Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_223580
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-48-007-044-001/885
(BALAI) 		1748007000NRG24170820230278177 17/08/2023 LALARAM LODHI 1748007WL012035 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713454157 LALARAMLODHI STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-044-001/885
(BALAI) 		1748007000NRG24170820230278176 17/08/2023 LALARAM LODHI 1748007WL012035 LALARAM LODHI 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713454157 LALARAMLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24170820230278168 17/08/2023 QABULCHAND 1748007WL012035 QABULCHAND 00048 BKID0008894 1326 1326 Processed 24/08/2023 713454157 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24170820230278173 17/08/2023 Bablu singh lodhi 1748007WL012035 Bablu singh lodhi 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713454157 Bablusinghlodhi BANK OF BARODA(606985)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-044-001/821
(BALAI) 		1748007000NRG24170820230278171 17/08/2023 rati bai 1748007WL012035 rati bai 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713454157 ratibai AXIS BANK(607153)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24170820230278174 17/08/2023 Guddi bai lodhi 1748007WL012035 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 24/08/2023 713454157 Guddibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007000NRG24170820230278167 17/08/2023 VIJAY BAI 1748007WL012035 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 24/08/2023 713454157 VIJAYBAI STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007000NRG24170820230278166 17/08/2023 VIJAY BAI 1748007WL012035 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 24/08/2023 713454157 VIJAYBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24170820230278162 17/08/2023 felu 1748007WL012035 felu 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454157 felu STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24170820230278161 17/08/2023 phailu 1748007WL012035 phailu 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454157 phailu STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24170820230278165 17/08/2023 BHAG BAI 1748007WL012035 BHAG BAI 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454157 BHAGBAI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24170820230278164 17/08/2023 RAGHURAJSINGH 1748007WL012035 RAGHURAJSINGH 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454157 RAGHURAJSINGH STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-044-001/883
(BALAI) 		1748007000NRG24170820230278175 17/08/2023 Shantibai 1748007WL012035 Shantibai 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713454157 Shantibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24170820230278170 17/08/2023 maya bai 1748007WL012035 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454157 mayabai MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-044-001/820
(BALAI) 		1748007000NRG24170820230278169 17/08/2023 maya bai 1748007WL012035 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454157 mayabai ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007000NRG24170820230278172 17/08/2023 PISTA BAI 1748007WL012035 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713454157 PISTABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24170820230278163 17/08/2023 vivek 1748007WL012035 vivek 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713454157 vivek BANK OF BARODA(606985)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_223580 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_170823APB_FTO_223580 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_170823APB_FTO_223580 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 MUNGAOLI MP1748007_170823APB_FTO_223580 Punjab National Bank PUNB0138700 TUMEN 1326
5 MUNGAOLI MP1748007_170823APB_FTO_223580 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 MUNGAOLI MP1748007_170823APB_FTO_223580 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_170823APB_FTO_223580 State Bank of India SBIN0030330 ONDER 6630
8 MUNGAOLI MP1748007_170823APB_FTO_223580 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
9 MUNGAOLI MP1748007_170823APB_FTO_223580 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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