Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_041023APB_FTO_204546
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 MUGPAL TS-18-028-004-001/010275
(BHAIRAPUR) 		3618028000NRG24041020230800329 04/10/2023 kethavath ram kumar 3618028WL028639 kethavath ram kumar 00176 IDIB000B169 2094 2094 Processed 10/11/2023 7276111277 MR KETHAVATH RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2094 2094
2 MUGPAL TS-18-028-004-001/010292
(BHAIRAPUR) 		3618028000NRG24041020230800333 04/10/2023 Siddhartha 3618028WL028639 Siddhartha 00415 SBIN0005324 2094 2094 Processed 10/11/2023 7276111275 MR SIDDARTHA NENAVATH STATE BANK OF INDIA(508548)
SubTotal 2094 2094
3 MUGPAL TS-18-028-004-001/010005
(BHAIRAPUR) 		3618028000NRG24041020230800314 04/10/2023 Maamata 3618028WL028639 Maamata 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111271 NENAVATH MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUGPAL TS-18-028-004-001/010025
(BHAIRAPUR) 		3618028000NRG24041020230800316 04/10/2023 Badavath Sujatha 3618028WL028639 Badavath Sujatha 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111274 MRS BADAVATH SUJATHA STATE BANK OF INDIA(508548)
5 MUGPAL TS-18-028-004-001/010059
(BHAIRAPUR) 		3618028000NRG24041020230800317 04/10/2023 Praveen 3618028WL028639 Praveen 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111269 MR MOOD PRAVEEN STATE BANK OF INDIA(508548)
6 MUGPAL TS-18-028-004-001/010153
(BHAIRAPUR) 		3618028000NRG24041020230800321 04/10/2023 Bujji 3618028WL028639 Bujji 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111270 MRS KETHAVATH BHUJJI STATE BANK OF INDIA(508548)
7 MUGPAL TS-18-028-004-001/010153
(BHAIRAPUR) 		3618028000NRG24041020230800320 04/10/2023 Vengal Rao 3618028WL028639 Vengal Rao 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111272 MR KETHAVATH VENGALRAO STATE BANK OF INDIA(508548)
8 MUGPAL TS-18-028-004-001/010202
(BHAIRAPUR) 		3618028000NRG24041020230800322 04/10/2023 Neela 3618028WL028639 Neela 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111273 MRS BADAVATH NEELABAI STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-004-001/010229
(BHAIRAPUR) 		3618028000NRG24041020230800325 04/10/2023 KETHAVATH RAJITHA 3618028WL028639 KETHAVATH RAJITHA 00415 SBIN0007532 2094 2094 Processed 09/11/2023 7276111276 MINOR K RAJITHA IDBI BANK(607095)
10 MUGPAL TS-18-028-004-001/020073
(BHAIRAPUR) 		3618028000NRG24041020230800334 04/10/2023 kethavath savitha 3618028WL028639 kethavath savitha 00415 SBIN0007532 2094 2094 Processed 10/11/2023 7276111268 KETHAVATH SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16752 16752
11 MUGPAL TS-18-028-004-001/010064
(BHAIRAPUR) 		3618028000NRG24041020230800318 04/10/2023 Badavath Lalu 3618028WL028639 Badavath Lalu 00468 UBIN0817937 2094 2094 Processed 10/11/2023 7276111266 MR BADAVATH LALU STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-004-001/010273
(BHAIRAPUR) 		3618028000NRG24041020230800328 04/10/2023 Badavath Deepak 3618028WL028639 Badavath Deepak 00468 UBIN0817937 2094 2094 Processed 10/11/2023 7276111267 MASTER BADAVATH DEEPAK STATE BANK OF INDIA(508548)
SubTotal 4188 4188
13 MUGPAL TS-18-028-004-001/010229
(BHAIRAPUR) 		3618028000NRG24041020230800324 04/10/2023 Heera Bai 3618028WL028639 Heera Bai 00683 SBIN0RRDCGB 2094 2094 Processed 09/11/2023 7276111278 Mrs. KETHAVATH HEERA BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 2094 2094
14 MUGPAL TS-18-028-004-001/010206
(BHAIRAPUR) 		3618028000NRG24041020230800323 04/10/2023 Kethavath eshwar 3618028WL028639 Kethavath eshwar 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7276111262 Eshwar Kethavat GENERAL POST OFFICE(607245)
15 MUGPAL TS-18-028-004-001/010243
(BHAIRAPUR) 		3618028000NRG24041020230800326 04/10/2023 Bhooli Bai 3618028WL028639 Bhooli Bai 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7276111260 NENAVATH BHULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUGPAL TS-18-028-004-001/010272
(BHAIRAPUR) 		3618028000NRG24041020230800327 04/10/2023 Badavath Dinesh 3618028WL028639 Badavath Dinesh 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7276111264 BADAVATH DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUGPAL TS-18-028-004-001/010278
(BHAIRAPUR) 		3618028000NRG24041020230800330 04/10/2023 kethavath mounika 3618028WL028639 kethavath mounika 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7276111263 KETHAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUGPAL TS-18-028-004-001/010283
(BHAIRAPUR) 		3618028000NRG24041020230800331 04/10/2023 kethavath sachin 3618028WL028639 kethavath sachin 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7276111265 KETHAVATH SACHIN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
19 MUGPAL TS-18-028-004-001/010287
(BHAIRAPUR) 		3618028000NRG24041020230800332 04/10/2023 anitha 3618028WL028639 anitha 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7276111259 Mood Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
20 MUGPAL TS-18-028-004-001/020073
(BHAIRAPUR) 		3618028000NRG24041020230800335 04/10/2023 kethavath suresh 3618028WL028639 kethavath suresh 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7276111258 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
21 MUGPAL TS-18-028-004-001/040009
(BHAIRAPUR) 		3618028000NRG24041020230800336 04/10/2023 Banoth satta singh 3618028WL028639 Banoth satta singh 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7276111261 BANOTH SATTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16752 16752
22 MUGPAL TS-18-028-004-001/010022
(BHAIRAPUR) 		3618028000NRG24041020230800315 04/10/2023 nenavath sathwika 3618028WL028639 nenavath sathwika 00703 AIRP0000001 2094 2094 Processed 10/11/2023 7276111279 MRS NENAVATH RAMADEVI STATE BANK OF INDIA(508548)
23 MUGPAL TS-18-028-004-001/010112
(BHAIRAPUR) 		3618028000NRG24041020230800319 04/10/2023 Bijan 3618028WL028639 Bijan 00703 AIRP0000001 2094 2094 Processed 09/11/2023 7276111280 Maloth Beejanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4188 4188
Total 48162 48162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_041023APB_FTO_204546 INDIAN BANK IDIB000B169 BOREGAON KALAN 2094
2 MUGPAL TS3618028_041023APB_FTO_204546 STATE BANK OF INDIA SBIN0005324 DOP 2094
3 MUGPAL TS3618028_041023APB_FTO_204546 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 16752
4 MUGPAL TS3618028_041023APB_FTO_204546 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 4188
5 MUGPAL TS3618028_041023APB_FTO_204546 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2094
6 MUGPAL TS3618028_041023APB_FTO_204546 India Post Payments Bank IPOS0000001 DOP 2094
7 MUGPAL TS3618028_041023APB_FTO_204546 India Post Payments Bank IPOS0000001 NIZAMABAD 14658
8 MUGPAL TS3618028_041023APB_FTO_204546 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4188

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