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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120923APB_FTO_262406
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-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24120920230306263 12/09/2023 Hukam Singh 1748007098WL013710 Hukam Singh 00045 BARB0DBASHO 1105 1105 Processed 21/09/2023 322745157 HukamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007000NRG24120920230306870 12/09/2023 Kalyan Singh katariya 1748007WL013753 Kalyan Singh katariya 00078 CNRB0005975 221 221 Processed 21/09/2023 322745157 KalyanSinghkatariya UCO BANK(607066)
3 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007000NRG24120920230306873 12/09/2023 Raveena 1748007WL013753 Raveena 00078 CNRB0005975 221 221 Processed 21/09/2023 322745157 Raveena STATE BANK OF INDIA(508548)
SubTotal 442 442
4 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007000NRG24120920230306862 12/09/2023 Sirnam 1748007WL013753 Sirnam 00168 ICIC0000538 221 221 Processed 21/09/2023 322745157 Sirnam STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-025-001/83
(SAVHALHADA) 		1748007025NRG24120920230306137 12/09/2023 RAAMALAAL 1748007025WL013698 RAAMALAAL 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322745157 RAAMALAAL ICICI BANK LTD(508534)
SubTotal 2873 2873
6 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24120920230306481 12/09/2023 Gyan singh 1748007004WL013731 Gyan singh 00415 SBIN0030084 400 400 Processed 21/09/2023 322745157 Gyansingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007000NRG24120920230306858 12/09/2023 SARJU BAI LODHI 1748007WL013753 SARJU BAI LODHI 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 SARJUBAILODHI STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007000NRG24120920230306863 12/09/2023 MOHAN lodhi 1748007WL013753 MOHAN lodhi 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 MOHANlodhi STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-024-001/178
(BAMORIKHOONTIA) 		1748007000NRG24120920230306864 12/09/2023 Parvati bai 1748007WL013753 Parvati bai 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 Parvatibai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007000NRG24120920230306866 12/09/2023 Aaram bai katariya 1748007WL013753 Aaram bai katariya 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 Aarambaikatariya STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-024-001/32
(BAMORIKHOONTIA) 		1748007000NRG24120920230306867 12/09/2023 JAMANSINGH 1748007WL013753 JAMANSINGH 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 JAMANSINGH MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007000NRG24120920230306869 12/09/2023 Bramha bai katariya 1748007WL013753 Bramha bai katariya 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 Bramhabaikatariya STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-024-001/448
(BAMORIKHOONTIA) 		1748007000NRG24120920230306868 12/09/2023 Sukhchan katariya 1748007WL013753 Sukhchan katariya 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 Sukhchankatariya STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-024-001/452
(BAMORIKHOONTIA) 		1748007000NRG24120920230306871 12/09/2023 Adhar bai 1748007WL013753 Adhar bai 00415 SBIN0030084 221 221 Processed 21/09/2023 322745157 Adharbai STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24120920230306138 12/09/2023 RAMBATI BAI RAJAK 1748007025WL013698 RAMBATI BAI RAJAK 00415 SBIN0030084 2652 2652 Processed 21/09/2023 322745157 RAMBATIBAIRAJAK STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24120920230306255 12/09/2023 Rahul 1748007098WL013710 Rahul 00415 SBIN0030084 1105 1105 Processed 21/09/2023 322745157 Rahul STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007000NRG24120920230306820 12/09/2023 Bhujbal ahirwar 1748007WL013750 Bhujbal ahirwar 00415 SBIN0030084 663 663 Processed 21/09/2023 322745157 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-082-003/24
(DHUNDER) 		1748007004NRG24120920230306479 12/09/2023 Pritam 1748007004WL013729 Pritam 00415 SBIN0030084 1105 1105 Processed 21/09/2023 322745157 Pritam STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-082-003/62
(DHUNDER) 		1748007004NRG24120920230306480 12/09/2023 Sovran 1748007004WL013730 Sovran 00415 SBIN0030084 400 400 Processed 21/09/2023 322745157 Sovran STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-085-001/832-A
(JAROLIBUZARG) 		1748007085NRG24120920230306452 12/09/2023 Deva adiwasi 1748007085WL013725 Deva adiwasi 00415 SBIN0030084 2652 2652 Processed 21/09/2023 322745157 Devaadiwasi STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-093-003/159
