Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120623APB_FTO_85670
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-48-007-070-001/300
(IKODIYA) 		1748007070NRG24120620230121762 12/06/2023 RAMJAN KHAN 1748007070WL005399 RAMJAN KHAN 00089 CBIN0284509 1326 1326 Processed 15/06/2023 364585041 RAMJANKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24120620230121763 12/06/2023 CHANDRESH SAHU 1748007070WL005399 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 CHANDRESHSAHU STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24120620230121764 12/06/2023 MONIKA SAHU 1748007070WL005399 MONIKA SAHU 00415 SBIN0030330 1326 1326 Processed 16/06/2023 364585041 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
4 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24120620230121769 12/06/2023 ABHISHEK SAHU 1748007070WL005399 ABHISHEK SAHU 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 ABHISHEKSAHU STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24120620230121766 12/06/2023 AHILYA BAI 1748007070WL005399 AHILYA BAI 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 AHILYABAI STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24120620230121767 12/06/2023 NEELESH SAHU 1748007070WL005399 NEELESH SAHU 00415 SBIN0030330 1326 1326 Processed 16/06/2023 364585041 NEELESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
7 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24120620230121765 12/06/2023 RAMBABU SAHU 1748007070WL005399 RAMBABU SAHU 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 RAMBABUSAHU STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24120620230121768 12/06/2023 RINKESH SAHU 1748007070WL005399 RINKESH SAHU 00415 SBIN0030330 1326 1326 Processed 16/06/2023 364585041 RINKESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007070NRG24120620230121772 12/06/2023 bhilal 1748007070WL005399 bhilal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 bhilal STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007070NRG24120620230121771 12/06/2023 bhilal 1748007070WL005399 bhilal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 bhilal STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24120620230121773 12/06/2023 partap 1748007070WL005399 partap 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 partap STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24120620230121774 12/06/2023 Ramvati sahu 1748007070WL005399 Ramvati sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 Ramvatisahu STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007070NRG24120620230121779 12/06/2023 Munni bai Vishwakarma 1748007070WL005399 Munni bai Vishwakarma 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 MunnibaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007070NRG24120620230121781 12/06/2023 Omprakash 1748007070WL005399 Omprakash 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 Omprakash INDIAN BANK(607105)
15 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007070NRG24120620230121778 12/06/2023 ramprasad 1748007070WL005399 ramprasad 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 ramprasad STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-070-001/405
(IKODIYA) 		1748007070NRG24120620230121780 12/06/2023 Umesh 1748007070WL005399 Umesh 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 Umesh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007070NRG24120620230121782 12/06/2023 munnalal 1748007070WL005399 munnalal 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 munnalal STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-070-001/407
(IKODIYA) 		1748007070NRG24120620230121783 12/06/2023 Pan Bai Sahu 1748007070WL005399 Pan Bai Sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 PanBaiSahu STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24120620230121784 12/06/2023 gulabchand 1748007070WL005399 gulabchand 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 gulabchand STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24120620230121785 12/06/2023 Naththi Bai 1748007070WL005399 Naththi Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 NaththiBai STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24120620230121786 12/06/2023 pradeep sahu 1748007070WL005399 pradeep sahu 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364585041 pradeepsahu BANK OF INDIA(508505)
SubTotal 26520 26520
22 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24120620230121776 12/06/2023 Asharam 1748007070WL005399 Asharam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585041 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24120620230121777 12/06/2023 Govind 1748007070WL005399 Govind 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364585041 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623APB_FTO_85670 Central Bank Of India CBIN0284509 MUNGAWALI 1326
2 MUNGAOLI MP1748007_120623APB_FTO_85670 State Bank of India SBIN0030330 ONDER 26520
3 MUNGAOLI MP1748007_120623APB_FTO_85670 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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