Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_210423APB_FTO_24197
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-18-028-007-038/030039
(KALPOLE) 		3618028000NRG24210420230080476 21/04/2023 Marubai 3618028WL002349 Marubai 00045 BARB0NIZAMA 550 550 Processed 12/05/2023 1487446464 MRS NENAVATH MARUBAI STATE BANK OF INDIA(508548)
SubTotal 550 550
2 MUGPAL TS-18-028-007-038/030015
(KALPOLE) 		3618028000NRG24210420230080467 21/04/2023 Narayana 3618028WL002349 Narayana 00152 HDFC0003447 550 550 Processed 12/05/2023 1487446474 NENAVATH NARAYANA STATE BANK OF INDIA(508548)
SubTotal 550 550
3 MUGPAL TS-18-028-007-038/030010
(KALPOLE) 		3618028000NRG24210420230080463 21/04/2023 Lalibai 3618028WL002349 Lalibai 00354 PUNB0086210 550 550 Processed 12/05/2023 1487446459 NENAVATH LALI BAI PUNJAB NATIONAL BANK(508568)
4 MUGPAL TS-18-028-007-038/030016
(KALPOLE) 		3618028000NRG24210420230080469 21/04/2023 Sangya 3618028WL002349 Sangya 00354 PUNB0086210 550 550 Processed 12/05/2023 1487446460 NENAVATH SANGYA ALIAS LAMBANI SANGYA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
5 MUGPAL TS-18-028-007-038/010003
(KALPOLE) 		3618028000NRG24210420230080483 21/04/2023 Gangadhar 3618028WL002350 Gangadhar 00415 SBIN0007532 1200 1200 Processed 12/05/2023 1487446466 VADLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUGPAL TS-18-028-007-038/010007
(KALPOLE) 		3618028000NRG24210420230080484 21/04/2023 hanmandlu 3618028WL002350 hanmandlu 00415 SBIN0007532 1200 1200 Processed 12/05/2023 1487446467 VADDLA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUGPAL TS-18-028-007-038/010031
(KALPOLE) 		3618028000NRG24210420230080454 21/04/2023 Shamkaramma 3618028WL002349 Shamkaramma 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446468 MRS HANMOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
8 MUGPAL TS-18-028-007-038/010117
(KALPOLE) 		3618028000NRG24210420230080455 21/04/2023 Sayavva 3618028WL002349 Sayavva 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446465 MRS SAVITHRI VADLA STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-007-038/010119
(KALPOLE) 		3618028000NRG24210420230080456 21/04/2023 mallesh 3618028WL002349 mallesh 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446469 MR YERUKALA MALLESH STATE BANK OF INDIA(508548)
10 MUGPAL TS-18-028-007-038/020192
(KALPOLE) 		3618028000NRG24210420230080485 21/04/2023 Birmal 3618028WL002350 Birmal 00415 SBIN0007532 1200 1200 Processed 12/05/2023 1487446461 BASSI BEERMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUGPAL TS-18-028-007-038/030001
(KALPOLE) 		3618028000NRG24210420230080458 21/04/2023 Laxmi 3618028WL002349 Laxmi 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446472 MRS NENAVATH LAXMI STATE BANK OF INDIA(508548)
12 MUGPAL TS-18-028-007-038/030002
(KALPOLE) 		3618028000NRG24210420230080459 21/04/2023 Meera Bai 3618028WL002349 Meera Bai 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446462 MRS NENAVATH MEERABAI WO DEVI SING STATE BANK OF INDIA(508548)
13 MUGPAL TS-18-028-007-038/030008
(KALPOLE) 		3618028000NRG24210420230080461 21/04/2023 Radhabai 3618028WL002349 Radhabai 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446470 NENAVATH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUGPAL TS-18-028-007-038/030009
(KALPOLE) 		3618028000NRG24210420230080462 21/04/2023 Padma 3618028WL002349 Padma 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446473 MRS NENAVATH PADMA STATE BANK OF INDIA(508548)
15 MUGPAL TS-18-028-007-038/030021
(KALPOLE) 		3618028000NRG24210420230080472 21/04/2023 suvarna 3618028WL002349 suvarna 00415 SBIN0007532 550 550 Processed 13/05/2023 1487446471 KATRO SUVARNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 MUGPAL TS-18-028-007-038/030056
(KALPOLE) 		3618028000NRG24210420230080481 21/04/2023 Jaipal 3618028WL002349 Jaipal 00415 SBIN0007532 550 550 Processed 12/05/2023 1487446463 MR NENAVATH JAIPAL STATE BANK OF INDIA(508548)
SubTotal 8550 8550
17 MUGPAL TS-18-028-007-038/010016
(KALPOLE) 		3618028000NRG24210420230080453 21/04/2023 Mahipal 3618028WL002349 Mahipal 00415 SBIN0020881 220 220 Processed 12/05/2023 1487446477 MR CHEELAM MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 220 220
