Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:21:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_191223APB_FTO_398875
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-48-007-011-002/204
(KARRA) 		1748007011NRG24191220230418315 19/12/2023 KAILAASH 1748007011WL019460 KAILAASH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645269986 KAILAASH FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007011NRG24191220230418310 19/12/2023 GANESHARAAM 1748007011WL019459 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645269986 GANESHARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24191220230418314 19/12/2023 PAAN BAAEE 1748007011WL019459 PAAN BAAEE 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645269986 PAANBAAEE STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-011-002/93
(KARRA) 		1748007011NRG24191220230418313 19/12/2023 SEETAARAAM 1748007011WL019459 SEETAARAAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645269986 SEETAARAAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007011NRG24191220230418316 19/12/2023 Heera Bai 1748007011WL019460 Heera Bai 00168 ICIC0001434 1326 1326 Processed 11/03/2024 645269986 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-011-002/224
(KARRA) 		1748007011NRG24191220230418311 19/12/2023 Asha bai 1748007011WL019459 Asha bai 00168 ICIC0001434 1326 1326 Processed 12/03/2024 645269986 Ashabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007011NRG24191220230418319 19/12/2023 Motilal Ahirwar 1748007011WL019460 Motilal Ahirwar 00415 SBIN0005089 1326 1326 Processed 11/03/2024 645269986 MotilalAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-011-002/256
(KARRA) 		1748007011NRG24191220230418320 19/12/2023 Bineeta Bai 1748007011WL019460 Bineeta Bai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645269986 BineetaBai STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-011-002/65
(KARRA) 		1748007011NRG24191220230418312 19/12/2023 Prembai 1748007011WL019459 Prembai 00415 SBIN0030084 1326 1326 Processed 11/03/2024 645269986 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007011NRG24191220230418321 19/12/2023 Arjun 1748007011WL019460 Arjun 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645269986 Arjun UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-011-002/324
(KARRA) 		1748007011NRG24191220230418322 19/12/2023 Suganda Bai 1748007011WL019460 Suganda Bai 00468 UBIN0542555 1326 1326 Processed 12/03/2024 645269986 SugandaBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24191220230418308 19/12/2023 ganeshram 1748007011WL019459 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645269986 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-011-002/201
(KARRA) 		1748007011NRG24191220230418309 19/12/2023 ganeshram 1748007011WL019459 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645269986 ganeshram STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-011-002/64
(KARRA) 		1748007011NRG24191220230418323 19/12/2023 Ramcharan 1748007011WL019460 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645269986 Ramcharan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24191220230418318 19/12/2023 Bishan bai 1748007011WL019460 Bishan bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645269986 Bishanbai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007011NRG24191220230418317 19/12/2023 Tilak Singh 1748007011WL019460 Tilak Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645269986 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 21216 21216

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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_398875 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 MUNGAOLI MP1748007_191223APB_FTO_398875 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
3 MUNGAOLI MP1748007_191223APB_FTO_398875 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_191223APB_FTO_398875 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
5 MUNGAOLI MP1748007_191223APB_FTO_398875 Union Bank of India UBIN0542555 PIPRAI 2652
6 MUNGAOLI MP1748007_191223APB_FTO_398875 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
7 MUNGAOLI MP1748007_191223APB_FTO_398875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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