Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160423APB_FTO_9880
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-48-007-061-003/724
(BABROD) 		1748007061NRG24150420230001228 16/04/2023 shipendr 1748007061WL000052 shipendr 00078 CNRB0005975 1105 1105 Processed 13/05/2023 649495688 shipendr FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24150420230001233 16/04/2023 pooja 1748007061WL000052 pooja 00078 CNRB0005975 1105 1105 Processed 12/05/2023 649495688 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-061-003/736
(BABROD) 		1748007061NRG24150420230001231 16/04/2023 reenu singh 1748007061WL000052 reenu singh 00078 CNRB0005975 1105 1105 Processed 12/05/2023 649495688 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 MUNGAOLI MP-48-007-061-003/695
(BABROD) 		1748007061NRG24150420230001223 16/04/2023 alam singh 1748007061WL000052 alam singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649495688 alamsingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007061NRG24150420230001224 16/04/2023 bhupendra singh 1748007061WL000052 bhupendra singh 00415 SBIN0030084 1105 1105 Processed 12/05/2023 649495688 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24150420230001225 16/04/2023 rakesh singh 1748007061WL000052 rakesh singh 00415 SBIN0030330 1105 1105 Processed 12/05/2023 649495688 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24150420230001236 16/04/2023 Bharti 1748007061WL000052 Bharti 00415 SBIN0030330 1105 1105 Processed 12/05/2023 649495688 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24150420230001234 16/04/2023 Santosh Singh 1748007061WL000052 Santosh Singh 00415 SBIN0030330 1105 1105 Processed 12/05/2023 649495688 SantoshSingh UCO BANK(607066)
9 MUNGAOLI MP-48-007-061-003/797
(BABROD) 		1748007061NRG24150420230001235 16/04/2023 Urmila Bai 1748007061WL000052 Urmila Bai 00415 SBIN0030330 1105 1105 Processed 12/05/2023 649495688 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007061NRG24150420230001229 16/04/2023 ramendra singh 1748007061WL000052 ramendra singh 00462 UCBA0003082 1105 1105 Processed 12/05/2023 649495688 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007061NRG24150420230001230 16/04/2023 santosh singh 1748007061WL000052 santosh singh 00462 UCBA0003082 1105 1105 Processed 13/05/2023 649495688 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24150420230001226 16/04/2023 neetesh bai 1748007061WL000052 neetesh bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649495688 neeteshbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-061-003/711
(BABROD) 		1748007061NRG24150420230001227 16/04/2023 vinita bai 1748007061WL000052 vinita bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649495688 vinitabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160423APB_FTO_9880 Canara Bank CNRB0005975 MUNGAOLI 3315
2 MUNGAOLI MP1748007_160423APB_FTO_9880 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2210
3 MUNGAOLI MP1748007_160423APB_FTO_9880 State Bank of India SBIN0030330 ONDER 4420
4 MUNGAOLI MP1748007_160423APB_FTO_9880 UCO Bank UCBA0003082 Mungaoli 2210
5 MUNGAOLI MP1748007_160423APB_FTO_9880 India Post Payments Bank IPOS0000001 Ashoknagar 2210

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