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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423APB_FTO_18037
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-48-007-020-002/402
(MLABLI) 		1748007000NRG24250420230014446 25/04/2023 chandan ahirwar 1748007WL000688 chandan ahirwar 00051 MAHB0001849 221 221 Processed 12/05/2023 644806875 chandanahirwar BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24250420230014174 25/04/2023 SAAHIDAALEE 1748007WL000656 SAAHIDAALEE 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644806875 SAAHIDAALEE FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-035-001/60
(SONAI) 		1748007000NRG24250420230014445 25/04/2023 GUDADEE 1748007WL000687 GUDADEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644806875 GUDADEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG24250420230013849 25/04/2023 MISHRILAL 1748007023WL000649 MISHRILAL 00354 PUNB0138700 221 221 Processed 12/05/2023 644806875 MISHRILAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 MUNGAOLI MP-48-007-035-001/284
(SONAI) 		1748007035NRG24250420230014260 25/04/2023 sarup singh ydav 1748007035WL000673 sarup singh ydav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 sarupsinghydav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-035-001/47
(SONAI) 		1748007035NRG24250420230014261 25/04/2023 Mehrwan singh 1748007035WL000673 Mehrwan singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Mehrwansingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007035NRG24250420230014262 25/04/2023 Ghashiram 1748007035WL000673 Ghashiram 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Ghashiram STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-035-001/64
(SONAI) 		1748007035NRG24250420230014263 25/04/2023 Ganeshram 1748007035WL000673 Ganeshram 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Ganeshram STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-035-002/208
(SONAI) 		1748007035NRG24250420230014264 25/04/2023 Narayan 1748007035WL000673 Narayan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Narayan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-035-002/208
(SONAI) 		1748007035NRG24250420230014265 25/04/2023 Narayan 1748007035WL000673 Narayan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Narayan CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-095-004/42
(JHAGAR) 		1748007095NRG24250420230014400 25/04/2023 Bhajan 1748007095WL000683 Bhajan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806875 Bhajan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 MUNGAOLI MP-48-007-073-003/335
(DAMDMA) 		1748007000NRG24250420230014449 25/04/2023 amar singh 1748007WL000690 amar singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806875 amarsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-073-003/430
(DAMDMA) 		1748007000NRG24250420230014448 25/04/2023 Ashok panthi 1748007WL000689 Ashok panthi 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806875 Ashokpanthi STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007000NRG24250420230014444 25/04/2023 santee bai 1748007WL000686 santee bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806875 santeebai ICICI BANK LTD(508534)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-053-003/407-A
(DIMCHOLI) 		1748007000NRG24250420230014442 25/04/2023 Kallu lodhi 1748007WL000685 Kallu lodhi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806875 Kallulodhi STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-053-003/407-A
(DIMCHOLI) 		1748007000NRG24250420230014443 25/04/2023 Laxmi bai 1748007WL000685 Laxmi bai 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806875 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-012-001/265
(TAMASHA) 		1748007000NRG24250420230014173 25/04/2023 Jakeer khan 1748007WL000656 Jakeer khan 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644806875 Jakeerkhan STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24250420230014175 25/04/2023 sajid 1748007WL000656 sajid 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644806875 sajid UNION BANK OF INDIA(508500)
19 MUNGAOLI MP-48-007-012-001/601
(TAMASHA) 		1748007000NRG24250420230014172 25/04/2023 bhuri bai 1748007WL000655 bhuri bai 00468 UBIN0542555 1326 1326 Processed 12/05/2023 644806875 bhuribai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-012-001/601
(TAMASHA) 		1748007000NRG24250420230014171 25/04/2023 Parmal ahirwar 1748007WL000655 Parmal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644806875 Parmalahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423APB_FTO_18037 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
2 MUNGAOLI MP1748007_250423APB_FTO_18037 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_250423APB_FTO_18037 Punjab National Bank PUNB0138700 TUMEN 221
4 MUNGAOLI MP1748007_250423APB_FTO_18037 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
5 MUNGAOLI MP1748007_250423APB_FTO_18037 State Bank of India SBIN0030084 mungaoli 1326
6 MUNGAOLI MP1748007_250423APB_FTO_18037 State Bank of India SBIN0030330 ONDER 3978
7 MUNGAOLI MP1748007_250423APB_FTO_18037 UCO Bank UCBA0001153 SEHRAI 2652
8 MUNGAOLI MP1748007_250423APB_FTO_18037 Union Bank of India UBIN0542555 PIPRAI 3978
9 MUNGAOLI MP1748007_250423APB_FTO_18037 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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