(SINGHADA-1) 		1748007097NRG24120920230306162 12/09/2023 Jasua 1748007097WL013704 Jasua 00415 SBIN0030084 2652 2652 Processed 21/09/2023 322745157 Jasua STATE BANK OF INDIA(508548)
SubTotal 13397 13397
22 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24120920230306254 12/09/2023 Updesh bai 1748007098WL013710 Updesh bai 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322745157 Updeshbai UNION BANK OF INDIA(508500)
23 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24120920230306877 12/09/2023 choti bai 1748007WL013754 choti bai 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322745157 chotibai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007000NRG24120920230306876 12/09/2023 Netram ahirwar 1748007WL013754 Netram ahirwar 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322745157 Netramahirwar STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007076NRG24110920230306136 12/09/2023 AMNTRI AHIRWAR 1748007076WL013697 AMNTRI AHIRWAR 00415 SBIN0030330 1105 1105 Processed 21/09/2023 322745157 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 MUNGAOLI MP-48-007-024-001/146
(BAMORIKHOONTIA) 		1748007000NRG24120920230306857 12/09/2023 Mahesh 1748007WL013753 Mahesh 00462 UCBA0001289 221 221 Processed 21/09/2023 322745157 Mahesh MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007000NRG24120920230306860 12/09/2023 Chandan 1748007WL013753 Chandan 00462 UCBA0001289 221 221 Processed 21/09/2023 322745157 Chandan UCO BANK(607066)
28 MUNGAOLI MP-48-007-024-001/176
(BAMORIKHOONTIA) 		1748007000NRG24120920230306859 12/09/2023 Chandan SINGH 1748007WL013753 Chandan SINGH 00462 UCBA0001289 221 221 Processed 21/09/2023 322745157 ChandanSINGH UCO BANK(607066)
SubTotal 663 663
29 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007098NRG24120920230306253 12/09/2023 Balveer Singh 1748007098WL013710 Balveer Singh 00462 UCBA0002360 1105 1105 Processed 21/09/2023 322745157 BalveerSingh BANK OF BARODA(606985)
30 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24120920230306265 12/09/2023 KAILASH KUSHWAH 1748007098WL013710 KAILASH KUSHWAH 00462 UCBA0002360 1105 1105 Processed 21/09/2023 322745157 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
31 MUNGAOLI MP-48-007-024-001/177
(BAMORIKHOONTIA) 		1748007000NRG24120920230306861 12/09/2023 Ramcharan lodhi 1748007WL013753 Ramcharan lodhi 00462 UCBA0003082 221 221 Processed 21/09/2023 322745157 Ramcharanlodhi ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-024-001/269
(BAMORIKHOONTIA) 		1748007000NRG24120920230306865 12/09/2023 RAM KISHAN 1748007WL013753 RAM KISHAN 00462 UCBA0003082 221 221 Processed 21/09/2023 322745157 RAMKISHAN STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-024-001/453
(BAMORIKHOONTIA) 		1748007000NRG24120920230306872 12/09/2023 Indrapal 1748007WL013753 Indrapal 00462 UCBA0003082 221 221 Processed 21/09/2023 322745157 Indrapal UCO BANK(607066)
SubTotal 663 663
34 MUNGAOLI MP-48-007-093-003/251
(SINGHADA-1) 		1748007097NRG24120920230306163 12/09/2023 BHOORA AHIRWAR 1748007097WL013704 BHOORA AHIRWAR 00468 UBIN0542555 2652 2652 Processed 21/09/2023 322745157 BHOORAAHIRWAR UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-093-003/386
(SINGHADA-1) 		1748007097NRG24120920230306164 12/09/2023 MANA SINGH 1748007097WL013704 MANA SINGH 00468 UBIN0542555 2652 2652 Processed 21/09/2023 322745157 MANASINGH UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-093-003/49
(SINGHADA-1) 		1748007097NRG24120920230306165 12/09/2023 Halakaiya 1748007097WL013704 Halakaiya 00468 UBIN0542555 1989 1989 Processed 21/09/2023 322745157 Halakaiya ICICI BANK LTD(508534)
SubTotal 7293 7293
37 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24120920230306257 12/09/2023 Kalyan Banjara 1748007098WL013710 Kalyan Banjara 00688 FINO0001001 1105 1105 Processed 21/09/2023 322745157 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24120920230306817 12/09/2023 Murat singh 1748007WL013750 Murat singh 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Muratsingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007000NRG24120920230306818 12/09/2023 Jyoti yadav 1748007WL013750 Jyoti yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007000NRG24120920230306819 12/09/2023 Sunil adiwasi 1748007WL013750 Sunil adiwasi 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007000NRG24120920230306821 12/09/2023 Deeksha yadav 1748007WL013750 