Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_181023APB_FTO_323050
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-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24181020230343880 18/10/2023 KALURAM 1748007105WL016241 KALURAM 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 KALURAM FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24181020230343883 18/10/2023 UDAL SINGH YADAV 1748007105WL016243 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 UDALSINGHYADAV STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24181020230343884 18/10/2023 Udal singh yadav 1748007105WL016243 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-102-001/161
(BEED SARKAR) 		1748007105NRG24181020230343879 18/10/2023 Rajesh Sahu 1748007105WL016240 Rajesh Sahu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 RajeshSahu UCO BANK(607066)
5 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007105NRG24181020230343872 18/10/2023 BALVIR KUSHWAHA 1748007105WL016235 BALVIR KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 BALVIRKUSHWAHA UCO BANK(607066)
6 MUNGAOLI MP-48-007-102-001/988
(BEED SARKAR) 		1748007105NRG24181020230343873 18/10/2023 BABULAL AHIRWAR 1748007105WL016236 BABULAL AHIRWAR 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291255612 BABULALAHIRWAR UCO BANK(607066)
SubTotal 7956 7956
7 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24181020230343882 18/10/2023 veer singh 1748007105WL016242 veer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 veersingh UCO BANK(607066)
8 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24181020230343877 18/10/2023 hemant kushwah 1748007105WL016238 hemant kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24181020230343868 18/10/2023 sona kushwah 1748007105WL016234 sona kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 sonakushwah STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24181020230343862 18/10/2023 mohan kushwah 1748007105WL016231 mohan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 mohankushwah FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24181020230343863 18/10/2023 mohan kushwah 1748007105WL016231 mohan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 mohankushwah STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24181020230343869 18/10/2023 neetu 1748007105WL016234 neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 neetu PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24181020230343887 18/10/2023 rahul ahirwar 1748007105WL016243 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 rahulahirwar FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24181020230343888 18/10/2023 Seema Bai 1748007105WL016243 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 SeemaBai FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24181020230343889 18/10/2023 Seema Bai 1748007105WL016243 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 SeemaBai UCO BANK(607066)
16 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24181020230343890 18/10/2023 sahil khan 1748007105WL016243 sahil khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 sahilkhan FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24181020230343891 18/10/2023 raja ojha 1748007105WL016243 raja ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 rajaojha FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24181020230343892 18/10/2023 jitendra 1748007105WL016243 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 jitendra FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24181020230343893 18/10/2023 Gajendra Singh 1748007105WL016243 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 GajendraSingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24181020230343870 18/10/2023 Vakil vishvkarma 1748007105WL016234 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24181020230343871 18/10/2023 Chotu ahirwar 1748007105WL016234 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24181020230343878 18/10/2023 Ramu yadav 1748007105WL016239 Ramu yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 Ramuyadav FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24181020230343867 18/10/2023 Jitendra Singh yadav 1748007105WL016233 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255612 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
24 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24181020230343864 18/10/2023 shri ram sahu 1748007105WL016232 shri ram sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 shriramsahu FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24181020230343865 18/10/2023 shri ram sahu 1748007105WL016232 shri ram sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 shriramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24181020230343885 18/10/2023 JASSU 1748007105WL016243 JASSU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 JASSU UCO BANK(607066)
27 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24181020230343866 18/10/2023 abhay jain 1748007105WL016232 abhay jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 abhayjain FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24181020230343886 18/10/2023 rohit jain 1748007105WL016243 rohit jain 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 rohitjain FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24181020230343874 18/10/2023 vinod dubey 1748007105WL016237 vinod dubey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 vinoddubey FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-102-001/1096
(BEED SARKAR) 		1748007105NRG24181020230343875 18/10/2023 khet singh 1748007105WL016237 khet singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24181020230343881 18/10/2023 biniya bai 1748007105WL016242 biniya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 biniyabai UCO BANK(607066)
32 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24181020230343876 18/10/2023 savita vishawkarma 1748007105WL016238 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255612 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_181023APB_FTO_323050 UCO Bank UCBA0001153 SEHRAI 7956
2 MUNGAOLI MP1748007_181023APB_FTO_323050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
3 MUNGAOLI MP1748007_181023APB_FTO_323050 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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