Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091023APB_FTO_310625
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-48-007-003-001/193-A
(HURARI) 		1748007003NRG24091020230333124 09/10/2023 Shailendra 1748007003WL015487 Shailendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306672212 Shailendra CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-084-001/201-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332881 09/10/2023 SAROJ BAI 1748007WL015476 SAROJ BAI 00089 CBIN0284509 663 663 Processed 10/11/2023 306672212 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24091020230332977 09/10/2023 RANI BAI 1748007084WL015477 RANI BAI 00089 CBIN0284509 663 663 Processed 09/11/2023 306672212 RANIBAI CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24091020230332978 09/10/2023 PRAMOD SAHU 1748007084WL015477 PRAMOD SAHU 00089 CBIN0284509 663 663 Processed 10/11/2023 306672212 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24091020230333080 09/10/2023 RAJESH 1748007019WL015483 RAJESH 00354 PUNB0138700 442 442 Processed 09/11/2023 306672212 RAJESH FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-019-003/504
(ATHAIKHEDA) 		1748007019NRG24091020230333079 09/10/2023 RAJESH 1748007019WL015483 RAJESH 00354 PUNB0138700 442 442 Processed 09/11/2023 306672212 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
7 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007000NRG24091020230332867 09/10/2023 pappu pardi 1748007WL015476 pappu pardi 00415 SBIN0030084 663 663 Processed 10/11/2023 306672212 pappupardi STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007000NRG24091020230332868 09/10/2023 usha pardi 1748007WL015476 usha pardi 00415 SBIN0030084 663 663 Processed 09/11/2023 306672212 ushapardi FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332872 09/10/2023 Sunita Bai 1748007WL015476 Sunita Bai 00415 SBIN0030084 663 663 Processed 10/11/2023 306672212 SunitaBai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332951 09/10/2023 DHARMENDRA KUSHWAH 1748007WL015476 DHARMENDRA KUSHWAH 00415 SBIN0030084 663 663 Processed 10/11/2023 306672212 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007000NRG24091020230332971 09/10/2023 kailash 1748007WL015476 kailash 00415 SBIN0030084 663 663 Processed 10/11/2023 306672212 kailash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 MUNGAOLI MP-48-007-019-003/1183
(ATHAIKHEDA) 		1748007019NRG24091020230333048 09/10/2023 Rampal 1748007019WL015483 Rampal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306672212 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
13 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332856 09/10/2023 Devaki Nandan Shrma 1748007WL015476 Devaki Nandan Shrma 00688 FINO0001001 663 663 Processed 10/11/2023 306672212 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332857 09/10/2023 Dinesh Kumar Sahu 1748007WL015476 Dinesh Kumar Sahu 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332858 09/10/2023 SALONI BAI PARDI 1748007WL015476 SALONI BAI PARDI 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332859 09/10/2023 ANJALI PARDI 1748007WL015476 ANJALI PARDI 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332860 09/10/2023 RAMVATI ADIWASI 1748007WL015476 RAMVATI ADIWASI 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332861 09/10/2023 Basanti Sehriya 1748007WL015476 Basanti Sehriya 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332862 09/10/2023 Lakshmi Narayan Vaidh 1748007WL015476 Lakshmi Narayan Vaidh 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332863 09/10/2023 Beeran Kushwah 1748007WL015476 Beeran Kushwah 00688 FINO0001001 663 663 Processed 10/11/2023 306672212 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332864 09/10/2023 Varsha Namdev 1748007WL015476 Varsha Namdev 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332865 09/10/2023 Lakshman Kushwah 1748007WL015476 Lakshman Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332866 09/10/2023 Deepak 1748007WL015476 Deepak 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 Deepak FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332869 09/10/2023 Pankaj Kumar Shri Vastav 1748007WL015476 Pankaj Kumar Shri Vastav 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332870 09/10/2023 Ashish Kushwah 1748007WL015476 Ashish Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 AshishKushwah FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332871 09/10/2023 Shivnarayan Sahu 1748007WL015476 Shivnarayan Sahu 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332875 09/10/2023 Ramesh Sahu 1748007WL015476 Ramesh Sahu 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 RameshSahu FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332876 09/10/2023 Riddhi Siddhi Kushwah 1748007WL015476 Riddhi