Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_010224APB_FTO_449995
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-48-007-015-001/138-C
(BARRA) 		1748007015NRG24010220240472298 01/02/2024 Harnayan 1748007015WL022315 Harnayan 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004884683 Harnayan BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-015-001/190-C
(BARRA) 		1748007015NRG24010220240472301 01/02/2024 Anshul 1748007015WL022315 Anshul 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004884683 Anshul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24010220240472347 01/02/2024 gangaram 1748007073WL022317 gangaram 00051 MAHB0001849 663 663 Processed 26/03/2024 004884683 gangaram STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-073-003/190
(DAMDMA) 		1748007073NRG24010220240472346 01/02/2024 gangaram 1748007073WL022317 gangaram 00051 MAHB0001849 663 663 Processed 26/03/2024 004884683 gangaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG24010220240472302 01/02/2024 Nishat Raja Lodhi 1748007015WL022315 Nishat Raja Lodhi 00078 CNRB0004140 1326 1326 Processed 26/03/2024 004884683 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG24010220240472300 01/02/2024 narayan singh 1748007015WL022315 narayan singh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004884683 narayansingh PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG24010220240472307 01/02/2024 RAJESH 1748007015WL022315 RAJESH 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004884683 RAJESH IDBI BANK(607095)
8 MUNGAOLI MP-48-007-015-001/77
(BARRA) 		1748007015NRG24010220240472306 01/02/2024 rajesh 1748007015WL022315 rajesh 00354 PUNB0138700 1326 1326 Processed 26/03/2024 004884683 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-031-002/261
(GADLA) 		1748007031NRG24010220240472363 01/02/2024 baliram 1748007031WL022320 baliram 00415 SBIN0030084 1326 1326 Processed 26/03/2024 004884683 baliram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-031-002/252
(GADLA) 		1748007031NRG24010220240472361 01/02/2024 chandrahan 1748007031WL022320 chandrahan 00415 SBIN0030325 1326 1326 Processed 26/03/2024 004884683 chandrahan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24010220240472343 01/02/2024 Dev singh 1748007073WL022317 Dev singh 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 Devsingh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-073-003/103
(DAMDMA) 		1748007073NRG24010220240472342 01/02/2024 Dev singh 1748007073WL022317 Dev singh 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 Devsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24010220240472344 01/02/2024 lalaram 1748007073WL022317 lalaram 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 lalaram STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24010220240472345 01/02/2024 munni bai 1748007073WL022317 munni bai 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 munnibai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24010220240472349 01/02/2024 Ashok singh 1748007073WL022317 Ashok singh 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 Ashoksingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-073-003/54
(DAMDMA) 		1748007073NRG24010220240472348 01/02/2024 Ashok singh 1748007073WL022317 Ashok singh 00415 SBIN0030330 663 663 Processed 26/03/2024 004884683 Ashoksingh ICICI BANK LTD(508534)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-031-002/253
(GADLA) 		1748007031NRG24010220240472362 01/02/2024 sunil 1748007031WL022320 sunil 00462 UCBA0001153 1326 1326 Processed 26/03/2024 004884683 sunil UCO BANK(607066)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-015-001/138-C
(BARRA) 		1748007015NRG24010220240472299 01/02/2024 Munni Bai 1748007015WL022315 Munni Bai 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004884683 MunniBai ICICI BANK LTD(508534)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-031-002/267
(GADLA) 		1748007031NRG24010220240472364 01/02/2024 uday singh 1748007031WL022320 uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004884683 udaysingh MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-031-002/285
(GADLA) 		1748007031NRG24010220240472365 01/02/2024 tularam 1748007031WL022320 tularam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004884683 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG24010220240472304 01/02/2024 Nitu 1748007015WL022315 Nitu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004884683 Nitu PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-015-001/62-A
(BARRA) 		1748007015NRG24010220240472303 01/02/2024 Nitu 1748007015WL022315 Nitu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004884683 Nitu FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-015-001/668
(BARRA) 		1748007015NRG24010220240472305 01/02/2024 Soram yadav 1748007015WL022315 Soram yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004884683 Soramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_010224APB_FTO_449995 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_010224APB_FTO_449995 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_010224APB_FTO_449995 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_010224APB_FTO_449995 Punjab National Bank PUNB0138700 TUMEN 3978
5 MUNGAOLI MP1748007_010224APB_FTO_449995 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
6 MUNGAOLI MP1748007_010224APB_FTO_449995 State Bank of India SBIN0030325 REHATWAS 1326
7 MUNGAOLI MP1748007_010224APB_FTO_449995 State Bank of India SBIN0030330 ONDER 3978
8 MUNGAOLI MP1748007_010224APB_FTO_449995 UCO Bank UCBA0001153 SEHRAI 1326
9 MUNGAOLI MP1748007_010224APB_FTO_449995 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_010224APB_FTO_449995 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
11 MUNGAOLI MP1748007_010224APB_FTO_449995 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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