Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160424APB_FTO_12498
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-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG25160420240015699 16/04/2024 bhajan bai 1748007040WL000363 bhajan bai 00045 BARB0ASHBHO 1458 1458 Processed 17/05/2024 519537413 bhajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-040-003/207
(MUDRAKHANA) 		1748007040NRG25160420240015702 16/04/2024 Gajendra 1748007040WL000363 Gajendra 00045 BARB0ASHBHO 1458 1458 Processed 17/05/2024 519537413 Gajendra BANK OF BARODA(606985)
SubTotal 2916 2916
3 MUNGAOLI MP-48-007-040-003/197
(MUDRAKHANA) 		1748007040NRG25160420240015698 16/04/2024 bind kumar 1748007040WL000363 bind kumar 00354 PUNB0002700 1458 1458 Processed 17/05/2024 519537413 bindkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
4 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG25160420240015697 16/04/2024 munni 1748007040WL000363 munni 00415 SBIN0005089 1458 1458 Processed 17/05/2024 519537413 munni BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG25160420240015696 16/04/2024 SANGRAM 1748007040WL000363 SANGRAM 00415 SBIN0005089 1458 1458 Processed 17/05/2024 519537413 SANGRAM BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG25160420240015703 16/04/2024 makhan 1748007040WL000363 makhan 00415 SBIN0005089 1458 1458 Processed 17/05/2024 519537413 makhan BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG25160420240015704 16/04/2024 priti 1748007040WL000363 priti 00415 SBIN0005089 1458 1458 Processed 17/05/2024 519537413 priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5832 5832
8 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG25160420240015707 16/04/2024 Mukesh 1748007040WL000363 Mukesh 00415 SBIN0030080 1458 1458 Processed 17/05/2024 519537413 Mukesh BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG25160420240015708 16/04/2024 Rinky yadav 1748007040WL000363 Rinky yadav 00415 SBIN0030080 1458 1458 Processed 17/05/2024 519537413 Rinkyyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
10 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG25160420240015700 16/04/2024 jaynder 1748007040WL000363 jaynder 00415 SBIN0030330 1458 1458 Processed 17/05/2024 519537413 jaynder STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-040-003/203
(MUDRAKHANA) 		1748007040NRG25160420240015701 16/04/2024 manna 1748007040WL000363 manna 00415 SBIN0030330 1458 1458 Processed 17/05/2024 519537413 manna STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG25160420240015705 16/04/2024 manoj 1748007040WL000363 manoj 00415 SBIN0030330 1458 1458 Processed 17/05/2024 519537413 manoj STATE BANK OF INDIA(508548)
SubTotal 4374 4374
13 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG25160420240015695 16/04/2024 prabha bai 1748007040WL000363 prabha bai 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519537413 prabhabai MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-040-003/153
(MUDRAKHANA) 		1748007040NRG25160420240015694 16/04/2024 rajdhar 1748007040WL000363 rajdhar 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519537413 rajdhar MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-040-003/209
(MUDRAKHANA) 		1748007040NRG25160420240015706 16/04/2024 manisha 1748007040WL000363 manisha 00602 SBIN0RRMBGB 1458 1458 Processed 17/05/2024 519537413 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
16 MUNGAOLI MP-48-007-040-003/53
(MUDRAKHANA) 		1748007040NRG25160420240015712 16/04/2024 dakha bai 1748007040WL000363 dakha bai 00688 FINO0001446 1458 1458 Processed 17/05/2024 519537413 dakhabai HDFC BANK LTD(607152)
17 MUNGAOLI MP-48-007-040-003/53
(MUDRAKHANA) 		1748007040NRG25160420240015711 16/04/2024 rajalal 1748007040WL000363 rajalal 00688 FINO0001446 1458 1458 Processed 17/05/2024 519537413 rajalal BANK OF BARODA(606985)
SubTotal 2916 2916
Total 24786 24786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160424APB_FTO_12498 Bank of Baroda BARB0ASHBHO ASHBHO 2916
2 MUNGAOLI MP1748007_160424APB_FTO_12498 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1458
3 MUNGAOLI MP1748007_160424APB_FTO_12498 State Bank of India SBIN0005089 ASHOK NAGAR 5832
4 MUNGAOLI MP1748007_160424APB_FTO_12498 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2916
5 MUNGAOLI MP1748007_160424APB_FTO_12498 State Bank of India SBIN0030330 ONDER 4374
6 MUNGAOLI MP1748007_160424APB_FTO_12498 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 4374
7 MUNGAOLI MP1748007_160424APB_FTO_12498 Fino Payments Bank Ltd FINO0001446 MP RO 2916

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