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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250823APB_FTO_234524
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-48-007-055-002/128
(SAJANMAUKALAN) 		1748007055NRG24250820230287037 25/08/2023 usha bai yadav 1748007055WL012577 usha bai yadav 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843639525 ushabaiyadav CENTRAL BANK OF INDIA(607115)
2 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24250820230287040 25/08/2023 jaypal yadav 1748007055WL012577 jaypal yadav 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843639525 jaypalyadav CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-055-002/148
(SAJANMAUKALAN) 		1748007055NRG24250820230287039 25/08/2023 radha bai yadav 1748007055WL012577 radha bai yadav 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843639525 radhabaiyadav CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24250820230287030 25/08/2023 leeela bai yadav 1748007055WL012576 leeela bai yadav 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843639525 leeelabaiyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-055-002/187
(SAJANMAUKALAN) 		1748007055NRG24250820230287029 25/08/2023 leela bai yadav 1748007055WL012576 leela bai yadav 00089 CBIN0284509 1326 1326 Processed 01/09/2023 843639525 leelabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-055-002/55
(SAJANMAUKALAN) 		1748007055NRG24250820230287041 25/08/2023 dalvreer singh yadav 1748007055WL012577 dalvreer singh yadav 00415 SBIN0010849 1326 1326 Processed 01/09/2023 843639525 dalvreersinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-003-001/100
(HURARI) 		1748007003NRG24240820230286431 25/08/2023 Kamal 1748007003WL012546 Kamal 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 Kamal STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007003NRG24240820230286433 25/08/2023 mangal 1748007003WL012546 mangal 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 mangal STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-055-002/131
(SAJANMAUKALAN) 		1748007055NRG24250820230287038 25/08/2023 prabha bai yadav 1748007055WL012577 prabha bai yadav 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 prabhabaiyadav STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24250820230287028 25/08/2023 VINITA BAI 1748007055WL012576 VINITA BAI 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 VINITABAI FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24250820230287027 25/08/2023 VINITA. BAI 1748007055WL012576 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 VINITA.BAI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-055-002/32
(SAJANMAUKALAN) 		1748007055NRG24250820230287031 25/08/2023 Kartar singh 1748007055WL012576 Kartar singh 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 Kartarsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-055-002/36
(SAJANMAUKALAN) 		1748007055NRG24250820230287033 25/08/2023 shivkumari yadav 1748007055WL012576 shivkumari yadav 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843639525 shivkumariyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 MUNGAOLI MP-48-007-052-001/366
(BAMMANKHIRIYA) 		1748007052NRG24240820230286565 25/08/2023 Chhotu Ahirwar 1748007052WL012556 Chhotu Ahirwar 00462 UCBA0001153 1326 1326 Processed 01/09/2023 843639525 ChhotuAhirwar UCO BANK(607066)
15 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24240820230286566 25/08/2023 kalla ahirwar 1748007052WL012556 kalla ahirwar 00462 UCBA0001153 2652 2652 Processed 01/09/2023 843639525 kallaahirwar UCO BANK(607066)
SubTotal 3978 3978
16 MUNGAOLI MP-48-007-055-002/59
(SAJANMAUKALAN) 		1748007055NRG24250820230287036 25/08/2023 krashnpal singh yadav 1748007055WL012576 krashnpal singh yadav 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843639525 krashnpalsinghyadav UCO BANK(607066)
17 MUNGAOLI MP-48-007-055-002/59
(SAJANMAUKALAN) 		1748007055NRG24250820230287035 25/08/2023 krishnpal singh yadav 1748007055WL012576 krishnpal singh yadav 00462 UCBA0003082 1326 1326 Processed 01/09/2023 843639525 krishnpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-031-002/278
(GADLA) 		1748007031NRG24250820230286979 25/08/2023 updesh 1748007031WL012570 updesh 00468 UBIN0542555 1326 1326 Processed 01/09/2023 843639525 updesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24250820230286956 25/08/2023 Devaki Nandan Shrma 1748007084WL012566 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843639525 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24250820230286957 25/08/2023 Dinesh Kumar Sahu 1748007084WL012566 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843639525 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24250820230286960 25/08/2023 RAMVATI ADIWASI 1748007084WL012566 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843639525 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
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_250823APB_FTO_234524 Central Bank Of India CBIN0284509 MUNGAWALI 6630
2 MUNGAOLI MP1748007_250823APB_FTO_234524 State Bank of India SBIN0010849 MUNGAOLI 1326
3 MUNGAOLI MP1748007_250823APB_FTO_234524 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9282
4 MUNGAOLI MP1748007_250823APB_FTO_234524 UCO Bank UCBA0001153 SEHRAI 3978
5 MUNGAOLI MP1748007_250823APB_FTO_234524 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_250823APB_FTO_234524 Union Bank of India UBIN0542555 PIPRAI 1326
7 MUNGAOLI MP1748007_250823APB_FTO_234524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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