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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020523APB_FTO_25768
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-48-007-043-001/111
(JASAYA) 		1748007043NRG18300120190291536 02/05/2023 Ram singh 1748007WL037135 Ram singh 00045 BARB0BARBOD 1032 1032 Processed 15/05/2023 690790526 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 MUNGAOLI MP-48-007-023-001/308
(CHHEWALAI) 		1748007023NRG18291220180290553 02/05/2023 Ravindra Lodhi 1748007WL036943 Ravindra Lodhi 00354 PUNB0138700 1032 1032 Processed 15/05/2023 690790526 RavindraLodhi PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-023-002/3
(CHHEWALAI) 		1748007023NRG18291220180290557 02/05/2023 devendra 1748007WL036943 devendra 00354 PUNB0138700 1032 1032 Processed 15/05/2023 690790526 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2064 2064
4 MUNGAOLI MP-48-007-020-002/311
(MLABLI) 		1748007020NRG18170120190291311 02/05/2023 RAJKUMARI AHIRWAR 1748007WL037093 RAJKUMARI AHIRWAR 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-020-002/311
(MLABLI) 		1748007020NRG18170120190291310 02/05/2023 RAJKUMARI AHIRWAR 1748007WL037093 RAJKUMARI AHIRWAR 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-020-002/311
(MLABLI) 		1748007020NRG18170120190291309 02/05/2023 RAJKUMARI AHIRWAR 1748007WL037093 RAJKUMARI AHIRWAR 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-020-002/311
(MLABLI) 		1748007020NRG18170120190291312 02/05/2023 RAJKUMARI AHIRWAR 1748007WL037093 RAJKUMARI AHIRWAR 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 RAJKUMARIAHIRWAR STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG18301220180290628 02/05/2023 PURAN 1748007WL036956 PURAN 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 PURAN STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG18301220180290627 02/05/2023 PURAN 1748007WL036956 PURAN 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 PURAN STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-082-003/150
(DHUNDER) 		1748007004NRG18301220180290626 02/05/2023 PURAN 1748007WL036956 PURAN 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 PURAN STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-083-001/23
(TILA) 		1748007102NRG18300120190291521 02/05/2023 raja singh 1748007WL037133 raja singh 00415 SBIN0010849 1032 1032 Processed 15/05/2023 690790526 rajasingh STATE BANK OF INDIA(508548)
SubTotal 8256 8256
12 MUNGAOLI MP-48-007-020-002/310
(MLABLI) 		1748007020NRG18170120190291308 02/05/2023 GEANDA AHIWAR 1748007WL037093 GEANDA AHIWAR 00415 SBIN0030082 1032 1032 Processed 15/05/2023 690790526 GEANDAAHIWAR STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-020-002/310
(MLABLI) 		1748007020NRG18170120190291307 02/05/2023 GEANDA AHIWAR 1748007WL037093 GEANDA AHIWAR 00415 SBIN0030082 1032 1032 Processed 15/05/2023 690790526 GEANDAAHIWAR STATE BANK OF INDIA(508548)
SubTotal 2064 2064
14 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG18080420200292061 02/05/2023 Ramsewak 1748007WL037318 Ramsewak 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 Ramsewak STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290770 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290769 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 860 860 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290768 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290767 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290766 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 516 516 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-082-003/103
(DHUNDER) 		1748007004NRG18301220180290765 02/05/2023 Ramcharan 1748007WL036983 Ramcharan 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 Ramcharan STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-083-001/54
(TILA) 		1748007102NRG18300120190291523 02/05/2023 papu 1748007WL037133 papu 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 papu STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-083-001/54
