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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150523APB_FTO_43060
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-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24150520230055341 15/05/2023 Jyoti bai 1748007WL002554 Jyoti bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787577175 Jyotibai STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-053-003/420-A
(DIMCHOLI) 		1748007000NRG24150520230055319 15/05/2023 Manish Yadav 1748007WL002553 Manish Yadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787577175 ManishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-053-003/406-B
(DIMCHOLI) 		1748007000NRG24150520230055332 15/05/2023 Kamlesh bai 1748007WL002554 Kamlesh bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Kamleshbai UCO BANK(607066)
4 MUNGAOLI MP-48-007-053-003/406-D
(DIMCHOLI) 		1748007000NRG24150520230055333 15/05/2023 Heera bai 1748007WL002554 Heera bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Heerabai FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-053-003/422-A
(DIMCHOLI) 		1748007000NRG24150520230055321 15/05/2023 Pravesh bai 1748007WL002553 Pravesh bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Praveshbai UCO BANK(607066)
6 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24150520230055325 15/05/2023 Ramrati 1748007WL002553 Ramrati 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-053-003/429-A
(DIMCHOLI) 		1748007000NRG24150520230055324 15/05/2023 Vishram 1748007WL002553 Vishram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Vishram UCO BANK(607066)
8 MUNGAOLI MP-48-007-053-003/438
(DIMCHOLI) 		1748007000NRG24150520230055330 15/05/2023 Balkishan 1748007WL002553 Balkishan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Balkishan STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-053-003/440
(DIMCHOLI) 		1748007000NRG24150520230055331 15/05/2023 Arbind 1748007WL002553 Arbind 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787577175 Arbind FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 MUNGAOLI MP-48-007-053-003/408-A
(DIMCHOLI) 		1748007000NRG24150520230055334 15/05/2023 Mohan singh 1748007WL002554 Mohan singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Mohansingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-053-003/409-A
(DIMCHOLI) 		1748007000NRG24150520230055335 15/05/2023 Akhilesh 1748007WL002554 Akhilesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Akhilesh STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-053-003/410-B
(DIMCHOLI) 		1748007000NRG24150520230055337 15/05/2023 Reena bai 1748007WL002554 Reena bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Reenabai UCO BANK(607066)
13 MUNGAOLI MP-48-007-053-003/410-C
(DIMCHOLI) 		1748007000NRG24150520230055338 15/05/2023 Jandel singh 1748007WL002554 Jandel singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Jandelsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-053-003/412-B
(DIMCHOLI) 		1748007000NRG24150520230055339 15/05/2023 Manju lodhi 1748007WL002554 Manju lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Manjulodhi FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-053-003/413-B
(DIMCHOLI) 		1748007000NRG24150520230055340 15/05/2023 Rajpaal 1748007WL002554 Rajpaal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Rajpaal FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-053-003/419-A
(DIMCHOLI) 		1748007000NRG24150520230055318 15/05/2023 Pradeep 1748007WL002553 Pradeep 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Pradeep FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-053-003/421-A
(DIMCHOLI) 		1748007000NRG24150520230055320 15/05/2023 Arvind lodhi 1748007WL002553 Arvind lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Arvindlodhi CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-053-003/423-A
(DIMCHOLI) 		1748007000NRG24150520230055322 15/05/2023 Rahul yadav 1748007WL002553 Rahul yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Rahulyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-053-003/428-A
(DIMCHOLI) 		1748007000NRG24150520230055323 15/05/2023 Sulekha bai 1748007WL002553 Sulekha bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Sulekhabai FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-053-003/431-B
(DIMCHOLI) 		1748007000NRG24150520230055327 15/05/2023 Kalpana 1748007WL002553 Kalpana 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Kalpana FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-053-003/435
(DIMCHOLI) 		1748007000NRG24150520230055328 15/05/2023 Mamta bai 1748007WL002553 Mamta bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Mamtabai FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-053-003/437
(DIMCHOLI) 		1748007000NRG24150520230055329 15/05/2023 Vivek lodhi 1748007WL002553 Vivek lodhi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787577175 Viveklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150523APB_FTO_43060 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_150523APB_FTO_43060 UCO Bank UCBA0001153 SEHRAI 9282
3 MUNGAOLI MP1748007_150523APB_FTO_43060 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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