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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_041223APB_FTO_257803
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-18-028-001-021/010883
(MUGPAL) 		3618028000NRG24041220230881571 04/12/2023 Pratheep 3618028WL037240 Pratheep 00152 HDFC0003431 1470 1470 Processed 16/12/2023 8705265816 Mr. AGGU PRATHEEP TELANGANA GRAMEENA BANK(607195)
SubTotal 1470 1470
2 MUGPAL TS-18-028-001-021/010672
(MUGPAL) 		3618028000NRG24041220230881582 04/12/2023 laxmi 3618028WL037245 laxmi 00176 IDIB000B169 1000 1000 Processed 16/12/2023 8705265812 KOULAS LAXMI UNION BANK OF INDIA(508500)
3 MUGPAL TS-18-028-001-021/10954
(MUGPAL) 		3618028000NRG24041220230881576 04/12/2023 Kempu Thulasamma 3618028WL037243 Kempu Thulasamma 00176 IDIB000B169 600 600 Processed 16/12/2023 8705265781 KEMPU THULASAMMA UNION BANK OF INDIA(508500)
SubTotal 1600 1600
4 MUGPAL TS-18-028-001-021/010044
(MUGPAL) 		3618028000NRG24041220230881572 04/12/2023 Sayamma 3618028WL037241 Sayamma 00176 IDIB000N031 600 600 Processed 16/12/2023 8705265811 MRS SAYAMMA M STATE BANK OF INDIA(508548)
5 MUGPAL TS-18-028-001-021/010066
(MUGPAL) 		3618028000NRG24041220230881577 04/12/2023 Gangamani 3618028WL037244 Gangamani 00176 IDIB000N031 600 600 Processed 16/12/2023 8705265814 Mrs. Bandameedi Gangamani INDIAN BANK(607105)
6 MUGPAL TS-18-028-001-021/010298
(MUGPAL) 		3618028000NRG24041220230881568 04/12/2023 Vanitha 3618028WL037239 Vanitha 00176 IDIB000N031 600 600 Processed 16/12/2023 8705265778 Mrs. Guddolla Anitha INDIAN BANK(607105)
7 MUGPAL TS-18-028-001-021/010500
(MUGPAL) 		3618028000NRG24041220230881586 04/12/2023 Rajamani 3618028WL037246 Rajamani 00176 IDIB000N031 750 750 Processed 16/12/2023 8705265772 Mrs. RAJAMANI THAMMALI INDIAN BANK(607105)
8 MUGPAL TS-18-028-001-021/010563
(MUGPAL) 		3618028000NRG24041220230881587 04/12/2023 Vijaya 3618028WL037246 Vijaya 00176 IDIB000N031 750 750 Processed 16/12/2023 8705265779 Mrs. SERLA VIJAYA INDIAN BANK(607105)
9 MUGPAL TS-18-028-001-021/010800
(MUGPAL) 		3618028000NRG24041220230881585 04/12/2023 chandraiah 3618028WL037245 chandraiah 00176 IDIB000N031 1000 1000 Processed 16/12/2023 8705265815 KOULAS CHANDRAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
10 MUGPAL TS-18-028-001-021/010906
(MUGPAL) 		3618028000NRG24041220230881588 04/12/2023 Gade Sushanth Reddy 3618028WL037246 Gade Sushanth Reddy 00176 IDIB000N031 750 750 Processed 16/12/2023 8705265780 Mr. Gade Sushanth Reddy INDIAN BANK(607105)
SubTotal 5050 5050
11 MUGPAL TS-18-028-001-021/010463
(MUGPAL) 		3618028000NRG24041220230881573 04/12/2023 Rani 3618028WL037241 Rani 00415 SBIN0007532 600 600 Processed 16/12/2023 8705265783 RANI KYATHAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 MUGPAL TS-18-028-002-033/030016
(AMRABAD) 		3618028000NRG24041220230881524 04/12/2023 pangu bai 3618028WL037233 pangu bai 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265792 MRS KETHAVATH PANGUBAI STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-002-033/030046
(AMRABAD) 		3618028000NRG24041220230881526 04/12/2023 Nanku 3618028WL037233 Nanku 00415 SBIN0007532 400 400 Processed 16/12/2023 8705265787 NANKU BADHAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUGPAL TS-18-028-002-033/030058
(AMRABAD) 		3618028000NRG24041220230881528 04/12/2023 Anitha 3618028WL037233 Anitha 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265784 Anitha Nenavath GENERAL POST OFFICE(607245)
15 MUGPAL TS-18-028-002-033/030061
(AMRABAD) 		3618028000NRG24041220230881530 04/12/2023 Sali Bai 3618028WL037233 Sali Bai 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265793 KETHAVATH SHALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24041220230881532 04/12/2023 Menabai 3618028WL037233 Menabai 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265786 MRS BADHAVATH MEENA BAI STATE BANK OF INDIA(508548)
17 MUGPAL TS-18-028-002-033/030064
(AMRABAD) 		3618028000NRG24041220230881533 04/12/2023 Neela 3618028WL037233 Neela 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265789 BANOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24041220230881536 04/12/2023 Shanta 3618028WL037233 Shanta 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265790 BADHAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUGPAL TS-18-028-002-033/030083
