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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_100423APB_FTO_8564
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 MUGPAL TS-18-028-001-021/010461
(MUGPAL) 		3618028000NRG24060420230000274 10/04/2023 laxman 3618028WL000017 laxman 00152 HDFC0003431 360 360 Processed 11/05/2023 1434412882 GADE LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 360 360
2 MUGPAL TS-18-028-001-021/010885
(MUGPAL) 		3618028000NRG24060420230000277 10/04/2023 Sujan Kumar 3618028WL000017 Sujan Kumar 00176 IDIB000B169 735 735 Processed 11/05/2023 1434412848 Mr. Koulas Srujan INDIAN BANK(607105)
3 MUGPAL TS-18-028-001-021/010910
(MUGPAL) 		3618028000NRG24060420230000278 10/04/2023 Lalitha 3618028WL000017 Lalitha 00176 IDIB000B169 360 360 Processed 11/05/2023 1434412849 Ms. YELLAPALLI LALITHA INDIAN BANK(607105)
SubTotal 1095 1095
4 MUGPAL TS-18-028-001-021/010448
(MUGPAL) 		3618028000NRG24060420230000271 10/04/2023 Sailu 3618028WL000017 Sailu 00176 IDIB000N031 360 360 Processed 11/05/2023 1434412883 Shri BAVURU SAILOO INDIAN BANK(607105)
5 MUGPAL TS-18-028-001-021/010935
(MUGPAL) 		3618028000NRG24060420230000279 10/04/2023 bhumaYya 3618028WL000017 bhumaYya 00176 IDIB000N031 360 360 Processed 11/05/2023 1434412850 Mr. MAMMAI BHUMAIAH INDIAN BANK(607105)
SubTotal 720 720
6 MUGPAL TS-18-028-007-038/030010
(KALPOLE) 		3618028000NRG24060420230000058 10/04/2023 Lalibai 3618028WL00008 Lalibai 00354 PUNB0086210 735 735 Processed 11/05/2023 1434412868 NENAVATH LALI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 735 735
7 MUGPAL TS-18-028-001-021/010262
(MUGPAL) 		3618028000NRG24060420230000267 10/04/2023 Swapna 3618028WL000017 Swapna 00415 SBIN0005324 735 735 Processed 11/05/2023 1434412872 Mrs. PEDDAPULLA SWAPNA TELANGANA GRAMEENA BANK(607195)
SubTotal 735 735
8 MUGPAL TS-18-028-001-021/010719
(MUGPAL) 		3618028000NRG24060420230000275 10/04/2023 bujji 3618028WL000017 bujji 00415 SBIN0007532 735 735 Processed 11/05/2023 1434412881 Smt. Rodda Bujji INDIAN BANK(607105)
9 MUGPAL TS-18-028-009-001/020020
(KHASBAG THANDA) 		3618028000NRG24060420230000062 10/04/2023 Neelabai 3618028WL00009 Neelabai 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412877 MRS MEGAVATH NEELA STATE BANK OF INDIA(508548)
10 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24060420230000063 10/04/2023 Ramulu 3618028WL00009 Ramulu 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412870 MR MALOTH RAMULU STATE BANK OF INDIA(508548)
11 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24060420230000065 10/04/2023 Tarabai 3618028WL00009 Tarabai 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412879 MRS MALOVATH THARABAI STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-009-001/020021
(KHASBAG THANDA) 		3618028000NRG24060420230000064 10/04/2023 Vanitha 3618028WL00009 Vanitha 00415 SBIN0007532 240 240 Processed 11/05/2023 1434412880 MRS MALOTH VANITHA STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24060420230000069 10/04/2023 Savithri 3618028WL00009 Savithri 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412876 MRS SAVITHRI BADAVAT STATE BANK OF INDIA(508548)
14 MUGPAL TS-18-028-009-001/020038
(KHASBAG THANDA) 		3618028000NRG24060420230000070 10/04/2023 Laxmi 3618028WL00009 Laxmi 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412873 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
15 MUGPAL TS-18-028-009-001/030253
(KHASBAG THANDA) 		3618028000NRG24060420230000074 10/04/2023 Sakuna 3618028WL00009 Sakuna 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412875 BADAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUGPAL TS-18-028-009-001/030253
