Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191223APB_FTO_398903
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-48-007-089-002/314
(KHOKSI) 		1748007000NRG24191220230418485 19/12/2023 yaspal 1748007WL019471 yaspal 00048 BKID0008894 1326 1326 Processed 11/03/2024 645145757 yaspal STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24191220230418484 19/12/2023 yaspal 1748007WL019471 yaspal 00048 BKID0008894 1326 1326 Processed 11/03/2024 645145757 yaspal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-074-002/425
(TETORE) 		1748007000NRG24191220230418463 19/12/2023 Harkishan 1748007WL019470 Harkishan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645145757 Harkishan STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-074-002/425
(TETORE) 		1748007000NRG24191220230418462 19/12/2023 Harkishan 1748007WL019470 Harkishan 00415 SBIN0030330 1326 1326 Processed 11/03/2024 645145757 Harkishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-089-002/177
(KHOKSI) 		1748007000NRG24191220230418472 19/12/2023 Gangram 1748007WL019471 Gangram 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Gangram UNION BANK OF INDIA(508500)
6 MUNGAOLI MP-48-007-089-002/235
(KHOKSI) 		1748007000NRG24191220230418474 19/12/2023 Prakash singh 1748007WL019471 Prakash singh 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Prakashsingh UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-089-002/275
(KHOKSI) 		1748007000NRG24191220230418475 19/12/2023 Rajeev 1748007WL019471 Rajeev 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Rajeev UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-089-002/275
(KHOKSI) 		1748007000NRG24191220230418476 19/12/2023 Rajeev 1748007WL019471 Rajeev 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Rajeev UNION BANK OF INDIA(508500)
9 MUNGAOLI MP-48-007-089-002/276
(KHOKSI) 		1748007000NRG24191220230418477 19/12/2023 Jaypal 1748007WL019471 Jaypal 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Jaypal UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/276
(KHOKSI) 		1748007000NRG24191220230418478 19/12/2023 Jaypal 1748007WL019471 Jaypal 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645145757 Jaypal MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24191220230418479 19/12/2023 Prdeep 1748007WL019471 Prdeep 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645145757 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007000NRG24191220230418480 19/12/2023 Prdeep 1748007WL019471 Prdeep 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 Prdeep UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007000NRG24191220230418482 19/12/2023 BHanu prtap 1748007WL019471 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 BHanuprtap UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-089-002/299
(KHOKSI) 		1748007000NRG24191220230418481 19/12/2023 BHanu prtap 1748007WL019471 BHanu prtap 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 BHanuprtap UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-089-002/300
(KHOKSI) 		1748007000NRG24191220230418483 19/12/2023 Sharan bai 1748007WL019471 Sharan bai 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645145757 Sharanbai BANK OF BARODA(606985)
16 MUNGAOLI MP-48-007-089-002/315
(KHOKSI) 		1748007000NRG24191220230418487 19/12/2023 dalveer 1748007WL019471 dalveer 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645145757 dalveer UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-089-002/315
(KHOKSI) 		1748007000NRG24191220230418486 19/12/2023 dalveer 1748007WL019471 dalveer 00468 UBIN0542555 1326 1326 Processed 11/03/2024 645145757 dalveer PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
18 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007000NRG24191220230418465 19/12/2023 Aram Bai 1748007WL019470 Aram Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145757 AramBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-074-002/512
(TETORE) 		1748007000NRG24191220230418464 19/12/2023 Rampravesh katariya 1748007WL019470 Rampravesh katariya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145757 Rampraveshkatariya STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007000NRG24191220230418466 19/12/2023 Dashrath singh katariya 1748007WL019470 Dashrath singh katariya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145757 Dashrathsinghkatariya STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-074-002/513
(TETORE) 		1748007000NRG24191220230418467 19/12/2023 Rekha Bai 1748007WL019470 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145757 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-074-002/514
(TETORE) 		1748007000NRG24191220230418468 19/12/2023 Parvati 1748007WL019470 Parvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645145757 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
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_191223APB_FTO_398903 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_191223APB_FTO_398903 State Bank of India SBIN0030330 ONDER 2652
3 MUNGAOLI MP1748007_191223APB_FTO_398903 Union Bank of India UBIN0542555 PIPRAI 17238
4 MUNGAOLI MP1748007_191223APB_FTO_398903 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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