(AMRABAD) 		3618028000NRG24041220230881538 04/12/2023 Shanta 3618028WL037233 Shanta 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265791 Ms. NENAVATH SHANTHA BAI TELANGANA GRAMEENA BANK(607195)
20 MUGPAL TS-18-028-002-033/030092
(AMRABAD) 		3618028000NRG24041220230881543 04/12/2023 Sakunabai 3618028WL037233 Sakunabai 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265785 KETHAVATH SAKUNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 MUGPAL TS-18-028-002-033/030105
(AMRABAD) 		3618028000NRG24041220230881545 04/12/2023 Suresh 3618028WL037233 Suresh 00415 SBIN0007532 600 600 Processed 16/12/2023 8705265788 BADHAVATH SURESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 MUGPAL TS-18-028-002-033/50184
(AMRABAD) 		3618028000NRG24041220230881557 04/12/2023 Badavath Sailaja 3618028WL037233 Badavath Sailaja 00415 SBIN0007532 800 800 Processed 16/12/2023 8705265782 Mrs. VISLAVATH SAILAJA TELANGANA GRAMEENA BANK(607195)
SubTotal 8800 8800
23 MUGPAL TS-18-028-001-021/010423
(MUGPAL) 		3618028000NRG24041220230881580 04/12/2023 kiran 3618028WL037245 kiran 00415 SBIN0020108 1000 1000 Processed 16/12/2023 8705265813 MR KIRAN DANDU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
24 MUGPAL TS-18-028-001-021/010577
(MUGPAL) 		3618028000NRG24041220230881581 04/12/2023 rajitha 3618028WL037245 rajitha 00415 SBIN0RRDCGB 1000 1000 Processed 16/12/2023 8705265810 DANDU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUGPAL TS-18-028-001-021/010866
(MUGPAL) 		3618028000NRG24041220230881569 04/12/2023 sulochanna 3618028WL037239 sulochanna 00415 SBIN0RRDCGB 600 600 Processed 16/12/2023 8705265774 Mrs. Gade Sulochanna INDIAN BANK(607105)
26 MUGPAL TS-18-028-001-021/010889
(MUGPAL) 		3618028000NRG24041220230881575 04/12/2023 Bojanna 3618028WL037243 Bojanna 00415 SBIN0RRDCGB 600 600 Processed 16/12/2023 8705265775 Mr. DYAPA BOJANNA TELANGANA GRAMEENA BANK(607195)
27 MUGPAL TS-18-028-002-033/030030
(AMRABAD) 		3618028000NRG24041220230881525 04/12/2023 Prameela Bai 3618028WL037233 Prameela Bai 00415 SBIN0RRDCGB 800 800 Processed 16/12/2023 8705265770 MRS BODA PRAMILA STATE BANK OF INDIA(508548)
28 MUGPAL TS-18-028-002-033/030111
(AMRABAD) 		3618028000NRG24041220230881548 04/12/2023 Om singh 3618028WL037233 Om singh 00415 SBIN0RRDCGB 800 800 Processed 16/12/2023 8705265769 Mr. KETHAVATH OM SINGH TELANGANA GRAMEENA BANK(607195)
29 MUGPAL TS-18-028-001-021/010758
(MUGPAL) 		3618028000NRG24041220230881578 04/12/2023 Rekha 3618028WL037244 Rekha 00683 SBIN0RRDCGB 600 600 Processed 16/12/2023 8705265776 KANTADI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUGPAL TS-18-028-002-033/50181
(AMRABAD) 		3618028000NRG24041220230881552 04/12/2023 Badavath Mounika 3618028WL037233 Badavath Mounika 00683 SBIN0RRDCGB 800 800 Processed 16/12/2023 8705265768 Mrs. BADAVATH MOUNIKA TELANGANA GRAMEENA BANK(607195)
SubTotal 5200 5200
31 MUGPAL TS-18-028-001-021/010253
(MUGPAL) 		3618028000NRG24041220230881579 04/12/2023 M.Bhulaxmi 3618028WL037245 M.Bhulaxmi 00691 IPOS0000001 1000 1000 Processed 16/12/2023 8705265817 MAISADI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUGPAL TS-18-028-002-033/030005
(AMRABAD) 		3618028000NRG24041220230881523 04/12/2023 Indra 3618028WL037233 Indra 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265805 BADHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUGPAL TS-18-028-002-033/030055
(AMRABAD) 		3618028000NRG24041220230881527 04/12/2023 Samku Bai 3618028WL037233 Samku Bai 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265806 BADHAVATH SAMUKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUGPAL TS-18-028-002-033/030059
(AMRABAD) 		3618028000NRG24041220230881529 04/12/2023 Neela 3618028WL037233 Neela 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265797 KETHAVATH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUGPAL TS-18-028-002-033/030063
(AMRABAD) 		3618028000NRG24041220230881531 04/12/2023 Sarja 3618028WL037233 Sarja 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265803 BADHAVATH SAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24041220230881534 04/12/2023 Gopal 3618028WL037233 Gopal 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265800 Gopal GENERAL POST OFFICE(607245)
37 MUGPAL TS-18-028-002-033/030069
