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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070124APB_FTO_422803
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-48-007-002-001/736
(BHOPAL) 		1748007000NRG24070120240442395 07/01/2024 Gangadhar 1748007WL020665 Gangadhar 00089 CBIN0284509 1105 1105 Processed 13/03/2024 686184346 Gangadhar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-002-001/739
(BHOPAL) 		1748007000NRG24070120240442397 07/01/2024 Aarti bai 1748007WL020665 Aarti bai 00089 CBIN0284509 1105 1105 Processed 13/03/2024 686184346 Aartibai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-002-001/739
(BHOPAL) 		1748007000NRG24070120240442396 07/01/2024 Mithun singh 1748007WL020665 Mithun singh 00089 CBIN0284509 1105 1105 Processed 13/03/2024 686184346 Mithunsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 MUNGAOLI MP-48-007-079-001/112
(GORA) 		1748007000NRG24070120240442392 07/01/2024 NANDARAAM 1748007WL020663 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686184346 NANDARAAM CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-079-001/112
(GORA) 		1748007000NRG24070120240442393 07/01/2024 RAAMAVAAEE 1748007WL020663 RAAMAVAAEE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686184346 RAAMAVAAEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-002-001/749
(BHOPAL) 		1748007000NRG24070120240442404 07/01/2024 Kaushlya Bai 1748007WL020665 Kaushlya Bai 00415 SBIN0010849 1105 1105 Processed 13/03/2024 686184346 KaushlyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24070120240442398 07/01/2024 Bhujbal singh 1748007WL020665 Bhujbal singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 686184346 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24070120240442399 07/01/2024 Phoola bai 1748007WL020665 Phoola bai 00415 SBIN0030084 1105 1105 Processed 13/03/2024 686184346 Phoolabai FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-002-001/747
(BHOPAL) 		1748007000NRG24070120240442400 07/01/2024 Pran singh 1748007WL020665 Pran singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 686184346 Pransingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-002-001/749
(BHOPAL) 		1748007000NRG24070120240442403 07/01/2024 Santosh singh 1748007WL020665 Santosh singh 00415 SBIN0030084 1105 1105 Processed 13/03/2024 686184346 Santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 MUNGAOLI MP-48-007-079-001/552
(GORA) 		1748007000NRG24070120240442394 07/01/2024 lalram dhanak 1748007WL020664 lalram dhanak 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686184346 lalramdhanak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-002-001/748
(BHOPAL) 		1748007000NRG24070120240442401 07/01/2024 Ganga ram 1748007WL020665 Ganga ram 00462 UCBA0003082 1105 1105 Processed 13/03/2024 686184346 Gangaram FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-002-001/748
(BHOPAL) 		1748007000NRG24070120240442402 07/01/2024 Jyoti bai 1748007WL020665 Jyoti bai 00462 UCBA0003082 1105 1105 Processed 13/03/2024 686184346 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070124APB_FTO_422803 Central Bank Of India CBIN0284509 MUNGAWALI 3315
2 MUNGAOLI MP1748007_070124APB_FTO_422803 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_070124APB_FTO_422803 State Bank of India SBIN0010849 MUNGAOLI 1105
4 MUNGAOLI MP1748007_070124APB_FTO_422803 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4420
5 MUNGAOLI MP1748007_070124APB_FTO_422803 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_070124APB_FTO_422803 UCO Bank UCBA0003082 Mungaoli 2210

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