Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_220224APB_FTO_472201
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-48-007-042-002/139-A
(KESHLON) 		1748007000NRG24220220240496173 22/02/2024 Halki Bai Lodhi 1748007WL023608 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302352374 HalkiBaiLodhi BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-042-002/221
(KESHLON) 		1748007000NRG24220220240496181 22/02/2024 Ranjeet 1748007WL023608 Ranjeet 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302352374 Ranjeet STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007000NRG24220220240496186 22/02/2024 partap singh lodhi 1748007WL023608 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302352374 partapsinghlodhi IDBI BANK(607095)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-042-002/46-A
(KESHLON) 		1748007000NRG24220220240496190 22/02/2024 Rohit 1748007WL023608 Rohit 00165 IBKL0001627 1326 1326 Processed 12/04/2024 302352374 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007000NRG24220220240496185 22/02/2024 Sukhvati 1748007WL023608 Sukhvati 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302352374 Sukhvati STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-042-002/83
(KESHLON) 		1748007000NRG24220220240496193 22/02/2024 Pawan 1748007WL023608 Pawan 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302352374 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24220220240496183 22/02/2024 Golu yadav 1748007WL023608 Golu yadav 00415 SBIN0005089 1326 1326 Processed 12/04/2024 302352374 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007000NRG24220220240496175 22/02/2024 meena 1748007WL023608 meena 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302352374 meena BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24220220240496179 22/02/2024 bharat singh yadav 1748007WL023608 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302352374 bharatsinghyadav STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-042-002/243
(KESHLON) 		1748007000NRG24220220240496184 22/02/2024 Ravi 1748007WL023608 Ravi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302352374 Ravi MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007000NRG24220220240496187 22/02/2024 bharati yadav 1748007WL023608 bharati yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302352374 bharatiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24220220240496182 22/02/2024 Shivraj 1748007WL023608 Shivraj 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302352374 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-042-002/158
(KESHLON) 		1748007000NRG24220220240496176 22/02/2024 krishngopal 1748007WL023608 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 krishngopal MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007000NRG24220220240496177 22/02/2024 Aaman singh 1748007WL023608 Aaman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 Aamansingh MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-042-002/191
(KESHLON) 		1748007000NRG24220220240496178 22/02/2024 Dolat singh 1748007WL023608 Dolat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 Dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 MUNGAOLI MP-48-007-042-002/202
(KESHLON) 		1748007000NRG24220220240496180 22/02/2024 ashok 1748007WL023608 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 ashok MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007000NRG24220220240496188 22/02/2024 Ramesh 1748007WL023608 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 Ramesh MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-042-002/46
(KESHLON) 		1748007000NRG24220220240496189 22/02/2024 seetaram 1748007WL023608 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007000NRG24220220240496191 22/02/2024 Munnalal 1748007WL023608 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007000NRG24220220240496192 22/02/2024 pahar singh 1748007WL023608 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007000NRG24220220240496194 22/02/2024 lalla 1748007WL023608 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302352374 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
22 MUNGAOLI MP-48-007-042-002/143
(KESHLON) 		1748007000NRG24220220240496174 22/02/2024 mukesh 1748007WL023608 mukesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302352374 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220224APB_FTO_472201 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 MUNGAOLI MP1748007_220224APB_FTO_472201 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_220224APB_FTO_472201 Punjab National Bank PUNB0138700 TUMEN 2652
4 MUNGAOLI MP1748007_220224APB_FTO_472201 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_220224APB_FTO_472201 State Bank of India SBIN0030330 ONDER 5304
6 MUNGAOLI MP1748007_220224APB_FTO_472201 UCO Bank UCBA0003082 Mungaoli 1326
7 MUNGAOLI MP1748007_220224APB_FTO_472201 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
8 MUNGAOLI MP1748007_220224APB_FTO_472201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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