Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130623APB_FTO_88462
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-48-007-001-001/580
(DICHRI-1) 		1748007000NRG24130620230125295 13/06/2023 GOVDHANAR SEN 1748007WL005536 GOVDHANAR SEN 00089 CBIN0284509 1989 1989 Processed 16/06/2023 383413713 GOVDHANARSEN CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-001-001/594
(DICHRI-1) 		1748007000NRG24130620230125302 13/06/2023 PREM SINGH RAJPOOT 1748007WL005537 PREM SINGH RAJPOOT 00089 CBIN0284509 2652 2652 Processed 16/06/2023 383413713 PREMSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 4641 4641
3 MUNGAOLI MP-48-007-001-001/460
(DICHRI-1) 		1748007000NRG24130620230125294 13/06/2023 GORE LAL 1748007WL005536 GORE LAL 00415 SBIN0030084 1989 1989 Processed 16/06/2023 383413713 GORELAL STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-001-001/589
(DICHRI-1) 		1748007000NRG24130620230125301 13/06/2023 RAMETIBAI RAJPOOT 1748007WL005537 RAMETIBAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413713 RAMETIBAIRAJPOOT STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-001-001/595
(DICHRI-1) 		1748007000NRG24130620230125303 13/06/2023 SUKUMARI RAJPOOT 1748007WL005537 SUKUMARI RAJPOOT 00415 SBIN0030084 2532 2532 Processed 16/06/2023 383413713 SUKUMARIRAJPOOT STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-001-001/600
(DICHRI-1) 		1748007000NRG24130620230125305 13/06/2023 SEELABAI RAJPOOT 1748007WL005537 SEELABAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413713 SEELABAIRAJPOOT STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24130620230125307 13/06/2023 NEETA RAJPOOT 1748007WL005537 NEETA RAJPOOT 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413713 NEETARAJPOOT STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-001-004/295
(DICHRI-1) 		1748007000NRG24130620230125298 13/06/2023 kamlesh 1748007WL005536 kamlesh 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413713 kamlesh ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-001-004/482
(DICHRI-1) 		1748007000NRG24130620230125300 13/06/2023 MAJJu 1748007WL005536 MAJJu 00415 SBIN0030084 2652 2652 Processed 16/06/2023 383413713 MAJJu STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24130620230125291 13/06/2023 SAKI BAI 1748007WL005535 SAKI BAI 00415 SBIN0030084 1326 1326 Processed 16/06/2023 383413713 SAKIBAI STATE BANK OF INDIA(508548)
SubTotal 19107 19107
11 MUNGAOLI MP-48-007-044-001/853
(BALAI) 		1748007000NRG24130620230125311 13/06/2023 Khillu 1748007WL005538 Khillu 00415 SBIN0030330 221 221 Processed 16/06/2023 383413713 Khillu PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 MUNGAOLI MP-48-007-001-001/600
(DICHRI-1) 		1748007000NRG24130620230125304 13/06/2023 GULAB SINGH RAJPOOT 1748007WL005537 GULAB SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 16/06/2023 383413713 GULABSINGHRAJPOOT CANARA BANK(508532)
13 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24130620230125308 13/06/2023 Bharti Kumari 1748007WL005537 Bharti Kumari 00462 UCBA0003082 2652 2652 Processed 16/06/2023 383413713 BhartiKumari UCO BANK(607066)
14 MUNGAOLI MP-48-007-001-004/476
(DICHRI-1) 		1748007000NRG24130620230125299 13/06/2023 PAWAN SIH 1748007WL005536 PAWAN SIH 00462 UCBA0003082 2652 2652 Processed 16/06/2023 383413713 PAWANSIH STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24130620230125293 13/06/2023 SANJU AHIRWAR 1748007WL005535 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383413713 SANJUAHIRWAR UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-009-004/4
(TARAI) 		1748007000NRG24130620230125292 13/06/2023 SANJU AHIRWAR 1748007WL005535 SANJU AHIRWAR 00462 UCBA0003082 1326 1326 Processed 16/06/2023 383413713 SANJUAHIRWAR UCO BANK(607066)
SubTotal 10608 10608
17 MUNGAOLI MP-48-007-001-001/601
(DICHRI-1) 		1748007000NRG24130620230125306 13/06/2023 KUSUM BAI 1748007WL005537 KUSUM BAI 00468 UBIN0542555 2652 2652 Processed 16/06/2023 383413713 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24130620230125168 13/06/2023 shishupal 1748007067WL005525 shishupal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413713 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38555 38555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130623APB_FTO_88462 Central Bank Of India CBIN0284509 MUNGAWALI 4641
2 MUNGAOLI MP1748007_130623APB_FTO_88462 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19107
3 MUNGAOLI MP1748007_130623APB_FTO_88462 State Bank of India SBIN0030330 ONDER 221
4 MUNGAOLI MP1748007_130623APB_FTO_88462 UCO Bank UCBA0003082 Mungaoli 10608
5 MUNGAOLI MP1748007_130623APB_FTO_88462 Union Bank of India UBIN0542555 PIPRAI 2652
6 MUNGAOLI MP1748007_130623APB_FTO_88462 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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