Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_260723APB_FTO_188395
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-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24260720230239594 26/07/2023 Jasram 1748007082WL010106 Jasram 00415 SBIN0010849 1326 1326 Processed 31/07/2023 263844473 Jasram STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24260720230239593 26/07/2023 Jasram 1748007082WL010106 Jasram 00415 SBIN0010849 1326 1326 Processed 31/07/2023 263844473 Jasram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24260720230239595 26/07/2023 sonu 1748007082WL010106 sonu 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263844473 sonu STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24260720230239607 26/07/2023 poonam 1748007082WL010106 poonam 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263844473 poonam CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-082-002/957
(DHUNDER) 		1748007082NRG24260720230239606 26/07/2023 rajkumar yadav 1748007082WL010106 rajkumar yadav 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263844473 rajkumaryadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007082NRG24260720230239609 26/07/2023 gudiya bai 1748007082WL010106 gudiya bai 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263844473 gudiyabai STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-082-002/958
(DHUNDER) 		1748007082NRG24260720230239608 26/07/2023 jaykishan kushwah 1748007082WL010106 jaykishan kushwah 00415 SBIN0030084 1326 1326 Processed 31/07/2023 263844473 jaykishankushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24260720230239516 26/07/2023 rajkumar dangi 1748007076WL010102 rajkumar dangi 00462 UCBA0003082 1326 1326 Processed 31/07/2023 263844473 rajkumardangi CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-076-001/50-B
(LAPTORA) 		1748007076NRG24260720230239515 26/07/2023 rajkumar dangi 1748007076WL010102 rajkumar dangi 00462 UCBA0003082 1326 1326 Rejected 31/07/2023 263844473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24260720230239592 26/07/2023 Rajdeep yadav 1748007082WL010106 Rajdeep yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 Rajdeepyadav STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24260720230239591 26/07/2023 Rajdeep Yadav 1748007082WL010106 Rajdeep Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 RajdeepYadav CANARA BANK(508532)
12 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24260720230239596 26/07/2023 nandram kushwah 1748007082WL010106 nandram kushwah 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 nandramkushwah STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24260720230239597 26/07/2023 narayani bai kushwah 1748007082WL010106 narayani bai kushwah 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 narayanibaikushwah ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24260720230239599 26/07/2023 Vinod Kumar Lodhi 1748007082WL010106 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 VinodKumarLodhi CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-082-002/26-A
(DHUNDER) 		1748007082NRG24260720230239598 26/07/2023 Vinod Kumar Lodhi 1748007082WL010106 Vinod Kumar Lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 VinodKumarLodhi STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24260720230239600 26/07/2023 kishan lal lodhi 1748007082WL010106 kishan lal lodhi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 kishanlallodhi STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24260720230239601 26/07/2023 rajkumari 1748007082WL010106 rajkumari 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 rajkumari CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24260720230239603 26/07/2023 Pramod yadav 1748007082WL010106 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 Pramodyadav CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-082-002/30-A
(DHUNDER) 		1748007082NRG24260720230239602 26/07/2023 Pramod yadav 1748007082WL010106 Pramod yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 Pramodyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24260720230239605 26/07/2023 Ram Singh Yadav 1748007082WL010106 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 RamSinghYadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-082-002/31-A
(DHUNDER) 		1748007082NRG24260720230239604 26/07/2023 Ram Singh Yadav 1748007082WL010106 Ram Singh Yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263844473 RamSinghYadav STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260723APB_FTO_188395 State Bank of India SBIN0010849 MUNGAOLI 2652
2 MUNGAOLI MP1748007_260723APB_FTO_188395 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 6630
3 MUNGAOLI MP1748007_260723APB_FTO_188395 UCO Bank UCBA0003082 Mungaoli 2652
4 MUNGAOLI MP1748007_260723APB_FTO_188395 India Post Payments Bank IPOS0000001 Ashoknagar 15912

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