Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_090523FTO_48670
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-18-028-007-038/020337
(KALPOLE) 		3618028000NRG24080520230193726 09/05/2023 Mounika 3618028WL004917 Mounika 00045 BARB0NIZAMA 475 475 Processed 17/05/2023 1639743565 Mounika ()
SubTotal 475 475
2 MUGPAL TS-18-028-007-038/020343
(KALPOLE) 		3618028000NRG24080520230193733 09/05/2023 BASSI JEEVAN DAS 3618028WL004917 BASSI JEEVAN DAS 00045 BARB0VJARYA 480 480 Processed 17/05/2023 1639743505 BASSI JEEVAN DAS ()
SubTotal 480 480
3 MUGPAL TS-18-028-007-038/020347
(KALPOLE) 		3618028000NRG24080520230193738 09/05/2023 jai ram 3618028WL004917 jai ram 00078 CNRB0013540 480 480 Processed 17/05/2023 1639743506 jai ram ()
SubTotal 480 480
4 MUGPAL TS-18-028-007-038/020217
(KALPOLE) 		3618028000NRG24080520230193594 09/05/2023 Sundhar Singh 3618028WL004917 Sundhar Singh 00165 IBKL0000439 480 480 Processed 17/05/2023 1639743564 Sundhar Singh ()
SubTotal 480 480
5 MUGPAL TS-18-028-018-001/010355
(SINGAMPALLY) 		3618028000NRG24060520230191355 09/05/2023 Mopala Bhupathi 3618028WL004886 Mopala Bhupathi 00176 IDIB000B169 450 450 Processed 17/05/2023 1639743507 Mopala Bhupathi ()
SubTotal 450 450
6 MUGPAL TS-18-028-004-001/040297
(BHAIRAPUR) 		3618028000NRG24080520230193250 09/05/2023 KETHAVATH KALYAN 3618028WL004914 KETHAVATH KALYAN 00415 SBIN0007532 1663 1663 Processed 17/05/2023 1639743548 MR KETHAVATH KALYAN ()
7 MUGPAL TS-18-028-004-001/40313
(BHAIRAPUR) 		3618028000NRG24080520230193258 09/05/2023 banoth srija 3618028WL004914 banoth srija 00415 SBIN0007532 1153 1153 Processed 17/05/2023 1639743546 MRS BANOTH SRIJA ()
8 MUGPAL TS-18-028-005-031/010025
(CHINNAPUR) 		3618028000NRG24090520230200397 09/05/2023 Laxmi 3618028WL005116 Laxmi 00415 SBIN0007532 450 450 Processed 17/05/2023 1639743530 MRS KAMMAAI LAXMI WO NADIPI NARSAIAH ()
9 MUGPAL TS-18-028-007-038/010094
(KALPOLE) 		3618028000NRG24080520230193448 09/05/2023 Laxmi 3618028WL004917 Laxmi 00415 SBIN0007532 720 720 Processed 17/05/2023 1639743556 MRS LAXMI KANJARLA ()
10 MUGPAL TS-18-028-007-038/010115
(KALPOLE) 		3618028000NRG24080520230193454 09/05/2023 Chiranjeevi 3618028WL004917 Chiranjeevi 00415 SBIN0007532 720 720 Processed 17/05/2023 1639743531 MR CHILAM CHIRANJEEVI ()
11 MUGPAL TS-18-028-007-038/020126
(KALPOLE) 		3618028000NRG24080520230193536 09/05/2023 Kallibai 3618028WL004917 Kallibai 00415 SBIN0007532 490 490 Processed 17/05/2023 1639743535 MRS BASSI KALLI BAI WO SARDAR ()
12 MUGPAL TS-18-028-007-038/020157
(KALPOLE) 		3618028000NRG24080520230193546 09/05/2023 Mohan 3618028WL004917 Mohan 00415 SBIN0007532 500 500 Processed 17/05/2023 1639743536 MR KARUTH MOHAN ()
13 MUGPAL TS-18-028-007-038/020217
(KALPOLE) 		3618028000NRG24080520230193593 09/05/2023 Chini Bai 3618028WL004917 Chini Bai 00415 SBIN0007532 480 480 Processed 17/05/2023 1639743538 MRS BASSI CHANDAR BAI WO SUNDAR SING ()
14 MUGPAL TS-18-028-007-038/020220
