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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040324APB_FTO_482332
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-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507883 04/03/2024 rachan 1748007057WL024247 rachan 00045 BARB0KHURAI 1105 1105 Processed 24/04/2024 476060376 rachan BANK OF BARODA(606985)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507887 04/03/2024 PRAHALAAD 1748007057WL024247 PRAHALAAD 00078 CNRB0005975 884 884 Processed 24/04/2024 476060376 PRAHALAAD ICICI BANK LTD(508534)
SubTotal 884 884
3 MUNGAOLI MP-48-007-057-003/159
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507880 04/03/2024 Pradeep 1748007057WL024247 Pradeep 00089 CBIN0284509 1105 1105 Processed 24/04/2024 476060376 Pradeep CANARA BANK(508532)
4 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507882 04/03/2024 Dinesh 1748007057WL024247 Dinesh 00089 CBIN0284509 1105 1105 Processed 24/04/2024 476060376 Dinesh UCO BANK(607066)
5 MUNGAOLI MP-48-007-084-002/10-C
(BARKHEDAKACHI) 		1748007084NRG24040320240507869 04/03/2024 Jivan Singh Adiwasi 1748007084WL024243 Jivan Singh Adiwasi 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476060376 JivanSinghAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507885 04/03/2024 GANGAARAAM 1748007057WL024247 GANGAARAAM 00168 ICIC0000538 1105 1105 Processed 24/04/2024 476060376 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507875 04/03/2024 Article bai 1748007057WL024247 Article bai 00415 SBIN0030084 1105 1105 Processed 24/04/2024 476060376 Articlebai FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507874 04/03/2024 sanjiv 1748007057WL024247 sanjiv 00415 SBIN0030084 1105 1105 Processed 24/04/2024 476060376 sanjiv FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507878 04/03/2024 RAJA AHIRWAR 1748007057WL024247 RAJA AHIRWAR 00415 SBIN0030084 1105 1105 Processed 24/04/2024 476060376 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-084-001/19-D
(BARKHEDAKACHI) 		1748007084NRG24040320240507872 04/03/2024 KERA ADIVASI 1748007084WL024246 KERA ADIVASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476060376 KERAADIVASI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507876 04/03/2024 pramod kumar 1748007057WL024247 pramod kumar 00462 UCBA0001289 1105 1105 Processed 24/04/2024 476060376 pramodkumar FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507877 04/03/2024 reena 1748007057WL024247 reena 00462 UCBA0001289 1105 1105 Processed 24/04/2024 476060376 reena INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-057-003/163
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507881 04/03/2024 Radheshyam 1748007057WL024247 Radheshyam 00462 UCBA0001289 1326 1326 Processed 24/04/2024 476060376 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507884 04/03/2024 neeraj 1748007057WL024247 neeraj 00462 UCBA0001289 1105 1105 Processed 24/04/2024 476060376 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507886 04/03/2024 Anil 1748007057WL024247 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476060376 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
16 MUNGAOLI MP-48-007-084-001/89-A
(BARKHEDAKACHI) 		1748007084NRG24040320240507871 04/03/2024 ROOMAL ADIWASI 1748007084WL024245 ROOMAL ADIWASI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476060376 ROOMALADIWASI FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-084-001/98-C
(BARKHEDAKACHI) 		1748007084NRG24040320240507870 04/03/2024 OMKAR ADIVASI 1748007084WL024244 OMKAR ADIVASI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476060376 OMKARADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507873 04/03/2024 Dashrat singh 1748007057WL024247 Dashrat singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 476060376 Dashratsingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-057-003/156-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040320240507879 04/03/2024 pradib 1748007057WL024247 pradib 00688 FINO0001446 1105 1105 Processed 24/04/2024 476060376 pradib FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040324APB_FTO_482332 Bank of Baroda BARB0KHURAI KHURAI,MP 1105
2 MUNGAOLI MP1748007_040324APB_FTO_482332 Canara Bank CNRB0005975 MUNGAOLI 884
3 MUNGAOLI MP1748007_040324APB_FTO_482332 Central Bank Of India CBIN0284509 MUNGAWALI 3536
4 MUNGAOLI MP1748007_040324APB_FTO_482332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 MUNGAOLI MP1748007_040324APB_FTO_482332 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 4641
6 MUNGAOLI MP1748007_040324APB_FTO_482332 UCO Bank UCBA0001289 MALHARGARH 4641
7 MUNGAOLI MP1748007_040324APB_FTO_482332 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
8 MUNGAOLI MP1748007_040324APB_FTO_482332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MUNGAOLI MP1748007_040324APB_FTO_482332 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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