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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_110723APB_FTO_160476
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-48-007-048-001/49
(BAMURITANKA) 		1748007000NRG24110720230210130 11/07/2023 Dhanushram 1748007WL008681 Dhanushram 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122042 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007000NRG24110720230210131 11/07/2023 Dhanushram yadav 1748007WL008681 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892122042 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007000NRG24110720230210138 11/07/2023 Munni Bai ahirwar 1748007WL008681 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122042 MunniBaiahirwar STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007000NRG24110720230210139 11/07/2023 Shriram ahirwar 1748007WL008681 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122042 Shriramahirwar STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007000NRG24110720230210141 11/07/2023 babita bai 1748007WL008681 babita bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122042 babitabai STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007000NRG24110720230210140 11/07/2023 jaypal 1748007WL008681 jaypal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892122042 jaypal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007000NRG24110720230210132 11/07/2023 Balram Singh Yadav 1748007WL008681 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122042 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-048-001/968
(BAMURITANKA) 		1748007000NRG24110720230210137 11/07/2023 Shree bai 1748007WL008681 Shree bai 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892122042 Shreebai UCO BANK(607066)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007000NRG24110720230210142 11/07/2023 atulkuwar bai 1748007WL008681 atulkuwar bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892122042 atulkuwarbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-048-003/796
(BAMURITANKA) 		1748007000NRG24110720230210143 11/07/2023 Ankesh singh 1748007WL008681 Ankesh singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Ankeshsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-048-003/797
(BAMURITANKA) 		1748007000NRG24110720230210144 11/07/2023 Vijay Singh 1748007WL008681 Vijay Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 VijaySingh FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-048-003/798
(BAMURITANKA) 		1748007000NRG24110720230210145 11/07/2023 Pretam Bai lodhi 1748007WL008681 Pretam Bai lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 PretamBailodhi FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007000NRG24110720230210147 11/07/2023 Vaishali 1748007WL008681 Vaishali 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Vaishali FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-003/822
(BAMURITANKA) 		1748007000NRG24110720230210150 11/07/2023 Vishnho devi 1748007WL008681 Vishnho devi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Vishnhodevi FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007000NRG24110720230210151 11/07/2023 Chandrapal Singh 1748007WL008681 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 ChandrapalSingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-048-003/827
(BAMURITANKA) 		1748007000NRG24110720230210152 11/07/2023 Surksha yadav 1748007WL008681 Surksha yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Surkshayadav FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-048-003/829
(BAMURITANKA) 		1748007000NRG24110720230210154 11/07/2023 Pushpa bai 1748007WL008681 Pushpa bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Pushpabai FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-003/838
(BAMURITANKA) 		1748007000NRG24110720230210157 11/07/2023 Binita 1748007WL008681 Binita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Binita STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-048-003/841
(BAMURITANKA) 		1748007000NRG24110720230210158 11/07/2023 Chhama lodhi 1748007WL008681 Chhama lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Chhamalodhi FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-003/842
(BAMURITANKA) 		1748007000NRG24110720230210159 11/07/2023 Anuradha lodhi 1748007WL008681 Anuradha lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892122042 Anuradhalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
21 MUNGAOLI MP-48-007-048-003/820
(BAMURITANKA) 		1748007000NRG24110720230210149 11/07/2023 Rajkumar yadav 1748007WL008681 Rajkumar yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122042 Rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110723APB_FTO_160476 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_110723APB_FTO_160476 State Bank of India SBIN0010849 SBI_mungaoli 1326
3 MUNGAOLI MP1748007_110723APB_FTO_160476 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
4 MUNGAOLI MP1748007_110723APB_FTO_160476 UCO Bank UCBA0001153 SEHRAI 2652
5 MUNGAOLI MP1748007_110723APB_FTO_160476 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
6 MUNGAOLI MP1748007_110723APB_FTO_160476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 MUNGAOLI MP1748007_110723APB_FTO_160476 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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