Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_190723APB_FTO_174946
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-48-007-048-001/706
(BAMURITANKA) 		1748007048NRG24170720230225211 19/07/2023 SOUDAN SINGH AHIRWAR 1748007048WL009342 SOUDAN SINGH AHIRWAR 00089 CBIN0284509 1326 1326 Processed 22/07/2023 107148131 SOUDANSINGHAHIRWAR STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-048-001/707
(BAMURITANKA) 		1748007048NRG24170720230225212 19/07/2023 USHA BAI AHIRWAR 1748007048WL009342 USHA BAI AHIRWAR 00089 CBIN0284509 1326 1326 Processed 22/07/2023 107148131 USHABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-011-002/150
(KARRA) 		1748007011NRG24190720230228527 19/07/2023 PRAM BAAEE 1748007011WL009548 PRAM BAAEE 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107148131 PRAMBAAEE ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007011NRG24190720230228517 19/07/2023 KAILAASH 1748007011WL009547 KAILAASH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107148131 KAILAASH FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24190720230228512 19/07/2023 PAAN BAAEE 1748007011WL009546 PAAN BAAEE 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107148131 PAANBAAEE STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24190720230228511 19/07/2023 SEETAARAAM 1748007011WL009546 SEETAARAAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107148131 SEETAARAAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007011NRG24190720230228518 19/07/2023 Heera Bai 1748007011WL009547 Heera Bai 00168 ICIC0001434 1326 1326 Processed 22/07/2023 107148131 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-012-001/611
(TAMASHA) 		1748007012NRG24190720230228510 19/07/2023 bharatt 1748007012WL009545 bharatt 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107148131 bharatt STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-011-002/65
(KARRA) 		1748007011NRG24190720230228525 19/07/2023 Kangu 1748007011WL009547 Kangu 00415 SBIN0030084 1326 1326 Processed 22/07/2023 107148131 Kangu UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-011-002/65
(KARRA) 		1748007011NRG24190720230228526 19/07/2023 Prembai 1748007011WL009547 Prembai 00415 SBIN0030084 1326 1326 Processed 22/07/2023 107148131 Prembai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24190720230228324 19/07/2023 Soram Singh Katariya 1748007WL009535 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 22/07/2023 107148131 SoramSinghKatariya STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24190720230228329 19/07/2023 rekha bai 1748007WL009535 rekha bai 00415 SBIN0030084 1326 1326 Processed 22/07/2023 107148131 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
13 MUNGAOLI MP-48-007-011-002/166
(KARRA) 		1748007011NRG24190720230228514 19/07/2023 aloka bai ahirwar 1748007011WL009547 aloka bai ahirwar 00415 SBIN0050895 1326 1326 Processed 22/07/2023 107148131 alokabaiahirwar STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-011-002/166
(KARRA) 		1748007011NRG24190720230228513 19/07/2023 aloka bai ahirwar 1748007011WL009547 aloka bai ahirwar 00415 SBIN0050895 1326 1326 Processed 22/07/2023 107148131 alokabaiahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24190720230228325 19/07/2023 Madhu Katariya 1748007WL009535 Madhu Katariya 00462 UCBA0001289 1326 1326 Processed 22/07/2023 107148131 MadhuKatariya UCO BANK(607066)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24190720230228516 19/07/2023 ganeshram 1748007011WL009547 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148131 ganeshram STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24190720230228515 19/07/2023 ganeshram 1748007011WL009547 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148131 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24190720230228524 19/07/2023 Ramcharan 1748007011WL009547 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148131 Ramcharan UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24190720230228523 19/07/2023 Ramcharan 1748007011WL009547 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148131 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24190720230228327 19/07/2023 bhuri bai 1748007WL009535 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148131 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
21 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24190720230228522 19/07/2023 Bishan bai 1748007011WL009547 Bishan bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148131 Bishanbai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24190720230228520 19/07/2023 Bishan bai 1748007011WL009547 Bishan bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148131 Bishanbai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24190720230228519 19/07/2023 Tilak Singh 1748007011WL009547 Tilak Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148131 TilakSingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24190720230228521 19/07/2023 Tilak Singh 1748007011WL009547 Tilak Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148131 TilakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190723APB_FTO_174946 Central Bank Of India CBIN0284509 MUNGAWALI 2652
2 MUNGAOLI MP1748007_190723APB_FTO_174946 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 MUNGAOLI MP1748007_190723APB_FTO_174946 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
4 MUNGAOLI MP1748007_190723APB_FTO_174946 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 MUNGAOLI MP1748007_190723APB_FTO_174946 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
6 MUNGAOLI MP1748007_190723APB_FTO_174946 State Bank of India SBIN0050895 MID CORPORATE INDORE 2652
7 MUNGAOLI MP1748007_190723APB_FTO_174946 UCO Bank UCBA0001289 MALHARGARH 1326
8 MUNGAOLI MP1748007_190723APB_FTO_174946 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_190723APB_FTO_174946 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
10 MUNGAOLI MP1748007_190723APB_FTO_174946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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