200 02/05/2023 LALLI RAM BAGHELE 1748007WL034286 LALLI RAM BAGHELE 00468 UBIN0542555 352 352 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MUNGAOLI MP-48-007-013-001/258
() 		1748007013NRG20290420200336199 02/05/2023 LALLI RAM BAGHELE 1748007WL034286 LALLI RAM BAGHELE 00468 UBIN0542555 1056 1056 Rejected 15/05/2023 690790185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MUNGAOLI MP-48-007-013-001/62
() 		1748007013NRG20150420200334732 02/05/2023 PREM BAI ahirwar 1748007WL034022 PREM BAI ahirwar 00468 UBIN0542555 2112 2112 Processed 15/05/2023 690790185 PREMBAIahirwar UNION BANK OF INDIA(508500)
SubTotal 3520 3520
22 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG20150420200334725 02/05/2023 KHILLU 1748007WL034021 KHILLU 00688 FINO0001446 1056 1056 Processed 15/05/2023 690790185 KHILLU MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-045-002/155
(SAGAR) 		1748007045NRG20150420200334723 02/05/2023 KHILLU 1748007WL034021 KHILLU 00688 FINO0001446 1056 1056 Processed 15/05/2023 690790185 KHILLU MADHYANCHAL GRAMIN BANK(607232)
24 MUNGAOLI MP-48-007-045-002/211
(SAGAR) 		1748007045NRG20150420200334728 02/05/2023 Jagdish 1748007WL034021 Jagdish 00688 FINO0001446 1056 1056 Processed 15/05/2023 690790185 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3168 3168
Total 25696 25696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020523APB_FTO_25771 Central Bank Of India CBIN0284509 MUNGAWALI 6336
2 MUNGAOLI MP1748007_020523APB_FTO_25771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1056
3 MUNGAOLI MP1748007_020523APB_FTO_25771 State Bank of India SBIN0010849 SBI_mungaoli 1056
4 MUNGAOLI MP1748007_020523APB_FTO_25771 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4224
5 MUNGAOLI MP1748007_020523APB_FTO_25771 UCO Bank UCBA0001153 SEHRAI 6336
6 MUNGAOLI MP1748007_020523APB_FTO_25771 Union Bank of India UBIN0542555 PIPRAI 3520
7 MUNGAOLI MP1748007_020523APB_FTO_25771 Fino Payments Bank Ltd FINO0001446 MP RO 3168

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