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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_200723APB_FTO_176601
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-48-007-019-003/1026
(ATHAIKHEDA) 		1748007000NRG24180720230227051 20/07/2023 Hariom 1748007WL009452 Hariom 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210466104 Hariom STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-019-003/1027
(ATHAIKHEDA) 		1748007000NRG24180720230227052 20/07/2023 Bharti 1748007WL009452 Bharti 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210466104 Bharti BANK OF BARODA(606985)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-049-002/176
(DONJRA) 		1748007000NRG24200720230229149 20/07/2023 shishupal lodhi 1748007WL009604 shishupal lodhi 00089 CBIN0284509 884 884 Processed 28/07/2023 210466104 shishupallodhi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 MUNGAOLI MP-48-007-019-003/1038
(ATHAIKHEDA) 		1748007000NRG24180720230227064 20/07/2023 Beerendra kushwah 1748007WL009453 Beerendra kushwah 00349 PSIB0021084 1105 1105 Processed 28/07/2023 210466104 Beerendrakushwah PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-019-003/1015
(ATHAIKHEDA) 		1748007000NRG24180720230227046 20/07/2023 Sandeep cheepa 1748007WL009452 Sandeep cheepa 00354 PUNB0138700 1105 1105 Processed 28/07/2023 210466104 Sandeepcheepa PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-019-003/1017
(ATHAIKHEDA) 		1748007000NRG24180720230227047 20/07/2023 Neetesh cheepa 1748007WL009452 Neetesh cheepa 00354 PUNB0138700 1105 1105 Processed 28/07/2023 210466104 Neeteshcheepa PUNJAB NATIONAL BANK(508568)
7 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24180720230227061 20/07/2023 Rani bai 1748007WL009453 Rani bai 00354 PUNB0138700 1105 1105 Processed 29/07/2023 210466104 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-019-003/1035
(ATHAIKHEDA) 		1748007000NRG24180720230227060 20/07/2023 Rani bai 1748007WL009452 Rani bai 00354 PUNB0138700 1105 1105 Processed 28/07/2023 210466104 Ranibai INDUSIND BANK(607189)
SubTotal 4420 4420
9 MUNGAOLI MP-48-007-019-003/1039
(ATHAIKHEDA) 		1748007000NRG24180720230227065 20/07/2023 Ashok kushwah 1748007WL009453 Ashok kushwah 00415 SBIN0005089 1105 1105 Processed 28/07/2023 210466104 Ashokkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007049NRG24160720230221491 20/07/2023 avadh mai 1748007049WL009160 avadh mai 00415 SBIN0010849 884 884 Processed 28/07/2023 210466104 avadhmai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007049NRG24160720230221512 20/07/2023 Shriram 1748007049WL009160 Shriram 00415 SBIN0010849 884 884 Processed 28/07/2023 210466104 Shriram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007000NRG24200720230229157 20/07/2023 Kala Bai 1748007WL009607 Kala Bai 00415 SBIN0030084 1326 1326 Processed 28/07/2023 210466104 KalaBai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007000NRG24200720230229156 20/07/2023 Siyaram Katariya 1748007WL009607 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 28/07/2023 210466104 SiyaramKatariya STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24160720230221488 20/07/2023 Kailash Adiwasi 1748007049WL009160 Kailash Adiwasi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 KailashAdiwasi STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24160720230221490 20/07/2023 deva bai 1748007049WL009160 deva bai 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 devabai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24160720230221489 20/07/2023 pappu 1748007049WL009160 pappu 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 pappu STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24160720230221492 20/07/2023 Girja bai 1748007049WL009160 Girja bai 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 Girjabai ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24160720230221493 20/07/2023 Vimla Bai Ahirwar 1748007049WL009160 Vimla Bai Ahirwar 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24160720230221494 20/07/2023 Ramvati Bai Ahirwar 1748007049WL009160 Ramvati Bai Ahirwar 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 RamvatiBaiAhirwar RATNAKAR BANK(607393)
20 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24160720230221496 20/07/2023 Ramsewak 1748007049WL009160 Ramsewak 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 Ramsewak STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24160720230221497 20/07/2023 Ramesh Aadivasi 1748007049WL009160 Ramesh Aadivasi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
22 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24160720230221501 20/07/2023 balkunar bai lodhi 1748007049WL009160 balkunar bai lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 balkunarbailodhi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-049-001/401
