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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240823APB_FTO_233037
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-48-007-061-003/695
(BABROD) 		1748007000NRG24230820230284108 24/08/2023 alam singh 1748007WL012429 alam singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796599043 alamsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-061-003/698
(BABROD) 		1748007000NRG24230820230284109 24/08/2023 bhupendra singh 1748007WL012429 bhupendra singh 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796599043 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-061-003/733
(BABROD) 		1748007000NRG24230820230284110 24/08/2023 ramendra singh 1748007WL012429 ramendra singh 00462 UCBA0003082 1326 1326 Processed 30/08/2023 796599043 ramendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-061-003/734
(BABROD) 		1748007000NRG24230820230284111 24/08/2023 santosh singh 1748007WL012429 santosh singh 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796599043 santoshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-061-003/750
(BABROD) 		1748007000NRG24230820230284113 24/08/2023 hariram 1748007WL012429 hariram 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599043 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24230820230284114 24/08/2023 dharmendra 1748007WL012429 dharmendra 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599043 dharmendra STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-061-003/754
(BABROD) 		1748007000NRG24230820230284115 24/08/2023 Jyoti Bai Ahirwar 1748007WL012429 Jyoti Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 30/08/2023 796599043 JyotiBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-061-003/686
(BABROD) 		1748007000NRG24230820230284106 24/08/2023 saddu singh 1748007WL012429 saddu singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796599043 saddusingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-061-003/760
(BABROD) 		1748007000NRG24230820230284116 24/08/2023 neeraj 1748007WL012429 neeraj 00688 FINO0001446 1326 1326 Processed 30/08/2023 796599043 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 MUNGAOLI MP-48-007-061-003/692
(BABROD) 		1748007000NRG24230820230284107 24/08/2023 bundel singh 1748007WL012429 bundel singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796599043 bundelsingh STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-061-003/747
(BABROD) 		1748007000NRG24230820230284112 24/08/2023 Kamla Bai 1748007WL012429 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796599043 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240823APB_FTO_233037 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_240823APB_FTO_233037 UCO Bank UCBA0003082 Mungaoli 2652
3 MUNGAOLI MP1748007_240823APB_FTO_233037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 MUNGAOLI MP1748007_240823APB_FTO_233037 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 MUNGAOLI MP1748007_240823APB_FTO_233037 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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