(KHASBAG THANDA) 		3618028000NRG24060420230000073 10/04/2023 Tarising 3618028WL00009 Tarising 00415 SBIN0007532 360 360 Processed 11/05/2023 1434412874 MR BADAVATH THARA SINGH STATE BANK OF INDIA(508548)
17 MUGPAL TS-18-028-009-001/030528
(KHASBAG THANDA) 		3618028000NRG24060420230000077 10/04/2023 Gandhi 3618028WL000010 Gandhi 00415 SBIN0007532 726 726 Processed 11/05/2023 1434412878 Gandhi Ramavath GENERAL POST OFFICE(607245)
SubTotal 4221 4221
18 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24060420230000067 10/04/2023 BADAVATH SHANKAR 3618028WL00009 BADAVATH SHANKAR 00415 SBIN0011986 360 360 Processed 11/05/2023 1434412847 MR BADAVATH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 360 360
19 MUGPAL TS-18-028-001-021/010241
(MUGPAL) 		3618028001NRG24070420230000570 10/04/2023 Narsu Bai 3618028WL000049 Narsu Bai 00415 SBIN0RRDCGB 257 257 Processed 11/05/2023 1434412851 Mrs. KEMPU NARSU BAI TELANGANA GRAMEENA BANK(607195)
20 MUGPAL TS-18-028-001-021/010349
(MUGPAL) 		3618028000NRG24060420230000270 10/04/2023 Savitha 3618028WL000017 Savitha 00415 SBIN0RRDCGB 735 735 Processed 11/05/2023 1434412853 BANDAMIDI SVITHA UNION BANK OF INDIA(508500)
21 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24060420230000071 10/04/2023 Indrabai 3618028WL00009 Indrabai 00415 SBIN0RRDCGB 360 360 Processed 11/05/2023 1434412852 MRS MEGHAVATH INDRA STATE BANK OF INDIA(508548)
SubTotal 1352 1352
22 MUGPAL TS-18-028-009-001/020003
(KHASBAG THANDA) 		3618028000NRG24060420230000075 10/04/2023 Latha 3618028WL000010 Latha 00468 UBIN0805963 735 735 Processed 11/05/2023 1434412866 BADHAVATH LATHA UNION BANK OF INDIA(508500)
SubTotal 735 735
23 MUGPAL TS-18-028-001-021/010450
(MUGPAL) 		3618028000NRG24060420230000272 10/04/2023 Jakku Gangamani 3618028WL000017 Jakku Gangamani 00468 UBIN0807494 360 360 Processed 11/05/2023 1434412867 Mrs. Jakku Gangamani INDIAN BANK(607105)
SubTotal 360 360
24 MUGPAL TS-18-028-001-021/010263
(MUGPAL) 		3618028000NRG24060420230000268 10/04/2023 Shivaneela 3618028WL000017 Shivaneela 00468 UBIN0817937 735 735 Processed 11/05/2023 1434412871 PEDDAPOLLA SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
25 MUGPAL TS-18-028-001-021/010315
(MUGPAL) 		3618028000NRG24060420230000269 10/04/2023 Gangubai 3618028WL000017 Gangubai 00554 KKBK0008372 726 726 Processed 11/05/2023 1434412857 MONDAY GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
26 MUGPAL TS-18-028-001-021/010460
(MUGPAL) 		3618028000NRG24060420230000273 10/04/2023 Gangaprasad 3618028WL000017 Gangaprasad 00666 IDFB0080203 735 735 Processed 11/05/2023 1434412869 SUNKARI GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
27 MUGPAL TS-18-028-009-001/020020
(KHASBAG THANDA) 		3618028000NRG24060420230000061 10/04/2023 Meerabai 3618028WL00009 Meerabai 00683 SBIN0RRDCGB 360 360 Processed 11/05/2023 1434412854 MERA BAI MEGVAT CANARA BANK(508532)
SubTotal 360 360
28 MUGPAL TS-18-028-001-021/010671
(MUGPAL) 		3618028001NRG24070420230000571 10/04/2023 rajamani 3618028WL000050 rajamani 00691 IPOS0000001 257 257 Processed 11/05/2023 1434412858 KOULAS MALLAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 MUGPAL TS-18-028-001-021/010671
(MUGPAL) 		3618028001NRG24070420230000572 10/04/2023 rajamani 3618028WL000050 rajamani 00691 IPOS0000001 257 257 Processed 11/05/2023 1434412861 KOULAS RAJAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 MUGPAL TS-18-028-001-021/010814
