Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270523APB_FTO_60152
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-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24270520230080666 27/05/2023 mithlesh bai 1748007WL003770 mithlesh bai 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078443299 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-064-002/81-B
(KUKABALI) 		1748007000NRG24270520230080681 27/05/2023 ANJU AHIRWAR 1748007WL003771 ANJU AHIRWAR 00089 CBIN0284509 2652 2652 Processed 31/05/2023 078443299 ANJUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-064-002/90-A
(KUKABALI) 		1748007000NRG24270520230080682 27/05/2023 SHANKAR AADIWASI 1748007WL003771 SHANKAR AADIWASI 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078443299 SHANKARAADIWASI STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-064-002/99
(KUKABALI) 		1748007000NRG24270520230080683 27/05/2023 POTHI BAI ADIWASI 1748007WL003771 POTHI BAI ADIWASI 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078443299 POTHIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24270520230080668 27/05/2023 binni bai yadav 1748007WL003770 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078443299 binnibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007000NRG24270520230080662 27/05/2023 Rampal 1748007WL003769 Rampal 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078443299 Rampal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-061-003/791
(BABROD) 		1748007000NRG24270520230080758 27/05/2023 Babulal 1748007WL003788 Babulal 00462 UCBA0003082 2652 2652 Processed 31/05/2023 078443299 Babulal UCO BANK(607066)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007000NRG24270520230080665 27/05/2023 jagram singh yadav 1748007WL003770 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 jagramsinghyadav UCO BANK(607066)
9 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007000NRG24270520230080667 27/05/2023 Lakhan 1748007WL003770 Lakhan 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 Lakhan MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-093-002/151
(SINGHADA-1) 		1748007000NRG24270520230080670 27/05/2023 aanand yadav 1748007WL003770 aanand yadav 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 aanandyadav UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007000NRG24270520230080671 27/05/2023 SOURABH YADAV 1748007WL003770 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007000NRG24270520230080672 27/05/2023 narayan bai 1748007WL003770 narayan bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 narayanbai UNION BANK OF INDIA(508500)
13 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007000NRG24270520230080673 27/05/2023 Baijnath singh 1748007WL003770 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 Baijnathsingh UNION BANK OF INDIA(508500)
14 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24270520230080677 27/05/2023 ankesh ahirwar 1748007WL003770 ankesh ahirwar 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 ankeshahirwar UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-093-002/96-A
(SINGHADA-1) 		1748007000NRG24270520230080678 27/05/2023 gajendra singh 1748007WL003770 gajendra singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 gajendrasingh UNION BANK OF INDIA(508500)
16 MUNGAOLI MP-48-007-093-002/96-A
(SINGHADA-1) 		1748007000NRG24270520230080679 27/05/2023 savita bai 1748007WL003770 savita bai 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 savitabai STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-093-002/99
(SINGHADA-1) 		1748007000NRG24270520230080680 27/05/2023 rajendra singh yadav 1748007WL003770 rajendra singh yadav 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078443299 rajendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 13260 13260
18 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007000NRG24270520230080664 27/05/2023 satish 1748007WL003770 satish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443299 satish FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-064-001/176
(KUKABALI) 		1748007064NRG24270520230080711 27/05/2023 TIKRAM KEWAT 1748007064WL003783 TIKRAM KEWAT 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443299 TIKRAMKEWAT STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24270520230080676 27/05/2023 kamlesh bai 1748007WL003770 kamlesh bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443299 kamleshbai FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-093-002/5-A
(SINGHADA-1) 		1748007000NRG24270520230080675 27/05/2023 pratipal yadav 1748007WL003770 pratipal yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078443299 pratipalyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-064-003/74-A
(KUKABALI) 		1748007064NRG24270520230080715 27/05/2023 gajram prajapati 1748007064WL003783 gajram prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078443299 gajramprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-064-003/309
(KUKABALI) 		1748007064NRG24270520230080714 27/05/2023 Raj bAI 1748007064WL003783 Raj bAI 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078443299 RajbAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523APB_FTO_60152 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270523APB_FTO_60152 Central Bank Of India CBIN0284509 MUNGAWALI 2652
3 MUNGAOLI MP1748007_270523APB_FTO_60152 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 5304
4 MUNGAOLI MP1748007_270523APB_FTO_60152 State Bank of India SBIN0030325 REHATWAS 1326
5 MUNGAOLI MP1748007_270523APB_FTO_60152 State Bank of India SBIN0030330 ONDER 1326
6 MUNGAOLI MP1748007_270523APB_FTO_60152 UCO Bank UCBA0003082 Mungaoli 2652
7 MUNGAOLI MP1748007_270523APB_FTO_60152 Union Bank of India UBIN0542555 PIPRAI 13260
8 MUNGAOLI MP1748007_270523APB_FTO_60152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 MUNGAOLI MP1748007_270523APB_FTO_60152 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 MUNGAOLI MP1748007_270523APB_FTO_60152 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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