Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_210923APB_FTO_280262
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-48-007-071-001/910
(BARKHEDAJEMAL) 		1748007071NRG24210920230315311 21/09/2023 Dipti Ahirwar 1748007071WL014418 Dipti Ahirwar 00415 SBIN0030084 2652 2652 Processed 10/11/2023 309472289 DiptiAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24210920230315650 21/09/2023 ASGAR KHAN 1748007105WL014444 ASGAR KHAN 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 ASGARKHAN UCO BANK(607066)
3 MUNGAOLI MP-48-007-102-001/1043
(BEED SARKAR) 		1748007105NRG24210920230315651 21/09/2023 SHABNAM BANO 1748007105WL014444 SHABNAM BANO 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 SHABNAMBANO UCO BANK(607066)
4 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24210920230315652 21/09/2023 KALURAM 1748007105WL014444 KALURAM 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 KALURAM FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24210920230315653 21/09/2023 RANI SAHU 1748007105WL014444 RANI SAHU 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 RANISAHU UCO BANK(607066)
6 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24210920230315655 21/09/2023 mumtaz bano 1748007105WL014444 mumtaz bano 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 mumtazbano INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24210920230315654 21/09/2023 yakub khan 1748007105WL014444 yakub khan 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 yakubkhan STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24210920230315656 21/09/2023 RAMSINGH PATEL 1748007105WL014444 RAMSINGH PATEL 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24210920230315658 21/09/2023 BABALU 1748007105WL014444 BABALU 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 BABALU UCO BANK(607066)
10 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24210920230315657 21/09/2023 RUCHI KUSHWAH 1748007105WL014444 RUCHI KUSHWAH 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 RUCHIKUSHWAH UCO BANK(607066)
11 MUNGAOLI MP-48-007-102-001/588-A
(BEED SARKAR) 		1748007105NRG24210920230315659 21/09/2023 harendra 1748007105WL014444 harendra 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 harendra UCO BANK(607066)
12 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24210920230315660 21/09/2023 mahesh sahu 1748007105WL014444 mahesh sahu 00462 UCBA0001153 1105 1105 Processed 10/11/2023 309472289 maheshsahu STATE BANK OF INDIA(508548)
SubTotal 12155 12155
13 MUNGAOLI MP-48-007-093-002/27-A
(SINGHADA-1) 		1748007099NRG24210920230315569 21/09/2023 anil 1748007099WL014430 anil 00468 UBIN0542555 2652 2652 Processed 10/11/2023 309472289 anil UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-093-002/27-A
(SINGHADA-1) 		1748007099NRG24210920230315568 21/09/2023 ramsakhi bai 1748007099WL014430 ramsakhi bai 00468 UBIN0542555 2652 2652 Processed 10/11/2023 309472289 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007099NRG24210920230315570 21/09/2023 Ramcharan 1748007099WL014430 Ramcharan 00468 UBIN0542555 1989 1989 Processed 10/11/2023 309472289 Ramcharan UNION BANK OF INDIA(508500)
SubTotal 7293 7293
16 MUNGAOLI MP-48-007-040-002/141
(MUDRAKHANA) 		1748007040NRG24210920230315312 21/09/2023 Akhay singh 1748007040WL014419 Akhay singh 00688 FINO0001446 884 884 Processed 10/11/2023 309472289 Akhaysingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007040NRG24210920230315313 21/09/2023 Khilan singh 1748007040WL014419 Khilan singh 00688 FINO0001446 884 884 Processed 10/11/2023 309472289 Khilansingh CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24210920230315314 21/09/2023 pappu 1748007040WL014419 pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472289 pappu BANK OF BARODA(606985)
SubTotal 3094 3094
19 MUNGAOLI MP-48-007-041-001/280
(DHEKAN) 		1748007041NRG24210920230315213 21/09/2023 Lal ji ram 1748007041WL014410 Lal ji ram 473331 1326 1326 Processed 10/11/2023 309472289 Laljiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923APB_FTO_280262 47333101 1326
2 MUNGAOLI MP1748007_210923APB_FTO_280262 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
3 MUNGAOLI MP1748007_210923APB_FTO_280262 UCO Bank UCBA0001153 SEHRAI 12155
4 MUNGAOLI MP1748007_210923APB_FTO_280262 Union Bank of India UBIN0542555 PIPRAI 7293
5 MUNGAOLI MP1748007_210923APB_FTO_280262 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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