(MUGPAL) 		3618028000NRG24060420230000276 10/04/2023 Benda Sailu 3618028WL000017 Benda Sailu 00691 IPOS0000001 360 360 Processed 11/05/2023 1434412862 Mr. BENDA SAILU S/O GANGARAM INDIAN BANK(607105)
31 MUGPAL TS-18-028-007-038/030025
(KALPOLE) 		3618028000NRG24060420230000059 10/04/2023 Ramesh 3618028WL00008 Ramesh 00691 IPOS0000001 735 735 Processed 11/05/2023 1434412860 NENAVATH RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-007-038/030047
(KALPOLE) 		3618028000NRG24060420230000060 10/04/2023 Venkatesh 3618028WL00008 Venkatesh 00691 IPOS0000001 735 735 Processed 11/05/2023 1434412859 NENAVATH VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUGPAL TS-18-028-009-001/020025
(KHASBAG THANDA) 		3618028000NRG24060420230000068 10/04/2023 balram 3618028WL00009 balram 00691 IPOS0000001 360 360 Processed 11/05/2023 1434412863 BADAVAT BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-009-001/020037
(KHASBAG THANDA) 		3618028000NRG24060420230000076 10/04/2023 Meena 3618028WL000010 Meena 00691 IPOS0000001 726 726 Processed 11/05/2023 1434412864 MEGAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-009-001/020047
(KHASBAG THANDA) 		3618028000NRG24060420230000072 10/04/2023 Sudarshan 3618028WL00009 Sudarshan 00691 IPOS0000001 360 360 Processed 11/05/2023 1434412865 MEGAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3790 3790
36 MUGPAL TS-18-028-001-021/010899
(MUGPAL) 		3618028001NRG24070420230000569 10/04/2023 Satyanandam 3618028WL000048 Satyanandam 00703 AIRP0000001 257 257 Processed 11/05/2023 1434412856 Mr. Kempu Satyanandam TELANGANA GRAMEENA BANK(607195)
37 MUGPAL TS-18-028-009-001/020024
(KHASBAG THANDA) 		3618028000NRG24060420230000066 10/04/2023 Laxmi 3618028WL00009 Laxmi 00703 AIRP0000001 360 360 Processed 11/05/2023 1434412855 BADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 617 617
Total 17636 17636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_100423APB_FTO_8564 HDFC Bank HDFC0003431 MUGPAL 360
2 MUGPAL TS3618028_100423APB_FTO_8564 INDIAN BANK IDIB000B169 BOREGAON KALAN 1095
3 MUGPAL TS3618028_100423APB_FTO_8564 INDIAN BANK IDIB000N031 NIZAMABAD 720
4 MUGPAL TS3618028_100423APB_FTO_8564 Punjab National Bank PUNB0086210 Nizamabad 735
5 MUGPAL TS3618028_100423APB_FTO_8564 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 735
6 MUGPAL TS3618028_100423APB_FTO_8564 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 4221
7 MUGPAL TS3618028_100423APB_FTO_8564 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 360
8 MUGPAL TS3618028_100423APB_FTO_8564 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 992
9 MUGPAL TS3618028_100423APB_FTO_8564 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 360
10 MUGPAL TS3618028_100423APB_FTO_8564 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 735
11 MUGPAL TS3618028_100423APB_FTO_8564 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 360
12 MUGPAL TS3618028_100423APB_FTO_8564 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 735
13 MUGPAL TS3618028_100423APB_FTO_8564 Kotak Mahindra Bank Ltd. KKBK0008372 NIZAMABAD 726
14 MUGPAL TS3618028_100423APB_FTO_8564 IDFC Bank IDFB0080203 PARADISE SECUNDERABAD BRANCH 735
15 MUGPAL TS3618028_100423APB_FTO_8564 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 360
16 MUGPAL TS3618028_100423APB_FTO_8564 India Post Payments Bank IPOS0000001 DOP 735
17 MUGPAL TS3618028_100423APB_FTO_8564 India Post Payments Bank IPOS0000001 NIZAMABAD 3055
18 MUGPAL TS3618028_100423APB_FTO_8564 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 617

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