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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_101123APB_FTO_352295
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-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24101120230378247 10/11/2023 SUNITA BAI OJHA 1748007WL017705 SUNITA BAI OJHA 00078 CNRB0005975 663 663 Processed 02/01/2024 327683189 SUNITABAIOJHA CANARA BANK(508532)
2 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007000NRG24101120230378249 10/11/2023 HAR KUVAR BAI 1748007WL017705 HAR KUVAR BAI 00078 CNRB0005975 663 663 Processed 02/01/2024 327683189 HARKUVARBAI CANARA BANK(508532)
3 MUNGAOLI MP-48-007-036-001/586
(MADAUKHEDI) 		1748007000NRG24101120230378253 10/11/2023 JASHRAM SINGH YADAV 1748007WL017705 JASHRAM SINGH YADAV 00078 CNRB0005975 663 663 Processed 02/01/2024 327683189 JASHRAMSINGHYADAV CANARA BANK(508532)
SubTotal 1989 1989
4 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007000NRG24101120230378254 10/11/2023 krishanpal Singh Yadav 1748007WL017705 krishanpal Singh Yadav 00089 CBIN0284509 663 663 Processed 02/01/2024 327683189 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
5 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24101120230378256 10/11/2023 JALEV BAI 1748007WL017705 JALEV BAI 00089 CBIN0284509 663 663 Processed 02/01/2024 327683189 JALEVBAI CENTRAL BANK OF INDIA(607115)
6 MUNGAOLI MP-48-007-084-001/898
(BARKHEDAKACHI) 		1748007084NRG24101120230378292 10/11/2023 nitesh pathak 1748007084WL017709 nitesh pathak 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327683189 niteshpathak INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-084-001/898
(BARKHEDAKACHI) 		1748007084NRG24101120230378291 10/11/2023 ramdevi pathak 1748007084WL017709 ramdevi pathak 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327683189 ramdevipathak STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24101120230378293 10/11/2023 adiwasi 1748007084WL017709 adiwasi 00089 CBIN0284509 1326 1326 Processed 02/01/2024 327683189 adiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007000NRG24101120230378258 10/11/2023 KIRAN 1748007WL017706 KIRAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327683189 KIRAN UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007000NRG24101120230378257 10/11/2023 SUKHACHAND 1748007WL017706 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327683189 SUKHACHAND UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-089-002/247
(KHOKSI) 		1748007000NRG24101120230378273 10/11/2023 Lalaram 1748007WL017706 Lalaram 00415 SBIN0005089 1326 1326 Processed 02/01/2024 327683189 Lalaram UCO BANK(607066)
12 MUNGAOLI MP-48-007-089-002/247
(KHOKSI) 		1748007000NRG24101120230378272 10/11/2023 Lalaram 1748007WL017706 Lalaram 00415 SBIN0005089 1326 1326 Processed 02/01/2024 327683189 Lalaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24101120230378241 10/11/2023 Suresh 1748007WL017705 Suresh 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Suresh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-036-001/122
(MADAUKHEDI) 		1748007000NRG24101120230378240 10/11/2023 Suresh 1748007WL017705 Suresh 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Suresh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24101120230378243 10/11/2023 Suresh 1748007WL017705 Suresh 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Suresh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-001/209
(MADAUKHEDI) 		1748007000NRG24101120230378242 10/11/2023 Suresh 1748007WL017705 Suresh 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Suresh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007000NRG24101120230378245 10/11/2023 Gulab 1748007WL017705 Gulab 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Gulab STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24101120230378246 10/11/2023 Sudheer 1748007WL017705 Sudheer 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 Sudheer STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007000NRG24101120230378248 10/11/2023 HARBHAN SINGH YADAV 1748007WL017705 HARBHAN SINGH YADAV 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 HARBHANSINGHYADAV STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24101120230378250 10/11/2023 MAJBUT SINGH YADAV 1748007WL017705 MAJBUT SINGH YADAV 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 MAJBUTSINGHYADAV STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24101120230378252 10/11/2023 RAJVEER SINGH YADAV 1748007WL017705 RAJVEER SINGH YADAV 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 RAJVEERSINGHYADAV STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24101120230378251 10/11/2023 SHEVKALI BAI YADAV 1748007WL017705 SHEVKALI BAI YADAV 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 SHEVKALIBAIYADAV STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24101120230378255 10/11/2023 UDAYBHAN SINGH YADAV 1748007WL017705 UDAYBHAN SINGH YADAV 00415 SBIN0030084 663 663 Processed 02/01/2024 327683189 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
24 MUNGAOLI MP-48-007-076-001/146-C
(LAPTORA) 		1748007076NRG24101120230378286 10/11/2023 AMNTRI AHIRWAR 1748007076WL017708 AMNTRI AHIRWAR 00415 SBIN0030330 1326 1326 Processed 02/01/2024 327683189 AMNTRIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-056-004/996
(MALHARGARH) 		1748007000NRG24101120230378239 10/11/2023 Hari Singh Kewat 1748007WL017704 Hari Singh Kewat 00462 UCBA0001289 1326 1326 Processed 02/01/2024 327683189 HariSinghKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-036-001/237
(MADAUKHEDI) 		1748007000NRG24101120230378244 10/11/2023 Savita Bai 1748007WL017705 Savita Bai 00462 UCBA0003082 663 663 Processed 02/01/2024 327683189 SavitaBai UCO BANK(607066)
SubTotal 663 663
27 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007000NRG24101120230378260 10/11/2023 BhadurSingh 1748007WL017706 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 BhadurSingh UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007000NRG24101120230378259 10/11/2023 BhadurSingh 1748007WL017706 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 BhadurSingh UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24101120230378262 10/11/2023 Hira lal 1748007WL017706 Hira lal 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Hiralal UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24101120230378261 10/11/2023 Ratan Singh 1748007WL017706 Ratan Singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 RatanSingh UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007000NRG24101120230378265 10/11/2023 Karnsingh 1748007WL017706 Karnsingh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Karnsingh UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-089-002/23
