Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_291023APB_FTO_336403
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-48-007-001-001/580
(DICHRI-1) 		1748007001NRG24271020230357951 29/10/2023 GOVDHANAR SEN 1748007001WL016877 GOVDHANAR SEN 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077997 GOVDHANARSEN CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-001-001/581
(DICHRI-1) 		1748007001NRG24271020230357952 29/10/2023 TIRLOK singhe Rajpoot 1748007001WL016877 TIRLOK singhe Rajpoot 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077997 TIRLOKsingheRajpoot STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24291020230358918 29/10/2023 deepa bai 1748007WL016933 deepa bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 289077997 deepabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24261020230355791 29/10/2023 MUNNEE 1748007054WL016796 MUNNEE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289077997 MUNNEE ICICI BANK LTD(508534)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007001NRG24271020230357954 29/10/2023 ABHILASHA RAJPOT 1748007001WL016877 ABHILASHA RAJPOT 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 ABHILASHARAJPOT STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007001NRG24271020230357953 29/10/2023 RAGHAVENDR SINGH RAJPOOT 1748007001WL016877 RAGHAVENDR SINGH RAJPOOT 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 RAGHAVENDRSINGHRAJPOOT STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24291020230358920 29/10/2023 Leela 1748007WL016933 Leela 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 Leela STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-067-001/349
(JHAGARBAMURIYA) 		1748007000NRG24291020230358922 29/10/2023 tilak 1748007WL016933 tilak 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 tilak STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007000NRG24291020230358924 29/10/2023 radha bai 1748007WL016933 radha bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 radhabai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-067-001/405
(JHAGARBAMURIYA) 		1748007000NRG24291020230358923 29/10/2023 ramkishan 1748007WL016933 ramkishan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 289077997 ramkishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24291020230358919 29/10/2023 gourav 1748007WL016933 gourav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077997 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24291020230358921 29/10/2023 sourav pal 1748007WL016933 sourav pal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077997 souravpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-067-001/429
(JHAGARBAMURIYA) 		1748007000NRG24291020230358925 29/10/2023 shivcharan 1748007WL016933 shivcharan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077997 shivcharan STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-067-001/478
(JHAGARBAMURIYA) 		1748007000NRG24291020230358928 29/10/2023 heeralal 1748007WL016933 heeralal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 289077997 heeralal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007054NRG24261020230355793 29/10/2023 anarat 1748007054WL016796 anarat 00462 UCBA0001014 1326 1326 Processed 08/11/2023 289077997 anarat UCO BANK(607066)
16 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007054NRG24261020230355792 29/10/2023 anarat 1748007054WL016796 anarat 00462 UCBA0001014 1326 1326 Processed 08/11/2023 289077997 anarat UCO BANK(607066)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24261020230355790 29/10/2023 Krapal singh 1748007054WL016796 Krapal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289077997 Krapalsingh UCO BANK(607066)
18 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG24281020230358749 29/10/2023 Ramgopal 1748007054WL016922 Ramgopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289077997 Ramgopal STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007054NRG24261020230355794 29/10/2023 Bhujval 1748007054WL016796 Bhujval 00462 UCBA0001153 1326 1326 Processed 08/11/2023 289077997 Bhujval UCO BANK(607066)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24291020230358917 29/10/2023 akal bai 1748007WL016933 akal bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077997 akalbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-067-001/1-B
(JHAGARBAMURIYA) 		1748007000NRG24291020230358916 29/10/2023 rajesh sahu 1748007WL016933 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077997 rajeshsahu STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-067-001/429
(JHAGARBAMURIYA) 		1748007000NRG24291020230358926 29/10/2023 abhay sahu 1748007WL016933 abhay sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077997 abhaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007000NRG24291020230358927 29/10/2023 shishupal 1748007WL016933 shishupal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289077997 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_291023APB_FTO_336403 Central Bank Of India CBIN0284509 MUNGAWALI 3978
2 MUNGAOLI MP1748007_291023APB_FTO_336403 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_291023APB_FTO_336403 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
4 MUNGAOLI MP1748007_291023APB_FTO_336403 State Bank of India SBIN0030330 ONDER 5304
5 MUNGAOLI MP1748007_291023APB_FTO_336403 UCO Bank UCBA0001014 SEHARA 2652
6 MUNGAOLI MP1748007_291023APB_FTO_336403 UCO Bank UCBA0001153 SEHRAI 3978
7 MUNGAOLI MP1748007_291023APB_FTO_336403 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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