(KALPOLE) 		3618028000NRG24080520230193600 09/05/2023 Krishna bai 3618028WL004917 Krishna bai 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743537 MRS BASSI KRISHNA BAI WO CHANDAR SING ()
15 MUGPAL TS-18-028-007-038/020312
(KALPOLE) 		3618028000NRG24080520230193707 09/05/2023 ESHWAR SINGH 3618028WL004917 ESHWAR SINGH 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743543 MR BASSI EESHWAR SINGH ()
16 MUGPAL TS-18-028-007-038/020313
(KALPOLE) 		3618028000NRG24080520230193708 09/05/2023 Ganesh 3618028WL004917 Ganesh 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743544 MR BASSI GANESH ()
17 MUGPAL TS-18-028-007-038/020330
(KALPOLE) 		3618028000NRG24080520230193722 09/05/2023 Pream Chand 3618028WL004917 Pream Chand 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743532 MR RUDAVATH PREM CHAND ()
18 MUGPAL TS-18-028-007-038/020336
(KALPOLE) 		3618028000NRG24080520230193725 09/05/2023 Bindhu 3618028WL004917 Bindhu 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743545 MASTER BANOTH BINDU ()
19 MUGPAL TS-18-028-007-038/020339
(KALPOLE) 		3618028000NRG24080520230193728 09/05/2023 Balsingh 3618028WL004917 Balsingh 00415 SBIN0007532 475 475 Processed 17/05/2023 1639743533 MR BASSI BAL SINGH ()
20 MUGPAL TS-18-028-007-038/020369
(KALPOLE) 		3618028000NRG24080520230193751 09/05/2023 Surat ram 3618028WL004917 Surat ram 00415 SBIN0007532 400 400 Processed 17/05/2023 1639743540 MR BASSI SHRUTH RAM ()
21 MUGPAL TS-18-028-007-038/020372
(KALPOLE) 		3618028000NRG24080520230193754 09/05/2023 Ramesh 3618028WL004917 Ramesh 00415 SBIN0007532 400 400 Processed 17/05/2023 1639743547 MR BASSI RAMESH ()
22 MUGPAL TS-18-028-013-036/10764
(MUDAKPALLE) 		3618028000NRG24090520230200884 09/05/2023 BHADAVATH VIJAYA 3618028WL005128 BHADAVATH VIJAYA 00415 SBIN0007532 592 592 Processed 17/05/2023 1639743539 MRS BHADAVATH VIJAYA ()
23 MUGPAL TS-18-028-022-001/010094
(YELLAMKUNTA) 		3618028000NRG24080520230194105 09/05/2023 Babu Ram 3618028WL004927 Babu Ram 00415 SBIN0007532 589 589 Processed 17/05/2023 1639743529 MR KETHAVATH BABURAM ()
24 MUGPAL TS-18-028-022-001/010121
(YELLAMKUNTA) 		3618028000NRG24080520230194115 09/05/2023 Babya 3618028WL004927 Babya 00415 SBIN0007532 557 557 Processed 17/05/2023 1639743534 MR BADHAVATH BABYA ()
25 MUGPAL TS-18-028-022-001/010201
(YELLAMKUNTA) 		3618028000NRG24080520230194202 09/05/2023 rekha 3618028WL004927 rekha 00415 SBIN0007532 557 557 Processed 17/05/2023 1639743542 MRS MRS BADHAVATH REKHA ()
26 MUGPAL TS-18-028-022-001/010231
(YELLAMKUNTA) 		3618028000NRG24080520230194221 09/05/2023 Mothilal 3618028WL004927 Mothilal 00415 SBIN0007532 409 409 Processed 17/05/2023 1639743541 MRS KETAVATH MOTHILAL ()
27 MUGPAL TS-18-028-022-001/010237
(YELLAMKUNTA) 		3618028000NRG24080520230194225 09/05/2023 Baharathi Bai 3618028WL004927 Baharathi Bai 00415 SBIN0007532 136 136 Processed 17/05/2023 1639743557 MRS BAHARATHI BAI ()
SubTotal 12666 12666
28 MUGPAL TS-18-028-007-038/020311