Deeksha yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Deekshayadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24120920230306822 12/09/2023 Sevindr yadav 1748007WL013750 Sevindr yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Sevindryadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24120920230306823 12/09/2023 Shivani yadav 1748007WL013750 Shivani yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007000NRG24120920230306824 12/09/2023 Kalpana yadav 1748007WL013750 Kalpana yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007000NRG24120920230306825 12/09/2023 Sanjana 1748007WL013750 Sanjana 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Sanjana FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007000NRG24120920230306826 12/09/2023 Muskan 1748007WL013750 Muskan 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 Muskan FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007000NRG24120920230306827 12/09/2023 Pinki Bai yadav 1748007WL013750 Pinki Bai yadav 00688 FINO0001001 663 663 Processed 21/09/2023 322745157 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
48 MUNGAOLI MP-48-007-024-001/464
(BAMORIKHOONTIA) 		1748007000NRG24120920230306874 12/09/2023 SANJEEV KATARIYA 1748007WL013753 SANJEEV KATARIYA 00688 FINO0001446 221 221 Processed 21/09/2023 322745157 SANJEEVKATARIYA STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-024-001/497
(BAMORIKHOONTIA) 		1748007000NRG24120920230306875 12/09/2023 INDRAPAL SINGH KATARIYA 1748007WL013753 INDRAPAL SINGH KATARIYA 00688 FINO0001446 221 221 Processed 21/09/2023 322745157 INDRAPALSINGHKATARIYA UCO BANK(607066)
50 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24120920230306258 12/09/2023 Ajay Kumari Yadav 1748007098WL013710 Ajay Kumari Yadav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24120920230306259 12/09/2023 Shivani Yadav 1748007098WL013710 Shivani Yadav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 ShivaniYadav FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24120920230306260 12/09/2023 Bhura Banjara 1748007098WL013710 Bhura Banjara 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007098NRG24120920230306261 12/09/2023 Ashok Shrivastav 1748007098WL013710 Ashok Shrivastav 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24120920230306264 12/09/2023 Ashok Kushwah 1748007098WL013710 Ashok Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 AshokKushwah FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24120920230306266 12/09/2023 Kaptan Singh Kushwah 1748007098WL013710 Kaptan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24120920230306267 12/09/2023 Kailash Kushwah 1748007098WL013710 Kailash Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 KailashKushwah FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24120920230306268 12/09/2023 Bhagvat Kushwah 1748007098WL013710 Bhagvat Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24120920230306269 12/09/2023 Bhagvat Singh 1748007098WL013710 Bhagvat Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24120920230306270 12/09/2023 Brjesh Kushwah 1748007098WL013710 Brjesh Kushwah 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24120920230306271 12/09/2023 Niran Singh 1748007098WL013710 Niran Singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322745157 NiranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
Total 53398 53398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120923APB_FTO_262406 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_120923APB_FTO_262406 Canara Bank CNRB0005975 MUNGAOLI 442
3 MUNGAOLI MP1748007_120923APB_FTO_262406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
4 MUNGAOLI MP1748007_120923APB_FTO_262406 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 MUNGAOLI MP1748007_120923APB_FTO_262406 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 13397
6 MUNGAOLI MP1748007_120923APB_FTO_262406 State Bank of India SBIN0030330 ONDER 4420
7 MUNGAOLI MP1748007_120923APB_FTO_262406 UCO Bank UCBA0001289 MALHARGARH 663
8 MUNGAOLI MP1748007_120923APB_FTO_262406 UCO Bank UCBA0002360 ASHOK NAGAR 2210
9 MUNGAOLI MP1748007_120923APB_FTO_262406 UCO Bank UCBA0003082 Mungaoli 663
10 MUNGAOLI MP1748007_120923APB_FTO_262406 Union Bank of India UBIN0542555 PIPRAI 7293
11 MUNGAOLI MP1748007_120923APB_FTO_262406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
12 MUNGAOLI MP1748007_120923APB_FTO_262406 Fino Payments Bank Ltd FINO0001446 MP RO 12597

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