(DONJRA) 		1748007049NRG24160720230221500 20/07/2023 sitaram lodhi 1748007049WL009160 sitaram lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 sitaramlodhi STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24160720230221502 20/07/2023 dharam lal lodhi 1748007049WL009160 dharam lal lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 dharamlallodhi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-049-001/402
(DONJRA) 		1748007049NRG24160720230221503 20/07/2023 jyoti bai lodhi 1748007049WL009160 jyoti bai lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 jyotibailodhi STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24160720230221504 20/07/2023 kuvarraj lodhi 1748007049WL009160 kuvarraj lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 kuvarrajlodhi STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007000NRG24200720230229145 20/07/2023 hakam singh lodhi 1748007WL009604 hakam singh lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
28 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24200720230229147 20/07/2023 Anjna lodhi 1748007WL009604 Anjna lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 Anjnalodhi STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007000NRG24200720230229146 20/07/2023 harpal singh 1748007WL009604 harpal singh 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 harpalsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007000NRG24200720230229148 20/07/2023 molaram 1748007WL009604 molaram 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 molaram STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-049-002/204
(DONJRA) 		1748007000NRG24200720230229150 20/07/2023 Seela Bai Lodhi 1748007WL009604 Seela Bai Lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 SeelaBaiLodhi STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-049-002/204
(DONJRA) 		1748007000NRG24200720230229151 20/07/2023 Uma Bharti Lodhi 1748007WL009604 Uma Bharti Lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 UmaBhartiLodhi STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24160720230221507 20/07/2023 Rubi Bai Lodhi 1748007049WL009160 Rubi Bai Lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 RubiBaiLodhi STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007049NRG24160720230221508 20/07/2023 pappu singh lodhi 1748007049WL009160 pappu singh lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 pappusinghlodhi UCO BANK(607066)
35 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007049NRG24160720230221509 20/07/2023 sandhya bai 1748007049WL009160 sandhya bai 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 sandhyabai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-049-002/246
(DONJRA) 		1748007049NRG24160720230221511 20/07/2023 akhilesh lodhi 1748007049WL009160 akhilesh lodhi 00415 SBIN0030084 884 884 Processed 28/07/2023 210466104 akhileshlodhi STATE BANK OF INDIA(508548)
SubTotal 22984 22984
37 MUNGAOLI MP-48-007-019-003/1033
(ATHAIKHEDA) 		1748007000NRG24180720230227059 20/07/2023 Pinki beragi 1748007WL009452 Pinki beragi 00415 SBIN0030330 1105 1105 Processed 29/07/2023 210466104 Pinkiberagi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-019-003/1036
(ATHAIKHEDA) 		1748007000NRG24180720230227062 20/07/2023 Satyam beragi 1748007WL009453 Satyam beragi 00415 SBIN0030330 1105 1105 Processed 28/07/2023 210466104 Satyamberagi STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007000NRG24200720230229154 20/07/2023 saboli 1748007WL009606 saboli 00415 SBIN0030330 1326 1326 Processed 28/07/2023 210466104 saboli STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-071-001/180
(BARKHEDAJEMAL) 		1748007000NRG24200720230229153 20/07/2023 saboli 1748007WL009606 saboli 00415 SBIN0030330 1326 1326 Processed 28/07/2023 210466104 saboli STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007000NRG24200720230229152 20/07/2023 girja bai 1748007WL009605 girja bai 00415 SBIN0030330 663 663 Processed 28/07/2023 210466104 girjabai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007000NRG24200720230229155 20/07/2023 suresh 1748007WL009606 suresh 00415 SBIN0030330 1326 1326 Processed 28/07/2023 210466104 suresh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
43 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24180720230227050 20/07/2023 Kamlesh pal 1748007WL009452 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Kamleshpal BANK OF BARODA(606985)
44 MUNGAOLI MP-48-007-019-003/1021
(ATHAIKHEDA) 		1748007000NRG24180720230227049 20/07/2023 Kamlesh pal 1748007WL009452 Kamlesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Kamleshpal PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24180720230227054 20/07/2023 Saroj bai 1748007WL009452 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Sarojbai MADHYANCHAL GRAMIN BANK(607232)