(KALPOLE) 		3618028000NRG24080520230193706 09/05/2023 Vijay Krishna 3618028WL004917 Vijay Krishna 00415 SBIN0011986 475 475 Processed 17/05/2023 1639743549 MR DIYAVATH VIJAY KRISHNA ()
SubTotal 475 475
29 MUGPAL TS-18-028-022-001/010260
(YELLAMKUNTA) 		3618028000NRG24080520230194238 09/05/2023 Soundarya 3618028WL004927 Soundarya 00415 SBIN0021367 412 412 Processed 17/05/2023 1639743550 MISS SOUNDARYA J ()
SubTotal 412 412
30 MUGPAL TS-18-028-004-001/020062
(BHAIRAPUR) 		3618028000NRG24080520230193206 09/05/2023 KETHAVATH SUJATHA 3618028WL004914 KETHAVATH SUJATHA 00415 SBIN0RRDCGB 1063 1063 Processed 17/05/2023 1639743551 KETHAVATH SUJATHA ()
31 MUGPAL TS-18-028-007-038/020359
(KALPOLE) 		3618028000NRG24080520230193745 09/05/2023 Saritha 3618028WL004917 Saritha 00415 SBIN0RRDCGB 490 490 Processed 17/05/2023 1639743553 Saritha ()
32 MUGPAL TS-18-028-013-036/010388
(MUDAKPALLE) 		3618028000NRG24090520230200825 09/05/2023 Rahul 3618028WL005128 Rahul 00415 SBIN0RRDCGB 620 620 Processed 17/05/2023 1639743554 Rahul ()
33 MUGPAL TS-18-028-022-001/010263
(YELLAMKUNTA) 		3618028000NRG24080520230194240 09/05/2023 Bujji 3618028WL004927 Bujji 00415 SBIN0RRDCGB 421 421 Processed 17/05/2023 1639743552 Bujji ()
SubTotal 2594 2594
34 MUGPAL TS-18-028-007-038/020346
(KALPOLE) 		3618028000NRG24080520230193737 09/05/2023 Jamuna 3618028WL004917 Jamuna 00468 UBIN0817325 480 480 Processed 17/05/2023 1639743555 Jamuna ()
SubTotal 480 480
35 MUGPAL TS-18-028-004-001/020032
(BHAIRAPUR) 		3618028000NRG24080520230193181 09/05/2023 Kethavath Sarota 3618028WL004914 Kethavath Sarota 00691 IPOS0000001 1663 1663 Processed 17/05/2023 1639743517 Kethavath Sarota ()
36 MUGPAL TS-18-028-004-001/020068
(BHAIRAPUR) 		3618028000NRG24080520230193208 09/05/2023 TEJAVATH Arjun Kumar 3618028WL004914 TEJAVATH Arjun Kumar 00691 IPOS0000001 1063 1063 Processed 17/05/2023 1639743560 TEJAVATH Arjun Kumar ()
37 MUGPAL TS-18-028-004-001/020075
(BHAIRAPUR) 		3618028000NRG24080520230193210 09/05/2023 Tejavath Yashoda 3618028WL004914 Tejavath Yashoda 00691 IPOS0000001 636 636 Processed 17/05/2023 1639743559 Tejavath Yashoda ()
38 MUGPAL TS-18-028-004-001/40308
(BHAIRAPUR) 		3618028000NRG24080520230193255 09/05/2023 tejawath prameela 3618028WL004914 tejawath prameela 00691 IPOS0000001 147 147 Processed 17/05/2023 1639743514 tejawath prameela ()
39 MUGPAL TS-18-028-005-031/010209
(CHINNAPUR) 		3618028000NRG24090520230200446 09/05/2023 Sujatha 3618028WL005116 Sujatha 00691 IPOS0000001 450 450 Processed 17/05/2023 1639743508 Sujatha ()
40 MUGPAL TS-18-028-007-038/010138
(KALPOLE) 		3618028000NRG24080520230193461 09/05/2023 Supriya 3618028WL004917 Supriya 00691 IPOS0000001 720 720 Processed 17/05/2023 1639743562 Supriya ()
41 MUGPAL TS-18-028-007-038/020194
(KALPOLE) 		3618028000NRG24080520230193565 09/05/2023 Bikku 3618028WL004917 Bikku 00691 IPOS0000001 480 480 Processed 17/05/2023 1639743558 Bikku ()
42 MUGPAL TS-18-028-007-038/020204