18 MUGPAL TS-18-028-007-038/030005
(KALPOLE) 		3618028000NRG24210420230080460 21/04/2023 Laxmi 3618028WL002349 Laxmi 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446448 MRS NENAVATH LAXMI STATE BANK OF INDIA(508548)
19 MUGPAL TS-18-028-007-038/030011
(KALPOLE) 		3618028000NRG24210420230080464 21/04/2023 Lakma 3618028WL002349 Lakma 00691 IPOS0000001 550 550 Processed 13/05/2023 1487446453 NENAVATH LAKMA RATHOD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 MUGPAL TS-18-028-007-038/030012
(KALPOLE) 		3618028000NRG24210420230080466 21/04/2023 Shobha 3618028WL002349 Shobha 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446455 NENAVATH SHOBA CANARA BANK(508532)
21 MUGPAL TS-18-028-007-038/030016
(KALPOLE) 		3618028000NRG24210420230080470 21/04/2023 Kanaka 3618028WL002349 Kanaka 00691 IPOS0000001 550 550 Processed 13/05/2023 1487446454 NENAVATH KANAKA BAI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 MUGPAL TS-18-028-007-038/030020
(KALPOLE) 		3618028000NRG24210420230080471 21/04/2023 sangeetha 3618028WL002349 sangeetha 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446458 MRS NENAVATH SANGEETHA STATE BANK OF INDIA(508548)
23 MUGPAL TS-18-028-007-038/030023
(KALPOLE) 		3618028000NRG24210420230080473 21/04/2023 Gandhi 3618028WL002349 Gandhi 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446456 NENAVATH GANDHI PUNJAB NATIONAL BANK(508568)
24 MUGPAL TS-18-028-007-038/030023
(KALPOLE) 		3618028000NRG24210420230080474 21/04/2023 Sunitha 3618028WL002349 Sunitha 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446457 MRS NENAVATH SUNITHA STATE BANK OF INDIA(508548)
25 MUGPAL TS-18-028-007-038/030025
(KALPOLE) 		3618028000NRG24210420230080486 21/04/2023 saritha 3618028WL002350 saritha 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1487446452 Mrs. BADAVATH SARITHA BANK OF MAHARASHTRA(607387)
26 MUGPAL TS-18-028-007-038/030028
(KALPOLE) 		3618028000NRG24210420230080475 21/04/2023 Ganesh Rathod 3618028WL002349 Ganesh Rathod 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446447 MR NENAVATH GANESH RATHOD STATE BANK OF INDIA(508548)
27 MUGPAL TS-18-028-007-038/030045
(KALPOLE) 		3618028000NRG24210420230080477 21/04/2023 Nandini 3618028WL002349 Nandini 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446449 MISS NENAVATH NANDINI STATE BANK OF INDIA(508548)
28 MUGPAL TS-18-028-007-038/030048
(KALPOLE) 		3618028000NRG24210420230080478 21/04/2023 Bhasker 3618028WL002349 Bhasker 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446450 NINAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUGPAL TS-18-028-007-038/030063
(KALPOLE) 		3618028000NRG24210420230080482 21/04/2023 Chandrakala 3618028WL002349 Chandrakala 00691 IPOS0000001 550 550 Processed 12/05/2023 1487446451 NENAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7520 7520
30 MUGPAL TS-18-028-007-038/010131
(KALPOLE) 		3618028000NRG24210420230080457 21/04/2023 Ravi 3618028WL002349 Ravi 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487446476 MR CHILLAM RAVI STATE BANK OF INDIA(508548)
31 MUGPAL TS-18-028-007-038/030015
(KALPOLE) 		3618028000NRG24210420230080468 21/04/2023 Yashoda 3618028WL002349 Yashoda 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487446475 MRS NENAVATH YASODHABAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 19590 19590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_210423APB_FTO_24197 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 550
2 MUGPAL TS3618028_210423APB_FTO_24197 HDFC Bank HDFC0003447 NADEPALLE 550
3 MUGPAL TS3618028_210423APB_FTO_24197 Punjab National Bank PUNB0086210 Nizamabad 1100
4 MUGPAL TS3618028_210423APB_FTO_24197 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 8550
5 MUGPAL TS3618028_210423APB_FTO_24197 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 220
6 MUGPAL TS3618028_210423APB_FTO_24197 India Post Payments Bank IPOS0000001 DOP 1100
7 MUGPAL TS3618028_210423APB_FTO_24197 India Post Payments Bank IPOS0000001 NIZAMABAD 6420
8 MUGPAL TS3618028_210423APB_FTO_24197 DOP SBIN0000DOP General Post Office-CBS 1100

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