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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623APB_FTO_99574
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007000NRG24170620230138883 17/06/2023 Komal Chand Jain 1748007WL006007 Komal Chand Jain 00032 UTIB0001208 663 663 Processed 23/06/2023 513609090 KomalChandJain ICICI BANK LTD(508534)
SubTotal 663 663
2 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007000NRG24170620230138886 17/06/2023 Priti Bai 1748007WL006007 Priti Bai 00032 UTIB0001439 663 663 Processed 23/06/2023 513609090 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007000NRG24170620230138880 17/06/2023 Devendr Singh Dangi 1748007WL006007 Devendr Singh Dangi 00089 CBIN0284509 663 663 Processed 23/06/2023 513609090 DevendrSinghDangi STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007000NRG24170620230138881 17/06/2023 Shiv Ku Mari 1748007WL006007 Shiv Ku Mari 00089 CBIN0284509 663 663 Processed 23/06/2023 513609090 ShivKuMari AIRTEL PAYMENTS BANK LIMITED(990288)
5 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007000NRG24170620230138885 17/06/2023 Rajkumar Dangi 1748007WL006007 Rajkumar Dangi 00089 CBIN0284509 663 663 Processed 23/06/2023 513609090 RajkumarDangi STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007000NRG24170620230138888 17/06/2023 Malkhan Singh Dangi 1748007WL006007 Malkhan Singh Dangi 00089 CBIN0284509 221 221 Processed 23/06/2023 513609090 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007000NRG24170620230138889 17/06/2023 Rani Bai 1748007WL006007 Rani Bai 00089 CBIN0284509 221 221 Processed 23/06/2023 513609090 RaniBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
8 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007000NRG24170620230138878 17/06/2023 malkhan singh 1748007WL006007 malkhan singh 00415 SBIN0030330 663 663 Processed 23/06/2023 513609090 malkhansingh STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007000NRG24170620230138879 17/06/2023 ram sakhi bai 1748007WL006007 ram sakhi bai 00415 SBIN0030330 663 663 Processed 23/06/2023 513609090 ramsakhibai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007000NRG24170620230138882 17/06/2023 Dheeraj Singh Dangi 1748007WL006007 Dheeraj Singh Dangi 00415 SBIN0030330 663 663 Processed 23/06/2023 513609090 DheerajSinghDangi STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-077-001/297
(GHATBAMURIYA) 		1748007000NRG24170620230138891 17/06/2023 Balveer Singh Dangi 1748007WL006007 Balveer Singh Dangi 00415 SBIN0030330 221 221 Processed 23/06/2023 513609090 BalveerSinghDangi HDFC BANK LTD(607152)
12 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007000NRG24170620230138894 17/06/2023 Kallu Singh 1748007WL006007 Kallu Singh 00415 SBIN0030330 221 221 Processed 23/06/2023 513609090 KalluSingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 MUNGAOLI MP-48-007-077-001/293
(GHATBAMURIYA) 		1748007000NRG24170620230138884 17/06/2023 Arti Jain 1748007WL006007 Arti Jain 00554 KKBK0005921 663 663 Processed 23/06/2023 513609090 ArtiJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
14 MUNGAOLI MP-48-007-077-001/300
(GHATBAMURIYA) 		1748007000NRG24170620230138895 17/06/2023 Reena Bai 1748007WL006007 Reena Bai 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513609090 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 MUNGAOLI MP-48-007-077-001/298
(GHATBAMURIYA) 		1748007000NRG24170620230138892 17/06/2023 Rahul 1748007WL006007 Rahul 00703 AIRP0000001 221 221 Processed 23/06/2023 513609090 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
16 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007000NRG24170620230138893 17/06/2023 Manish 1748007WL006007 Manish 00703 AIRP0000001 221 221 Processed 23/06/2023 513609090 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170623APB_FTO_99574 AXIS BANK UTIB0001208 ASHOK NAGAR 663
2 MUNGAOLI MP1748007_170623APB_FTO_99574 AXIS BANK UTIB0001439 BINA 663
3 MUNGAOLI MP1748007_170623APB_FTO_99574 Central Bank Of India CBIN0284509 MUNGAWALI 2431
4 MUNGAOLI MP1748007_170623APB_FTO_99574 State Bank of India SBIN0030330 ONDER 2431
5 MUNGAOLI MP1748007_170623APB_FTO_99574 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 663
6 MUNGAOLI MP1748007_170623APB_FTO_99574 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 221
7 MUNGAOLI MP1748007_170623APB_FTO_99574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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