Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_240923APB_FTO_285755
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-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24240920230317576 24/09/2023 Chhotu 1748007098WL014564 Chhotu 00045 BARB0ASHBHO 1105 1105 Processed 10/11/2023 309452443 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-055-003/123
(SAJANMAUKALAN) 		1748007055NRG24240920230317581 24/09/2023 ROOP SINGH KALAVAT 1748007055WL014565 ROOP SINGH KALAVAT 00089 CBIN0284509 1105 1105 Processed 10/11/2023 309452443 ROOPSINGHKALAVAT CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24240920230317587 24/09/2023 badam singh kalavat 1748007055WL014565 badam singh kalavat 00089 CBIN0284509 1105 1105 Processed 10/11/2023 309452443 badamsinghkalavat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24240920230317585 24/09/2023 RAAM SIH 1748007055WL014565 RAAM SIH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309452443 RAAMSIH ICICI BANK LTD(508534)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007000NRG24240920230317566 24/09/2023 RAJESH 1748007WL014563 RAJESH 00354 PUNB0138700 1326 1326 Processed 10/11/2023 309452443 RAJESH FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007000NRG24240920230317565 24/09/2023 RAJESH 1748007WL014563 RAJESH 00354 PUNB0138700 1326 1326 Processed 10/11/2023 309452443 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-055-003/31
(SAJANMAUKALAN) 		1748007055NRG24240920230317583 24/09/2023 PAARVATEE 1748007055WL014565 PAARVATEE 00415 SBIN0010849 1105 1105 Processed 10/11/2023 309452443 PAARVATEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24240920230317577 24/09/2023 Rahul 1748007098WL014564 Rahul 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309452443 Rahul STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-055-003/123
(SAJANMAUKALAN) 		1748007055NRG24240920230317582 24/09/2023 SEEMA BAI 1748007055WL014565 SEEMA BAI 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309452443 SEEMABAI STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24240920230317584 24/09/2023 Preetam singh 1748007055WL014565 Preetam singh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309452443 Preetamsingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24240920230317588 24/09/2023 sudha bai 1748007055WL014565 sudha bai 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309452443 sudhabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24240920230317574 24/09/2023 Updesh bai 1748007098WL014564 Updesh bai 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309452443 Updeshbai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24240920230317589 24/09/2023 Rubi 1748007055WL014565 Rubi 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309452443 Rubi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240920230317535 24/09/2023 Geeta Bai Lodhi 1748007057WL014562 Geeta Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309452443 GeetaBaiLodhi UCO BANK(607066)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24240920230317573 24/09/2023 Balveer Singh 1748007098WL014564 Balveer Singh 00462 UCBA0002360 1105 1105 Processed 10/11/2023 309452443 BalveerSingh BANK OF BARODA(606985)
SubTotal 1105 1105
16 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24240920230317586 24/09/2023 sheela bai 1748007055WL014565 sheela bai 00462 UCBA0003082 1105 1105 Processed 10/11/2023 309452443 sheelabai UCO BANK(607066)
SubTotal 1105 1105
17 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007098NRG24240920230317575 24/09/2023 Shivkumar 1748007098WL014564 Shivkumar 00468 UBIN0545023 1105 1105 Processed 10/11/2023 309452443 Shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 MUNGAOLI MP-48-007-019-003/1183
(ATHAIKHEDA) 		1748007000NRG24240920230317545 24/09/2023 Rampal 1748007WL014563 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452443 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24240920230317579 24/09/2023 Shivani Yadav 1748007098WL014564 Shivani Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452443 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24240920230317580 24/09/2023 Ashok Shrivastav 1748007098WL014564 Ashok Shrivastav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452443 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-057-001/19-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240920230317533 24/09/2023 mohan 1748007057WL014562 mohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452443 mohan FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24240920230317534 24/09/2023 Hajrat Singh Lodhi 1748007057WL014562 Hajrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452443 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24240920230317536 24/09/2023 Santosh 1748007057WL014562 Santosh 00688 FINO0001446 2652 2652 Processed 10/11/2023 309452443 Santosh UCO BANK(607066)
SubTotal 7514 7514
24 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007000NRG24240920230317567 24/09/2023 Raju 1748007WL014563 Raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452443 Raju FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007000NRG24240920230317569 24/09/2023 Tularam 1748007WL014563 Tularam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452443 Tularam FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007000NRG24240920230317570 24/09/2023 Balkisan 1748007WL014563 Balkisan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452443 Balkisan FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007000NRG24240920230317571 24/09/2023 Suresh 1748007WL014563 Suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452443 Suresh FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-019-003/785
(ATHAIKHEDA) 		1748007000NRG24240920230317572 24/09/2023 Om yadav 1748007WL014563 Om yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452443 Omyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240923APB_FTO_285755 Bank of Baroda BARB0ASHBHO ASHBHO 1105
2 MUNGAOLI MP1748007_240923APB_FTO_285755 Central Bank Of India CBIN0284509 MUNGAWALI 2210
3 MUNGAOLI MP1748007_240923APB_FTO_285755 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 MUNGAOLI MP1748007_240923APB_FTO_285755 Punjab National Bank PUNB0138700 TUMEN 2652
5 MUNGAOLI MP1748007_240923APB_FTO_285755 State Bank of India SBIN0010849 MUNGAOLI 1105
6 MUNGAOLI MP1748007_240923APB_FTO_285755 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4420
7 MUNGAOLI MP1748007_240923APB_FTO_285755 State Bank of India SBIN0030330 ONDER 1105
8 MUNGAOLI MP1748007_240923APB_FTO_285755 UCO Bank UCBA0001153 SEHRAI 1105
9 MUNGAOLI MP1748007_240923APB_FTO_285755 UCO Bank UCBA0001289 MALHARGARH 1326
10 MUNGAOLI MP1748007_240923APB_FTO_285755 UCO Bank UCBA0002360 ASHOK NAGAR 1105
11 MUNGAOLI MP1748007_240923APB_FTO_285755 UCO Bank UCBA0003082 Mungaoli 1105
12 MUNGAOLI MP1748007_240923APB_FTO_285755 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
13 MUNGAOLI MP1748007_240923APB_FTO_285755 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
14 MUNGAOLI MP1748007_240923APB_FTO_285755 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 MUNGAOLI MP1748007_240923APB_FTO_285755 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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