(KALPOLE) 		3618028000NRG24080520230193572 09/05/2023 Bhula 3618028WL004917 Bhula 00691 IPOS0000001 480 480 Processed 17/05/2023 1639743521 Bhula ()
43 MUGPAL TS-18-028-007-038/020281
(KALPOLE) 		3618028000NRG24080520230193681 09/05/2023 tirumala 3618028WL004917 tirumala 00691 IPOS0000001 480 480 Processed 17/05/2023 1639743516 tirumala ()
44 MUGPAL TS-18-028-007-038/020284
(KALPOLE) 		3618028000NRG24080520230193682 09/05/2023 savitha 3618028WL004917 savitha 00691 IPOS0000001 480 480 Processed 17/05/2023 1639743522 savitha ()
45 MUGPAL TS-18-028-007-038/020298
(KALPOLE) 		3618028000NRG24080520230193693 09/05/2023 gan gnan singh 3618028WL004917 gan gnan singh 00691 IPOS0000001 400 400 Processed 17/05/2023 1639743519 gan gnan singh ()
46 MUGPAL TS-18-028-007-038/020298
(KALPOLE) 		3618028000NRG24080520230193694 09/05/2023 lalitha bai 3618028WL004917 lalitha bai 00691 IPOS0000001 400 400 Processed 17/05/2023 1639743520 lalitha bai ()
47 MUGPAL TS-18-028-007-038/020303
(KALPOLE) 		3618028000NRG24080520230193699 09/05/2023 Raghu 3618028WL004917 Raghu 00691 IPOS0000001 495 495 Processed 17/05/2023 1639743563 Raghu ()
48 MUGPAL TS-18-028-007-038/020342
(KALPOLE) 		3618028000NRG24080520230193732 09/05/2023 Sonu Singh 3618028WL004917 Sonu Singh 00691 IPOS0000001 212 212 Processed 17/05/2023 1639743515 Sonu Singh ()
49 MUGPAL TS-18-028-007-038/020350
(KALPOLE) 		3618028000NRG24080520230193739 09/05/2023 Saritha 3618028WL004917 Saritha 00691 IPOS0000001 475 475 Processed 17/05/2023 1639743561 Saritha ()
50 MUGPAL TS-18-028-013-036/10752
(MUDAKPALLE) 		3618028000NRG24090520230200883 09/05/2023 Dharabhasthu vinodha 3618028WL005128 Dharabhasthu vinodha 00691 IPOS0000001 600 600 Processed 17/05/2023 1639743525 Dharabhasthu vinodha ()
51 MUGPAL TS-18-028-018-001/010240
(SINGAMPALLY) 		3618028000NRG24060520230191345 09/05/2023 Divakar 3618028WL004886 Divakar 00691 IPOS0000001 450 450 Processed 17/05/2023 1639743518 Divakar ()
52 MUGPAL TS-18-028-022-001/010185
(YELLAMKUNTA) 		3618028000NRG24080520230194189 09/05/2023 rekha 3618028WL004927 rekha 00691 IPOS0000001 589 589 Processed 17/05/2023 1639743523 rekha ()
53 MUGPAL TS-18-028-022-001/010243
(YELLAMKUNTA) 		3618028000NRG24080520230194228 09/05/2023 Babloo 3618028WL004927 Babloo 00691 IPOS0000001 545 545 Processed 17/05/2023 1639743510 Babloo ()
54 MUGPAL TS-18-028-022-001/010247
(YELLAMKUNTA) 		3618028000NRG24080520230194229 09/05/2023 Nithin 3618028WL004927 Nithin 00691 IPOS0000001 749 749 Processed 17/05/2023 1639743513 Nithin ()
55 MUGPAL TS-18-028-022-001/010250
(YELLAMKUNTA) 		3618028000NRG24080520230194231 09/05/2023 Vengal 3618028WL004927 Vengal 00691 IPOS0000001 549 549 Processed 17/05/2023 1639743512 Vengal ()
56 MUGPAL TS-18-028-022-001/010251
(YELLAMKUNTA) 		3618028000NRG24080520230194233 09/05/2023 Mangu 3618028WL004927 Mangu 00691 IPOS0000001 549 549 Processed 17/05/2023 1639743509 Mangu ()
57 MUGPAL TS-18-028-022-001/010252
