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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:32:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070723APB_FTO_152546
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-48-007-082-002/1025
(DHUNDER) 		1748007000NRG24070720230197692 07/07/2023 Kathin singh 1748007WL008230 Kathin singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374917 Kathinsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-082-002/1025
(DHUNDER) 		1748007000NRG24070720230197691 07/07/2023 Kathin singh 1748007WL008230 Kathin singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374917 Kathinsingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007000NRG24070720230197693 07/07/2023 Bhupat singh 1748007WL008230 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374917 Bhupatsingh STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007000NRG24070720230197698 07/07/2023 Jasram 1748007WL008230 Jasram 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374917 Jasram STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007000NRG24070720230197697 07/07/2023 Jasram 1748007WL008230 Jasram 00415 SBIN0010849 1326 1326 Processed 13/07/2023 844374917 Jasram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007000NRG24070720230197696 07/07/2023 Janak singh Kushwah 1748007WL008230 Janak singh Kushwah 00415 SBIN0030084 221 221 Processed 13/07/2023 844374917 JanaksinghKushwah STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007000NRG24070720230197700 07/07/2023 om bai 1748007WL008230 om bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374917 ombai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-082-002/1090
(DHUNDER) 		1748007000NRG24070720230197699 07/07/2023 om bai 1748007WL008230 om bai 00415 SBIN0030084 1326 1326 Processed 13/07/2023 844374917 ombai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 MUNGAOLI MP-48-007-001-001/602
(DICHRI-1) 		1748007000NRG24070720230197743 07/07/2023 BHuri BAi 1748007WL008234 BHuri BAi 00462 UCBA0003082 2652 2652 Processed 13/07/2023 844374917 BHuriBAi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007000NRG24070720230197742 07/07/2023 Raghraj 1748007WL008233 Raghraj 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 Raghraj UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007000NRG24070720230197741 07/07/2023 Raghraj 1748007WL008233 Raghraj 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 Raghraj UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24070720230197702 07/07/2023 Hira lal 1748007WL008231 Hira lal 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 Hiralal UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24070720230197701 07/07/2023 Ratan Singh 1748007WL008231 Ratan Singh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 RatanSingh UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24070720230197706 07/07/2023 KalyanSingh 1748007WL008231 KalyanSingh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 KalyanSingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24070720230197705 07/07/2023 KalyanSingh 1748007WL008231 KalyanSingh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 KalyanSingh UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24070720230197704 07/07/2023 KalyanSingh 1748007WL008231 KalyanSingh 00468 UBIN0542555 1326 1326 Processed 13/07/2023 844374917 KalyanSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
17 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007000NRG24070720230197695 07/07/2023 chandresh yadav 1748007WL008230 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374917 chandreshyadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007000NRG24070720230197694 07/07/2023 chandresh yadav 1748007WL008230 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844374917 chandreshyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070723APB_FTO_152546 State Bank of India SBIN0010849 MUNGAOLI 6630
2 MUNGAOLI MP1748007_070723APB_FTO_152546 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2873
3 MUNGAOLI MP1748007_070723APB_FTO_152546 UCO Bank UCBA0003082 Mungaoli 2652
4 MUNGAOLI MP1748007_070723APB_FTO_152546 Union Bank of India UBIN0542555 PIPRAI 9282
5 MUNGAOLI MP1748007_070723APB_FTO_152546 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652

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