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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070823APB_FTO_208207
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-48-007-019-002/446
(ATHAIKHEDA) 		1748007019NRG24070820230259432 07/08/2023 kaluram kuswaha 1748007019WL011145 kaluram kuswaha 00048 BKID0008894 1326 1326 Processed 14/08/2023 521184982 kaluramkuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007019NRG24070820230259433 07/08/2023 autar singh 1748007019WL011145 autar singh 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521184982 autarsingh STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-019-002/448
(ATHAIKHEDA) 		1748007019NRG24070820230259434 07/08/2023 autarsingh 1748007019WL011145 autarsingh 00415 SBIN0005089 1326 1326 Processed 14/08/2023 521184982 autarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-088-002/340
(BADHOLI) 		1748007088NRG24070820230259508 07/08/2023 Lallu aadivasi 1748007088WL011155 Lallu aadivasi 00415 SBIN0030084 1326 1326 Processed 14/08/2023 521184982 Lalluaadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-019-003/481
(ATHAIKHEDA) 		1748007019NRG24070820230259442 07/08/2023 Uttam Ahirwar 1748007019WL011145 Uttam Ahirwar 00415 SBIN0030330 1326 1326 Processed 14/08/2023 521184982 UttamAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007019NRG24070820230259436 07/08/2023 ganpat 1748007019WL011145 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-019-002/474
(ATHAIKHEDA) 		1748007019NRG24070820230259435 07/08/2023 ganpat 1748007019WL011145 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24070820230259438 07/08/2023 tilakraj 1748007019WL011145 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 tilakraj MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-019-003/1059
(ATHAIKHEDA) 		1748007019NRG24070820230259439 07/08/2023 Ramnivas pal 1748007019WL011145 Ramnivas pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 Ramnivaspal FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007019NRG24070820230259441 07/08/2023 Balbeer pal 1748007019WL011145 Balbeer pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 Balbeerpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-019-003/1060
(ATHAIKHEDA) 		1748007019NRG24070820230259440 07/08/2023 Balbeer pal 1748007019WL011145 Balbeer pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 Balbeerpal FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-019-003/481
(ATHAIKHEDA) 		1748007019NRG24070820230259443 07/08/2023 saroj bai 1748007019WL011145 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 sarojbai MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-019-003/575
(ATHAIKHEDA) 		1748007019NRG24070820230259445 07/08/2023 Malkhan pal 1748007019WL011145 Malkhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 Malkhanpal STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-019-003/575
(ATHAIKHEDA) 		1748007019NRG24070820230259444 07/08/2023 Malkhan pal 1748007019WL011145 Malkhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521184982 Malkhanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
15 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24070820230259449 07/08/2023 ajab singh 1748007020WL011149 ajab singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24070820230259450 07/08/2023 ganesh ram 1748007020WL011149 ganesh ram 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24070820230259451 07/08/2023 ramkanya 1748007020WL011149 ramkanya 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24070820230259452 07/08/2023 bhanu 1748007020WL011149 bhanu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24070820230259453 07/08/2023 tularam 1748007020WL011149 tularam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24070820230259454 07/08/2023 SUGAN 1748007020WL011149 SUGAN 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24070820230259455 07/08/2023 khilan singh 1748007020WL011149 khilan singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24070820230259456 07/08/2023 gopal 1748007020WL011149 gopal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24070820230259457 07/08/2023 RATAN SINGH 1748007020WL011149 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24070820230259458 07/08/2023 RAJU 1748007020WL011149 RAJU 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24070820230259459 07/08/2023 ANIL 1748007020WL011149 ANIL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24070820230259460 07/08/2023 CHIROJA 1748007020WL011149 CHIROJA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24070820230259461 07/08/2023 SAKUN BAI 1748007020WL011149 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24070820230259462 07/08/2023 BADAM SINGH 1748007020WL011149 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24070820230259463 07/08/2023 Shivram 1748007020WL011149 Shivram 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184982 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070823APB_FTO_208207 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_070823APB_FTO_208207 State Bank of India SBIN0005089 ASHOK NAGAR 2652
3 MUNGAOLI MP1748007_070823APB_FTO_208207 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
4 MUNGAOLI MP1748007_070823APB_FTO_208207 State Bank of India SBIN0030330 ONDER 1326
5 MUNGAOLI MP1748007_070823APB_FTO_208207 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
6 MUNGAOLI MP1748007_070823APB_FTO_208207 India Post Payments Bank IPOS0000001 Ashoknagar 19890

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