(TILA) 		1748007102NRG18300120190291522 02/05/2023 papu 1748007WL037133 papu 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 papu STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-084-001/169
(BARKHEDAKACHI) 		1748007084NRG18291220180290577 02/05/2023 pappu ahirwar 1748007WL036947 pappu ahirwar 00415 SBIN0030084 1032 1032 Processed 15/05/2023 690790526 pappuahirwar STATE BANK OF INDIA(508548)
SubTotal 9632 9632
24 MUNGAOLI MP-48-007-043-005/32
(JASAYA) 		1748007043NRG18300120190291541 02/05/2023 kilan singh 1748007WL037135 kilan singh 00415 SBIN0030227 1032 1032 Processed 15/05/2023 690790526 kilansingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-043-005/32
(JASAYA) 		1748007043NRG18300120190291540 02/05/2023 kilan singh 1748007WL037135 kilan singh 00415 SBIN0030227 1032 1032 Processed 15/05/2023 690790526 kilansingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-043-005/32
(JASAYA) 		1748007043NRG18300120190291539 02/05/2023 kilan singh 1748007WL037135 kilan singh 00415 SBIN0030227 1032 1032 Processed 15/05/2023 690790526 kilansingh STATE BANK OF INDIA(508548)
SubTotal 3096 3096
27 MUNGAOLI MP-48-007-013-002/37
() 		1748007013NRG18291220180290560 02/05/2023 Ram singh 1748007WL036944 Ram singh 00415 SBIN0030325 362 362 Processed 15/05/2023 690790526 Ramsingh UNION BANK OF INDIA(508500)
28 MUNGAOLI MP-48-007-013-002/42
() 		1748007013NRG18291220180290565 02/05/2023 SEETARAM YADAV 1748007WL036944 SEETARAM YADAV 00415 SBIN0030325 1032 1032 Processed 15/05/2023 690790526 SEETARAMYADAV UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-013-002/42
() 		1748007013NRG18291220180290564 02/05/2023 SEETARAM YADAV 1748007WL036944 SEETARAM YADAV 00415 SBIN0030325 1032 1032 Processed 15/05/2023 690790526 SEETARAMYADAV UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-013-002/42
() 		1748007013NRG18291220180290563 02/05/2023 SEETARAM YADAV 1748007WL036944 SEETARAM YADAV 00415 SBIN0030325 1032 1032 Processed 15/05/2023 690790526 SEETARAMYADAV UNION BANK OF INDIA(508500)
31 MUNGAOLI MP-48-007-013-002/42
() 		1748007013NRG18291220180290562 02/05/2023 SEETARAM YADAV 1748007WL036944 SEETARAM YADAV 00415 SBIN0030325 1032 1032 Processed 15/05/2023 690790526 SEETARAMYADAV UNION BANK OF INDIA(508500)
SubTotal 4490 4490
32 MUNGAOLI MP-48-007-066-001/131
(SUMER) 		1748007066NRG18301220180290735 02/05/2023 Gabbar Singh 1748007WL036977 Gabbar Singh 00415 SBIN0030330 1032 1032 Rejected 15/05/2023 690790526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MUNGAOLI MP-48-007-069-004/18
(GUPALIYA) 		1748007069NRG18291220180290544 02/05/2023 Lakhan Singh 1748007WL036939 Lakhan Singh 00415 SBIN0030330 1032 1032 Processed 15/05/2023 690790526 LakhanSingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-069-004/18
(GUPALIYA) 		1748007069NRG18291220180290543 02/05/2023 Lakhan Singh 1748007WL036939 Lakhan Singh 00415 SBIN0030330 1032 1032 Processed 15/05/2023 690790526 LakhanSingh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-069-004/18
(GUPALIYA) 		1748007069NRG18291220180290542 02/05/2023 Lakhan Singh 1748007WL036939 Lakhan Singh 00415 SBIN0030330 1032 1032 Processed 15/05/2023 690790526 LakhanSingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007039NRG18300920180289451 02/05/2023 Leela 1748007WL036690 Leela 00415 SBIN0030330 1032 1032 Processed 15/05/2023 690790526 Leela STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-075-001/158
(MATHANA) 		1748007075NRG18150420200292067 02/05/2023 jalila khan 1748007WL037322 jalila khan 00415 SBIN0030330 1032 1032 Processed 15/05/2023 690790526 jalilakhan STATE BANK OF INDIA(508548)
SubTotal 6192 6192
38 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG18191120180289988 02/05/2023 SANTOSH KUMAR PARASHAR 1748007WL036812 SANTOSH KUMAR PARASHAR 00462 UCBA0001153 1032 1032 Rejected 15/05/2023 690790526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG18191120180289987 02/05/2023 SANTOSH KUMAR PARASHAR 1748007WL036812 SANTOSH KUMAR PARASHAR 00462 UCBA0001153 1032 1032 Rejected 15/05/2023 690790526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2064 2064