(KHOKSI) 		1748007000NRG24101120230378264 10/11/2023 Karnsingh 1748007WL017706 Karnsingh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Karnsingh UNION BANK OF INDIA(508500)
33 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007000NRG24101120230378266 10/11/2023 Indar singh 1748007WL017706 Indar singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Indarsingh UNION BANK OF INDIA(508500)
34 MUNGAOLI MP-48-007-089-002/234
(KHOKSI) 		1748007000NRG24101120230378267 10/11/2023 Muskan Bai 1748007WL017706 Muskan Bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 MuskanBai UNION BANK OF INDIA(508500)
35 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007000NRG24101120230378269 10/11/2023 Prvesh bai 1748007WL017706 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Prveshbai UNION BANK OF INDIA(508500)
36 MUNGAOLI MP-48-007-089-002/241
(KHOKSI) 		1748007000NRG24101120230378268 10/11/2023 Prvesh bai 1748007WL017706 Prvesh bai 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Prveshbai UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24101120230378271 10/11/2023 Raju 1748007WL017706 Raju 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Raju UCO BANK(607066)
38 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24101120230378270 10/11/2023 Raju 1748007WL017706 Raju 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Raju UNION BANK OF INDIA(508500)
39 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007000NRG24101120230378275 10/11/2023 brjendar singh 1748007WL017706 brjendar singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007000NRG24101120230378274 10/11/2023 brjendar singh 1748007WL017706 brjendar singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 brjendarsingh UNION BANK OF INDIA(508500)
41 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007000NRG24101120230378277 10/11/2023 devendra 1748007WL017706 devendra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 devendra UNION BANK OF INDIA(508500)
42 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007000NRG24101120230378276 10/11/2023 devendra 1748007WL017706 devendra 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 devendra UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24101120230378279 10/11/2023 Rajan 1748007WL017706 Rajan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Rajan FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24101120230378278 10/11/2023 Rajan 1748007WL017706 Rajan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Rajan UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-089-002/284
(KHOKSI) 		1748007000NRG24101120230378280 10/11/2023 Rajan 1748007WL017706 Rajan 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Rajan FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007000NRG24101120230378282 10/11/2023 gulab singh 1748007WL017706 gulab singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 gulabsingh UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007000NRG24101120230378281 10/11/2023 gulab singh 1748007WL017706 gulab singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 gulabsingh UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24101120230378284 10/11/2023 Hate singh 1748007WL017706 Hate singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Hatesingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24101120230378283 10/11/2023 Hate singh 1748007WL017706 Hate singh 00468 UBIN0542555 1326 1326 Processed 02/01/2024 327683189 Hatesingh UNION BANK OF INDIA(508500)
SubTotal 30498 30498
50 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378287 10/11/2023 Pooja Shrivastava 1748007084WL017709 Pooja Shrivastava 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24101120230378288 10/11/2023 Anita Devi Shrivastav 1748007084WL017709 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378289 10/11/2023 DASIRAM ADHIVASI 1748007084WL017709 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-084-001/89-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378290 10/11/2023 ROOMAL ADIWASI 1748007084WL017709 ROOMAL ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 ROOMALADIWASI FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378294 10/11/2023 Bhagvan Singh Kushwah 1748007084WL017709 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378295 10/11/2023 BHAGVAT AADIWASI 1748007084WL017709 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378300 10/11/2023 BALAKRAM 1748007084WL017709 BALAKRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 BALAKRAM FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378308 10/11/2023 RAJARAM ADIWASI 1748007084WL017709 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378311 10/11/2023 ABDESH PARDI 1748007084WL017709 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378312 10/11/2023 NEERAJ 1748007084WL017709 NEERAJ 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 NEERAJ FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378313 10/11/2023 SOLINJAR PARDI 1748007084WL017709 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378314 10/11/2023 MINTU 1748007084WL017709 MINTU 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 MINTU FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24101120230378315 10/11/2023 SAIYONI 1748007084WL017709 SAIYONI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327683189 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101123APB_FTO_352295 Canara Bank CNRB0005975 MUNGAOLI 1989
2 MUNGAOLI MP1748007_101123APB_FTO_352295 Central Bank Of India CBIN0284509 MUNGAWALI 5304
3 MUNGAOLI MP1748007_101123APB_FTO_352295 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 MUNGAOLI MP1748007_101123APB_FTO_352295 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_101123APB_FTO_352295 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7293
6 MUNGAOLI MP1748007_101123APB_FTO_352295 State Bank of India SBIN0030330 ONDER 1326
7 MUNGAOLI MP1748007_101123APB_FTO_352295 UCO Bank UCBA0001289 MALHARGARH 1326
8 MUNGAOLI MP1748007_101123APB_FTO_352295 UCO Bank UCBA0003082 Mungaoli 663
9 MUNGAOLI MP1748007_101123APB_FTO_352295 Union Bank of India UBIN0542555 PIPRAI 30498
10 MUNGAOLI MP1748007_101123APB_FTO_352295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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