Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_231223APB_FTO_405182
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-48-007-070-001/298
(IKODIYA) 		1748007000NRG24231220230423788 23/12/2023 Shivraj kevat 1748007WL019754 Shivraj kevat 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 Shivrajkevat STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007000NRG24231220230423791 23/12/2023 muskan 1748007WL019754 muskan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 muskan STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-070-001/336
(IKODIYA) 		1748007000NRG24231220230423792 23/12/2023 pradeep 1748007WL019754 pradeep 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 pradeep MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007000NRG24231220230423793 23/12/2023 gulabchand 1748007WL019754 gulabchand 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 gulabchand STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007000NRG24231220230423794 23/12/2023 asger 1748007WL019754 asger 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 asger STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24231220230423797 23/12/2023 ravi 1748007WL019754 ravi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 ravi STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24231220230423800 23/12/2023 NEETESH PAL 1748007WL019754 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007000NRG24231220230423801 23/12/2023 GOVIND DANGI 1748007WL019754 GOVIND DANGI 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 GOVINDDANGI STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-070-001/498
(IKODIYA) 		1748007000NRG24231220230423802 23/12/2023 RAMKERESH 1748007WL019754 RAMKERESH 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 RAMKERESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-070-001/735
(IKODIYA) 		1748007000NRG24231220230423804 23/12/2023 Haleem Khan 1748007WL019754 Haleem Khan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 HaleemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
11 MUNGAOLI MP-48-007-070-001/740
(IKODIYA) 		1748007000NRG24231220230423805 23/12/2023 Rammaani Bai 1748007WL019754 Rammaani Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 RammaaniBai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-070-001/740
(IKODIYA) 		1748007000NRG24231220230423806 23/12/2023 Rati Bai 1748007WL019754 Rati Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 RatiBai MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24231220230423808 23/12/2023 Pradeep 1748007WL019754 Pradeep 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 Pradeep STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007000NRG24231220230423809 23/12/2023 ganeshram sahu 1748007WL019754 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 ganeshramsahu STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24231220230423810 23/12/2023 Sundar Bai 1748007WL019754 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 SundarBai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-070-001/864
(IKODIYA) 		1748007000NRG24231220230423811 23/12/2023 Fulbai 1748007WL019754 Fulbai 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24231220230423813 23/12/2023 govind dangi 1748007WL019754 govind dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 govinddangi STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24231220230423814 23/12/2023 devendra dangi 1748007WL019754 devendra dangi 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 devendradangi STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-070-001/895
(IKODIYA) 		1748007000NRG24231220230423815 23/12/2023 Rampal 1748007WL019754 Rampal 00415 SBIN0030330 1326 1326 Processed 11/03/2024 644336279 Rampal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 MUNGAOLI MP-48-007-070-001/298
(IKODIYA) 		1748007000NRG24231220230423789 23/12/2023 Radha kewat 1748007WL019754 Radha kewat 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644336279 Radhakewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-070-001/429
(IKODIYA) 		1748007000NRG24231220230423795 23/12/2023 Rahul sahu 1748007WL019754 Rahul sahu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644336279 Rahulsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-070-001/311
(IKODIYA) 		1748007000NRG24231220230423790 23/12/2023 shubam 1748007WL019754 shubam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336279 shubam STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007000NRG24231220230423796 23/12/2023 Dharmendra singh 1748007WL019754 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336279 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24231220230423807 23/12/2023 Uma devi 1748007WL019754 Uma devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336279 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007000NRG24231220230423812 23/12/2023 kamlsing kewat 1748007WL019754 kamlsing kewat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644336279 kamlsingkewat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_231223APB_FTO_405182 State Bank of India SBIN0030330 ONDER 25194
2 MUNGAOLI MP1748007_231223APB_FTO_405182 UCO Bank UCBA0002360 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_231223APB_FTO_405182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 MUNGAOLI MP1748007_231223APB_FTO_405182 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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