Siddhi Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332886 09/10/2023 Ashim Adiwasi 1748007WL015476 Ashim Adiwasi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332887 09/10/2023 Dinesh Namdev 1748007WL015476 Dinesh Namdev 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 DineshNamdev FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007000NRG24091020230332888 09/10/2023 Prem Narayan Namdev 1748007WL015476 Prem Narayan Namdev 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332898 09/10/2023 Ganesh Ram Kori 1748007WL015476 Ganesh Ram Kori 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332899 09/10/2023 Kepi Pardi 1748007WL015476 Kepi Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 KepiPardi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007000NRG24091020230332900 09/10/2023 Aai Pardi 1748007WL015476 Aai Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 AaiPardi FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007000NRG24091020230332901 09/10/2023 Udal Pardi 1748007WL015476 Udal Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 UdalPardi FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332912 09/10/2023 Uttarpal Singh Pardi 1748007WL015476 Uttarpal Singh Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332913 09/10/2023 Brajbhan Pardi 1748007WL015476 Brajbhan Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007000NRG24091020230332914 09/10/2023 Saiju Pardi 1748007WL015476 Saiju Pardi 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 SaijuPardi FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332924 09/10/2023 Sheeta Pardi 1748007WL015476 Sheeta Pardi 00688 FINO0001001 442 442 Processed 09/11/2023 306672212 SheetaPardi FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332929 09/10/2023 Santosh Kumar Kushwah 1748007WL015476 Santosh Kumar Kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 306672212 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332932 09/10/2023 Kathin Bai Paardi 1748007WL015476 Kathin Bai Paardi 00688 FINO0001001 442 442 Processed 10/11/2023 306672212 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332938 09/10/2023 HAJRAT 1748007WL015476 HAJRAT 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 HAJRAT FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332950 09/10/2023 Shibbu Kushwah 1748007WL015476 Shibbu Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332955 09/10/2023 Batee Bai Rajak 1748007WL015476 Batee Bai Rajak 00688 FINO0001001 663 663 Processed 10/11/2023 306672212 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGAOLI MP-48-007-084-001/321-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332968 09/10/2023 RAVINDRA 1748007WL015476 RAVINDRA 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 RAVINDRA FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332982 09/10/2023 Sanjeev Sahu 1748007084WL015477 Sanjeev Sahu 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332986 09/10/2023 Karan Pathak 1748007084WL015477 Karan Pathak 00688 FINO0001001 663 663 Processed 09/11/2023 306672212 KaranPathak FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
48 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24091020230333097 09/10/2023 Raju 1748007019WL015483 Raju 00691 IPOS0000001 442 442 Processed 09/11/2023 306672212 Raju FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-019-003/778
(ATHAIKHEDA) 		1748007019NRG24091020230333101 09/10/2023 Tularam 1748007019WL015483 Tularam 00691 IPOS0000001 442 442 Processed 09/11/2023 306672212 Tularam FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-019-003/779
(ATHAIKHEDA) 		1748007019NRG24091020230333102 09/10/2023 Balkisan 1748007019WL015483 Balkisan 00691 IPOS0000001 442 442 Processed 09/11/2023 306672212 Balkisan FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-019-003/781
(ATHAIKHEDA) 		1748007019NRG24091020230333103 09/10/2023 Suresh 1748007019WL015483 Suresh 00691 IPOS0000001 442 442 Processed 09/11/2023 306672212 Suresh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-019-003/785
(ATHAIKHEDA) 		1748007019NRG24091020230333106 09/10/2023 Om yadav 1748007019WL015483 Om yadav 00691 IPOS0000001 442 442 Processed 09/11/2023 306672212 Omyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023APB_FTO_310625 Central Bank Of India CBIN0284509 MUNGAWALI 3315
2 MUNGAOLI MP1748007_091023APB_FTO_310625 Punjab National Bank PUNB0138700 TUMEN 884
3 MUNGAOLI MP1748007_091023APB_FTO_310625 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3315
4 MUNGAOLI MP1748007_091023APB_FTO_310625 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 442
5 MUNGAOLI MP1748007_091023APB_FTO_310625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
6 MUNGAOLI MP1748007_091023APB_FTO_310625 India Post Payments Bank IPOS0000001 Ashoknagar 2210

Download In Excel