(AMRABAD) 		3618028000NRG24041220230881535 04/12/2023 Sevantha 3618028WL037233 Sevantha 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265799 BODA SEVANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
38 MUGPAL TS-18-028-002-033/030081
(AMRABAD) 		3618028000NRG24041220230881537 04/12/2023 Rekha 3618028WL037233 Rekha 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265794 rekha NULL GENERAL POST OFFICE(607245)
39 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24041220230881539 04/12/2023 Pedda Laxmi 3618028WL037233 Pedda Laxmi 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265795 BADHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUGPAL TS-18-028-002-033/030084
(AMRABAD) 		3618028000NRG24041220230881540 04/12/2023 sardar 3618028WL037233 sardar 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265798 MR BADHAVATH SARDHAR STATE BANK OF INDIA(508548)
41 MUGPAL TS-18-028-002-033/030090
(AMRABAD) 		3618028000NRG24041220230881541 04/12/2023 Ramulu 3618028WL037233 Ramulu 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265807 ramulu NULL GENERAL POST OFFICE(607245)
42 MUGPAL TS-18-028-002-033/030091
(AMRABAD) 		3618028000NRG24041220230881542 04/12/2023 Peeru Bai 3618028WL037233 Peeru Bai 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265796 BADHAVATH PEERU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUGPAL TS-18-028-002-033/030112
(AMRABAD) 		3618028000NRG24041220230881549 04/12/2023 Peer singh 3618028WL037233 Peer singh 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265808 KETHAVATH PEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUGPAL TS-18-028-002-033/030114
(AMRABAD) 		3618028000NRG24041220230881550 04/12/2023 JANSI 3618028WL037233 JANSI 00691 IPOS0000001 800 800 Processed 16/12/2023 8705265804 KETHAVATH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUGPAL TS-18-028-002-033/040010
(AMRABAD) 		3618028000NRG24041220230881521 04/12/2023 Gulaab Singh 3618028WL037232 Gulaab Singh 00691 IPOS0000001 735 735 Processed 16/12/2023 8705265801 BANOTH GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUGPAL TS-18-028-002-033/040170
(AMRABAD) 		3618028000NRG24041220230881522 04/12/2023 Maalibaayi 3618028WL037232 Maalibaayi 00691 IPOS0000001 735 735 Processed 16/12/2023 8705265802 BANOTH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12870 12870
47 MUGPAL TS-18-028-001-021/010334
(MUGPAL) 		3618028000NRG24041220230881570 04/12/2023 Dinesh 3618028WL037240 Dinesh 00703 AIRP0000001 1470 1470 Processed 16/12/2023 8705265771 Mr. BHAVURU DINESH INDIAN BANK(607105)
48 MUGPAL TS-18-028-001-021/010742
(MUGPAL) 		3618028000NRG24041220230881583 04/12/2023 madhu 3618028WL037245 madhu 00703 AIRP0000001 1000 1000 Processed 16/12/2023 8705265773 Mr. Bandamedi Madhu Kumar INDIAN BANK(607105)
49 MUGPAL TS-18-028-001-021/010782
(MUGPAL) 		3618028000NRG24041220230881584 04/12/2023 Sachin 3618028WL037245 Sachin 00703 AIRP0000001 1000 1000 Processed 16/12/2023 8705265777 Mr. GUDDOLLA SACHIN INDIAN BANK(607105)
50 MUGPAL TS-18-028-001-021/010899
(MUGPAL) 		3618028000NRG24041220230881574 04/12/2023 Satyanandam 3618028WL037242 Satyanandam 00703 AIRP0000001 1470 1470 Processed 16/12/2023 8705265809 Mr. Kempu Satyanandam TELANGANA GRAMEENA BANK(607195)
SubTotal 4940 4940
Total 40930 40930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_041223APB_FTO_257803 HDFC Bank HDFC0003431 MUGPAL 1470
2 MUGPAL TS3618028_041223APB_FTO_257803 INDIAN BANK IDIB000B169 BOREGAON KALAN 1600
3 MUGPAL TS3618028_041223APB_FTO_257803 INDIAN BANK IDIB000N031 NIZAMABAD 5050
4 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0007532 DOP 600
5 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 8200
6 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1000
7 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1800
8 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0RRDCGB DOP 800
9 MUGPAL TS3618028_041223APB_FTO_257803 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1200
10 MUGPAL TS3618028_041223APB_FTO_257803 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1400
11 MUGPAL TS3618028_041223APB_FTO_257803 India Post Payments Bank IPOS0000001 DOP 800
12 MUGPAL TS3618028_041223APB_FTO_257803 India Post Payments Bank IPOS0000001 NIZAMABAD 12070
13 MUGPAL TS3618028_041223APB_FTO_257803 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4940

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