40 MUNGAOLI MP-48-007-013-001/126
() 		1748007013NRG18291220180290567 02/05/2023 Jitendra 1748007WL036944 Jitendra 00468 UBIN0542555 1032 1032 Rejected 15/05/2023 690790526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MUNGAOLI MP-48-007-013-002/56
() 		1748007013NRG18291220180290566 02/05/2023 Satru 1748007WL036944 Satru 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Satru STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290583 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
43 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290582 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
44 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290581 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
45 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290580 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 860 860 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
46 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290579 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
47 MUNGAOLI MP-48-007-017-003/29
(RUSULLA) 		1748007097NRG18291220180290578 02/05/2023 Kamta bai 1748007WL036948 Kamta bai 00468 UBIN0542555 1032 1032 Processed 15/05/2023 690790526 Kamtabai UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG18170120190291306 02/05/2023 Veer singh 1748007WL037093 Veer singh 00468 UBIN0542555 400 400 Processed 15/05/2023 690790526 Veersingh ICICI BANK LTD(508534)
SubTotal 8484 8484
49 MUNGAOLI MP-48-007-023-002/32
(CHHEWALAI) 		1748007023NRG18291220180290558 02/05/2023 SEVA 1748007WL036943 SEVA 00552 DCBL0000193 1032 1032 Processed 15/05/2023 690790526 SEVA STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-023-002/32
(CHHEWALAI) 		1748007023NRG18291220180290555 02/05/2023 SEVA 1748007WL036943 SEVA 00552 DCBL0000193 1032 1032 Processed 15/05/2023 690790526 SEVA STATE BANK OF INDIA(508548)
SubTotal 2064 2064
51 MUNGAOLI MP-48-007-019-003/110
(ATHAIKHEDA) 		1748007019NRG18050220190291617 02/05/2023 Babu Lal 1748007WL037161 Babu Lal 00602 SBIN0RRMBGB 888 888 Processed 15/05/2023 690790526 BabuLal BANK OF BARODA(606985)
52 MUNGAOLI MP-48-007-073-003/299
(DAMDMA) 		1748007073NRG18240120190291406 02/05/2023 Mithlesh bai 1748007WL037108 Mithlesh bai 00602 SBIN0RRMBGB 1032 1032 Processed 15/05/2023 690790526 Mithleshbai CANARA BANK(508532)
53 MUNGAOLI MP-48-007-073-003/299
(DAMDMA) 		1748007073NRG18240120190291404 02/05/2023 Mithlesh bai 1748007WL037108 Mithlesh bai 00602 SBIN0RRMBGB 860 860 Processed 15/05/2023 690790526 Mithleshbai CANARA BANK(508532)
SubTotal 2780 2780
Total 52218 52218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020523APB_FTO_25768 Bank of Baroda BARB0BARBOD BARBODHAN 1032
2 MUNGAOLI MP1748007_020523APB_FTO_25768 Punjab National Bank PUNB0138700 TUMEN 2064
3 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0010849 MUNGAOLI 8256
4 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2064
5 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9632
6 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0030227 SIYALPUR 3096
7 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0030325 REHATWAS 4490
8 MUNGAOLI MP1748007_020523APB_FTO_25768 State Bank of India SBIN0030330 ONDER 6192
9 MUNGAOLI MP1748007_020523APB_FTO_25768 UCO Bank UCBA0001153 SEHRAI 2064
10 MUNGAOLI MP1748007_020523APB_FTO_25768 Union Bank of India UBIN0542555 PIPRAI 8484
11 MUNGAOLI MP1748007_020523APB_FTO_25768 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2064
12 MUNGAOLI MP1748007_020523APB_FTO_25768 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 888
13 MUNGAOLI MP1748007_020523APB_FTO_25768 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 1892

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