(YELLAMKUNTA) 		3618028000NRG24080520230194234 09/05/2023 Jeevan 3618028WL004927 Jeevan 00691 IPOS0000001 274 274 Processed 17/05/2023 1639743511 Jeevan ()
58 MUGPAL TS-18-028-022-001/10275
(YELLAMKUNTA) 		3618028000NRG24080520230194245 09/05/2023 Badavath Lalitha 3618028WL004927 Badavath Lalitha 00691 IPOS0000001 557 557 Processed 17/05/2023 1639743524 Badavath Lalitha ()
SubTotal 13443 13443
59 MUGPAL TS-18-028-004-001/40332
(BHAIRAPUR) 		3618028000NRG24080520230193265 09/05/2023 banoth sravani 3618028WL004914 banoth sravani 00703 AIRP0000001 1705 1705 Processed 17/05/2023 1639743504 banoth sravani ()
60 MUGPAL TS-18-028-004-001/40337
(BHAIRAPUR) 		3618028000NRG24080520230193266 09/05/2023 tejavath premdas 3618028WL004914 tejavath premdas 00703 AIRP0000001 1086 1086 Processed 17/05/2023 1639743502 tejavath premdas ()
61 MUGPAL TS-18-028-013-036/10751
(MUDAKPALLE) 		3618028000NRG24090520230200882 09/05/2023 Thokala chinnaiah 3618028WL005128 Thokala chinnaiah 00703 AIRP0000001 600 600 Processed 17/05/2023 1639743503 Thokala chinnaiah ()
SubTotal 3391 3391
62 MUGPAL TS-18-028-007-038/020210
(KALPOLE) 		3618028000NRG24080520230193583 09/05/2023 Baliram 3618028WL004917 Baliram 00710 SBIN0000DOP 384 384 Processed 17/05/2023 1639743526 Baliram ()
63 MUGPAL TS-18-028-022-001/010030
(YELLAMKUNTA) 		3618028000NRG24080520230194040 09/05/2023 geetha 3618028WL004927 geetha 00710 SBIN0000DOP 589 589 Processed 17/05/2023 1639743527 geetha ()
64 MUGPAL TS-18-028-022-001/010186
(YELLAMKUNTA) 		3618028000NRG24080520230194190 09/05/2023 Jyothi 3618028WL004927 Jyothi 00710 SBIN0000DOP 549 549 Processed 17/05/2023 1639743528 Jyothi ()
SubTotal 1522 1522
Total 37348 37348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_090523FTO_48670 Bank of Baroda BARB0NIZAMA DOP 475
2 MUGPAL TS3618028_090523FTO_48670 Bank of Baroda BARB0VJARYA ARYA NAGAR, NIZAMABAD 480
3 MUGPAL TS3618028_090523FTO_48670 Canara Bank CNRB0013540 NIZAMABAD PANGRA 480
4 MUGPAL TS3618028_090523FTO_48670 IDBI Bank IBKL0000439 NIZAMABAD 480
5 MUGPAL TS3618028_090523FTO_48670 INDIAN BANK IDIB000B169 BOREGAON KALAN 450
6 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0007532 DOP 3468
7 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 9198
8 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 475
9 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0021367 DOP 412
10 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1484
11 MUGPAL TS3618028_090523FTO_48670 STATE BANK OF INDIA SBIN0RRDCGB DOP 1110
12 MUGPAL TS3618028_090523FTO_48670 UNION BANK OF INDIA UBIN0817325 DOP 480
13 MUGPAL TS3618028_090523FTO_48670 India Post Payments Bank IPOS0000001 DOP 4356
14 MUGPAL TS3618028_090523FTO_48670 India Post Payments Bank IPOS0000001 NIZAMABAD 9087
15 MUGPAL TS3618028_090523FTO_48670 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3391
16 MUGPAL TS3618028_090523FTO_48670 DOP SBIN0000DOP General Post Office-CBS 1522

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