Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_121023APB_FTO_314414
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-48-007-030-003/214
(KANBARA) 		1748007030NRG24111020230336119 12/10/2023 rajkumar 1748007030WL015685 rajkumar 00078 CNRB0004140 1105 1105 Processed 08/11/2023 285395414 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-030-003/214
(KANBARA) 		1748007030NRG24111020230336118 12/10/2023 rajkumar 1748007030WL015685 rajkumar 00078 CNRB0004140 1105 1105 Processed 08/11/2023 285395414 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-030-003/34
(KANBARA) 		1748007030NRG24111020230336130 12/10/2023 ganeshram singh 1748007030WL015685 ganeshram singh 00415 SBIN0010849 1105 1105 Processed 08/11/2023 285395414 ganeshramsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24111020230336114 12/10/2023 kiresna bai 1748007030WL015685 kiresna bai 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 kiresnabai STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24111020230336115 12/10/2023 parkash 1748007030WL015685 parkash 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 parkash STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24111020230336117 12/10/2023 meera 1748007030WL015685 meera 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 meera STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007030NRG24111020230336121 12/10/2023 prem 1748007030WL015685 prem 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 prem UCO BANK(607066)
8 MUNGAOLI MP-48-007-030-003/235
(KANBARA) 		1748007030NRG24111020230336120 12/10/2023 prem 1748007030WL015685 prem 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 prem STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007030NRG24111020230336123 12/10/2023 Rajbhan 1748007030WL015685 Rajbhan 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 Rajbhan STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-030-003/237
(KANBARA) 		1748007030NRG24111020230336122 12/10/2023 Rajbhan 1748007030WL015685 Rajbhan 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 Rajbhan STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007030NRG24111020230336125 12/10/2023 ashok 1748007030WL015685 ashok 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-030-003/254
(KANBARA) 		1748007030NRG24111020230336124 12/10/2023 ashok 1748007030WL015685 ashok 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 ashok STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007030NRG24111020230336129 12/10/2023 babblu 1748007030WL015685 babblu 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 babblu UCO BANK(607066)
14 MUNGAOLI MP-48-007-030-003/301
(KANBARA) 		1748007030NRG24111020230336128 12/10/2023 babblu 1748007030WL015685 babblu 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 babblu UCO BANK(607066)
15 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24111020230336132 12/10/2023 hema 1748007030WL015685 hema 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 hema STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007030NRG24111020230336131 12/10/2023 kuvarraj 1748007030WL015685 kuvarraj 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 kuvarraj STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24111020230336134 12/10/2023 VIMLA 1748007030WL015685 VIMLA 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 VIMLA STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007030NRG24111020230336133 12/10/2023 VIMLA 1748007030WL015685 VIMLA 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 VIMLA STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007030NRG24111020230336135 12/10/2023 udham ahirwar 1748007030WL015685 udham ahirwar 00415 SBIN0030084 1105 1105 Processed 08/11/2023 285395414 udhamahirwar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
20 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24121020230336226 12/10/2023 Ramkanya 1748007WL015698 Ramkanya 00415 SBIN0030330 2652 2652 Processed 08/11/2023 285395414 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24111020230336127 12/10/2023 jagdish 1748007030WL015685 jagdish 00462 UCBA0001153 1105 1105 Processed 08/11/2023 285395414 jagdish UCO BANK(607066)
22 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007030NRG24111020230336126 12/10/2023 jagdish 1748007030WL015685 jagdish 00462 UCBA0001153 1105 1105 Processed 08/11/2023 285395414 jagdish UCO BANK(607066)
SubTotal 2210 2210
23 MUNGAOLI MP-48-007-065-001/30-A
(GILAROPA) 		1748007000NRG24121020230336225 12/10/2023 Vinod katariya 1748007WL015698 Vinod katariya 00554 KKBK0000751 2652 2652 Processed 08/11/2023 285395414 Vinodkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24111020230336116 12/10/2023 savita 1748007030WL015685 savita 00688 FINO0001001 1105 1105 Processed 08/11/2023 285395414 savita STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-030-003/85
(KANBARA) 		1748007030NRG24111020230336136 12/10/2023 meena bai Ahirwar 1748007030WL015685 meena bai Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 285395414 meenabaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_121023APB_FTO_314414 Canara Bank CNRB0004140 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_121023APB_FTO_314414 State Bank of India SBIN0010849 MUNGAOLI 1105
3 MUNGAOLI MP1748007_121023APB_FTO_314414 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 17680
4 MUNGAOLI MP1748007_121023APB_FTO_314414 State Bank of India SBIN0030330 ONDER 2652
5 MUNGAOLI MP1748007_121023APB_FTO_314414 UCO Bank UCBA0001153 SEHRAI 2210
6 MUNGAOLI MP1748007_121023APB_FTO_314414 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2652
7 MUNGAOLI MP1748007_121023APB_FTO_314414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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