46 MUNGAOLI MP-48-007-019-003/1028
(ATHAIKHEDA) 		1748007000NRG24180720230227053 20/07/2023 Saroj bai 1748007WL009452 Saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Sarojbai PUNJAB NATIONAL BANK(508568)
47 MUNGAOLI MP-48-007-019-003/1030
(ATHAIKHEDA) 		1748007000NRG24180720230227056 20/07/2023 Pramod sen 1748007WL009452 Pramod sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Pramodsen MADHYANCHAL GRAMIN BANK(607232)
48 MUNGAOLI MP-48-007-019-003/1030
(ATHAIKHEDA) 		1748007000NRG24180720230227055 20/07/2023 Pramod sen 1748007WL009452 Pramod sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Pramodsen MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24180720230227058 20/07/2023 Heeralal 1748007WL009452 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Heeralal MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-019-003/1031
(ATHAIKHEDA) 		1748007000NRG24180720230227057 20/07/2023 Heeralal 1748007WL009452 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
51 MUNGAOLI MP-48-007-019-003/1037
(ATHAIKHEDA) 		1748007000NRG24180720230227063 20/07/2023 Ved prakas 1748007WL009453 Ved prakas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Vedprakas PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-019-003/1041
(ATHAIKHEDA) 		1748007000NRG24180720230227066 20/07/2023 Mukesh kumar 1748007WL009453 Mukesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-019-003/1042
(ATHAIKHEDA) 		1748007000NRG24180720230227067 20/07/2023 Rahul 1748007WL009453 Rahul 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Rahul MADHYANCHAL GRAMIN BANK(607232)
54 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24180720230227069 20/07/2023 Balveer 1748007WL009453 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210466104 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-019-003/1046
(ATHAIKHEDA) 		1748007000NRG24180720230227068 20/07/2023 Balveer 1748007WL009453 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Balveer PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-019-003/1048
(ATHAIKHEDA) 		1748007000NRG24180720230227072 20/07/2023 Shobharam 1748007WL009453 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210466104 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-019-003/1048
(ATHAIKHEDA) 		1748007000NRG24180720230227071 20/07/2023 Shobharam 1748007WL009453 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Shobharam MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24180720230227074 20/07/2023 Pran singh 1748007WL009453 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Pransingh RATNAKAR BANK(607393)
59 MUNGAOLI MP-48-007-019-003/1049
(ATHAIKHEDA) 		1748007000NRG24180720230227073 20/07/2023 Pran singh 1748007WL009453 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210466104 Pransingh ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24160720230221495 20/07/2023 shivdhayal lodhi 1748007049WL009160 shivdhayal lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210466104 shivdhayallodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24160720230221499 20/07/2023 sharda bai 1748007049WL009160 sharda bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210466104 shardabai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-049-001/390
(DONJRA) 		1748007049NRG24160720230221498 20/07/2023 sharda bai 1748007049WL009160 sharda bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210466104 shardabai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24160720230221506 20/07/2023 manka 1748007049WL009160 manka 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210466104 manka STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-049-001/422
(DONJRA) 		1748007049NRG24160720230221505 20/07/2023 manka 1748007049WL009160 manka 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210466104 manka STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200723APB_FTO_176601 Bank of Baroda BARB0ASHBHO ASHBHO 2210
2 MUNGAOLI MP1748007_200723APB_FTO_176601 Central Bank Of India CBIN0284509 MUNGAWALI 884
3 MUNGAOLI MP1748007_200723APB_FTO_176601 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_200723APB_FTO_176601 Punjab National Bank PUNB0138700 TUMEN 4420
5 MUNGAOLI MP1748007_200723APB_FTO_176601 State Bank of India SBIN0005089 ASHOK NAGAR 1105
6 MUNGAOLI MP1748007_200723APB_FTO_176601 State Bank of India SBIN0010849 MUNGAOLI 1768
7 MUNGAOLI MP1748007_200723APB_FTO_176601 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22984
8 MUNGAOLI MP1748007_200723APB_FTO_176601 State Bank of India SBIN0030330 ONDER 6851
9 MUNGAOLI MP1748007_200723APB_FTO_176601 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18785
10 MUNGAOLI MP1748007_200723APB_FTO_176601 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 4420

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