Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_280224APB_FTO_478182
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-48-007-089-002/314
(KHOKSI) 		1748007000NRG24280220240502839 28/02/2024 yaspal 1748007WL023971 yaspal 00048 BKID0008894 1326 1326 Processed 12/04/2024 301728070 yaspal STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24280220240502838 28/02/2024 yaspal 1748007WL023971 yaspal 00048 BKID0008894 1326 1326 Processed 12/04/2024 301728070 yaspal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-089-002/1
(KHOKSI) 		1748007000NRG24280220240502822 28/02/2024 SULTAANASIH 1748007WL023971 SULTAANASIH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301728070 SULTAANASIH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-089-002/174
(KHOKSI) 		1748007000NRG24280220240502827 28/02/2024 Seetaram 1748007WL023971 Seetaram 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301728070 Seetaram STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-089-002/247
(KHOKSI) 		1748007000NRG24280220240502833 28/02/2024 Lalaram 1748007WL023971 Lalaram 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301728070 Lalaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007000NRG24280220240502835 28/02/2024 Gabbar Singh 1748007WL023971 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 13/04/2024 301728070 GabbarSingh UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007000NRG24280220240502834 28/02/2024 Gabbar Singh 1748007WL023971 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 13/04/2024 301728070 GabbarSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-089-002/1
(KHOKSI) 		1748007000NRG24280220240502823 28/02/2024 Sultan signh 1748007WL023971 Sultan signh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 Sultansignh UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-089-002/138
(KHOKSI) 		1748007000NRG24280220240502825 28/02/2024 kamal singh 1748007WL023971 kamal singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 kamalsingh UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/138
(KHOKSI) 		1748007000NRG24280220240502824 28/02/2024 kamal singh 1748007WL023971 kamal singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 kamalsingh UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-089-002/172
(KHOKSI) 		1748007000NRG24280220240502826 28/02/2024 Gabbar 1748007WL023971 Gabbar 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 Gabbar UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-089-002/174
(KHOKSI) 		1748007000NRG24280220240502829 28/02/2024 Seetaram 1748007WL023971 Seetaram 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 Seetaram UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-089-002/174
(KHOKSI) 		1748007000NRG24280220240502828 28/02/2024 Seetaram 1748007WL023971 Seetaram 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301728070 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-089-002/245
(KHOKSI) 		1748007000NRG24280220240502830 28/02/2024 Vimla Bai 1748007WL023971 Vimla Bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 VimlaBai UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24280220240502832 28/02/2024 Raju 1748007WL023971 Raju 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301728070 Raju UCO BANK(607066)
16 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24280220240502831 28/02/2024 Raju 1748007WL023971 Raju 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 Raju UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24280220240502837 28/02/2024 guddi bai 1748007WL023971 guddi bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 guddibai UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-089-002/268
(KHOKSI) 		1748007000NRG24280220240502836 28/02/2024 guddi bai 1748007WL023971 guddi bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 guddibai UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007000NRG24280220240502841 28/02/2024 Ramkumari 1748007WL023971 Ramkumari 00468 UBIN0542555 1326 1326 Processed 13/04/2024 301728070 Ramkumari UNION BANK OF INDIA(508500)
20 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007000NRG24280220240502840 28/02/2024 Ramkumari 1748007WL023971 Ramkumari 00468 UBIN0542555 1326 1326 Processed 12/04/2024 301728070 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
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_280224APB_FTO_478182 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_280224APB_FTO_478182 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 MUNGAOLI MP1748007_280224APB_FTO_478182 State Bank of India SBIN0005089 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_280224APB_FTO_478182 UCO Bank UCBA0002360 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_280224APB_FTO_478182 Union Bank of India UBIN0542555 PIPRAI 17238

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