Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140923APB_FTO_265233
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-48-007-088-002/313
(BADHOLI) 		1748007088NRG24140920230308409 14/09/2023 jay singh rajpoot 1748007088WL013857 jay singh rajpoot 00078 CNRB0005975 1105 1105 Processed 25/09/2023 394874418 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24140920230308414 14/09/2023 DOLI 1748007088WL013857 DOLI 00078 CNRB0005975 1105 1105 Processed 25/09/2023 394874418 DOLI CANARA BANK(508532)
3 MUNGAOLI MP-48-007-088-002/324
(BADHOLI) 		1748007088NRG24140920230308413 14/09/2023 DOLI 1748007088WL013857 DOLI 00078 CNRB0005975 1105 1105 Processed 25/09/2023 394874418 DOLI HDFC BANK LTD(607152)
SubTotal 3315 3315
4 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24140920230308416 14/09/2023 INRAJEET SINGH 1748007088WL013857 INRAJEET SINGH 00089 CBIN0284509 1105 1105 Processed 25/09/2023 394874418 INRAJEETSINGH UCO BANK(607066)
5 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24140920230308415 14/09/2023 INRAJEET SINGH 1748007088WL013857 INRAJEET SINGH 00089 CBIN0284509 1105 1105 Processed 25/09/2023 394874418 INRAJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24130920230307988 14/09/2023 santosh dubey 1748007016WL013831 santosh dubey 00415 SBIN0005089 1326 1326 Processed 25/09/2023 394874418 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24140920230308411 14/09/2023 mahes 1748007088WL013857 mahes 00415 SBIN0030078 1105 1105 Processed 25/09/2023 394874418 mahes BANK OF INDIA(508505)
SubTotal 1105 1105
8 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24130920230307986 14/09/2023 RAJ BAI 1748007016WL013829 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 25/09/2023 394874418 RAJBAI STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24140920230308403 14/09/2023 Sivraj Singh 1748007088WL013857 Sivraj Singh 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874418 SivrajSingh FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007088NRG24140920230308407 14/09/2023 guddi bai 1748007088WL013857 guddi bai 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874418 guddibai FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24140920230308408 14/09/2023 kamal singh 1748007088WL013857 kamal singh 00415 SBIN0030084 1105 1105 Processed 25/09/2023 394874418 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 MUNGAOLI MP-48-007-016-004/234
(KUJRAI) 		1748007016NRG24130920230307987 14/09/2023 GHANSHYAM 1748007016WL013830 GHANSHYAM 00415 SBIN0030325 663 663 Processed 25/09/2023 394874418 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 663 663
13 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24140920230308405 14/09/2023 shivraj singh 1748007088WL013857 shivraj singh 00462 UCBA0003082 1105 1105 Processed 25/09/2023 394874418 shivrajsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007088NRG24140920230308404 14/09/2023 shivraj singh 1748007088WL013857 shivraj singh 00462 UCBA0003082 1105 1105 Processed 25/09/2023 394874418 shivrajsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24140920230308410 14/09/2023 vishnu singh 1748007088WL013857 vishnu singh 00462 UCBA0003082 1105 1105 Processed 25/09/2023 394874418 vishnusingh UCO BANK(607066)
16 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24140920230308417 14/09/2023 Sudhish Singh 1748007088WL013857 Sudhish Singh 00462 UCBA0003082 1105 1105 Processed 25/09/2023 394874418 SudhishSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
17 MUNGAOLI MP-48-007-016-006/4
(KUJRAI) 		1748007016NRG24130920230307985 14/09/2023 RAMSINGH ADIWASI 1748007016WL013828 RAMSINGH ADIWASI 00468 UBIN0542555 884 884 Processed 25/09/2023 394874418 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 884 884
18 MUNGAOLI MP-48-007-016-002/178
(KUJRAI) 		1748007016NRG24130920230307983 14/09/2023 Ranu Raghuwanshi 1748007016WL013826 Ranu Raghuwanshi 00468 UBIN0545023 1105 1105 Processed 25/09/2023 394874418 RanuRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140923APB_FTO_265233 Canara Bank CNRB0005975 MUNGAOLI 3315
2 MUNGAOLI MP1748007_140923APB_FTO_265233 Central Bank Of India CBIN0284509 MUNGAWALI 2210
3 MUNGAOLI MP1748007_140923APB_FTO_265233 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_140923APB_FTO_265233 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
5 MUNGAOLI MP1748007_140923APB_FTO_265233 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4641
6 MUNGAOLI MP1748007_140923APB_FTO_265233 State Bank of India SBIN0030325 REHATWAS 663
7 MUNGAOLI MP1748007_140923APB_FTO_265233 UCO Bank UCBA0003082 Mungaoli 4420
8 MUNGAOLI MP1748007_140923APB_FTO_265233 Union Bank of India UBIN0542555 PIPRAI 884
9 MUNGAOLI MP1748007_140923APB_FTO_265233 Union Bank of India UBIN0545023 ASHOKNAGAR 1105

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