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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423APB_FTO_18274
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-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24250420230014604 25/04/2023 SHREERAM 1748007WL000701 SHREERAM 00045 BARB0ASHBHO 663 663 Processed 12/05/2023 644806912 SHREERAM BANK OF BARODA(606985)
SubTotal 663 663
2 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24250420230014578 25/04/2023 RAJENDRA 1748007WL000701 RAJENDRA 00045 BARB0DBASHO 663 663 Processed 12/05/2023 644806912 RAJENDRA BANK OF BARODA(606985)
SubTotal 663 663
3 MUNGAOLI MP-48-007-038-002/244
(BILAKHEDI) 		1748007000NRG24250420230014567 25/04/2023 Bhagvat singh 1748007WL000701 Bhagvat singh 00051 MAHB0001849 663 663 Processed 13/05/2023 644806912 Bhagvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24250420230014591 25/04/2023 Bharat Singh 1748007WL000701 Bharat Singh 00051 MAHB0001849 663 663 Processed 13/05/2023 644806912 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24250420230014590 25/04/2023 Bharat Singh 1748007WL000701 Bharat Singh 00051 MAHB0001849 663 663 Processed 12/05/2023 644806912 BharatSingh HDFC BANK LTD(607152)
6 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24250420230014589 25/04/2023 Bharat Singh 1748007WL000701 Bharat Singh 00051 MAHB0001849 663 663 Processed 12/05/2023 644806912 BharatSingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24250420230014609 25/04/2023 Harisingh 1748007WL000701 Harisingh 00089 CBIN0283380 663 663 Processed 13/05/2023 644806912 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24250420230014608 25/04/2023 Harisingh 1748007WL000701 Harisingh 00089 CBIN0283380 663 663 Processed 12/05/2023 644806912 Harisingh CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007000NRG24250420230014610 25/04/2023 Yaspal 1748007WL000701 Yaspal 00089 CBIN0283380 663 663 Processed 12/05/2023 644806912 Yaspal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
10 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24250420230014576 25/04/2023 Usha 1748007WL000701 Usha 00089 CBIN0284509 663 663 Processed 12/05/2023 644806912 Usha UNION BANK OF INDIA(508500)
11 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24250420230014577 25/04/2023 Usha bai 1748007WL000701 Usha bai 00089 CBIN0284509 663 663 Processed 12/05/2023 644806912 Ushabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24250420230014565 25/04/2023 Munnibai 1748007WL000701 Munnibai 00168 ICIC0000538 663 663 Processed 12/05/2023 644806912 Munnibai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-038-002/23
(BILAKHEDI) 		1748007000NRG24250420230014564 25/04/2023 Munnibai 1748007WL000701 Munnibai 00168 ICIC0000538 663 663 Processed 12/05/2023 644806912 Munnibai ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24250420230014586 25/04/2023 Gangaram 1748007WL000701 Gangaram 00168 ICIC0000538 663 663 Processed 13/05/2023 644806912 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24250420230014585 25/04/2023 Gangaram 1748007WL000701 Gangaram 00168 ICIC0000538 663 663 Processed 12/05/2023 644806912 Gangaram ICICI BANK LTD(508534)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24250420230014582 25/04/2023 Makhan singh 1748007WL000701 Makhan singh 00168 ICIC0001434 663 663 Processed 12/05/2023 644806912 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24250420230014588 25/04/2023 Rajkumar 1748007WL000701 Rajkumar 00168 ICIC0001434 663 663 Processed 12/05/2023 644806912 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-038-002/44-A
(BILAKHEDI) 		1748007000NRG24250420230014592 25/04/2023 Phalwan 1748007WL000701 Phalwan 00168 ICIC0001434 663 663 Processed 12/05/2023 644806912 Phalwan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24250420230014587 25/04/2023 Rajkumar 1748007WL000701 Rajkumar 00354 PUNB0002700 663 663 Processed 12/05/2023 644806912 Rajkumar ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24250420230014612 25/04/2023 Dhanpal 1748007WL000701 Dhanpal 00354 PUNB0002700 663 663 Processed 13/05/2023 644806912 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24250420230014611 25/04/2023 Dhanpal 1748007WL000701 Dhanpal 00354 PUNB0002700 663 663 Processed 12/05/2023 644806912 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
22 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24250420230014571 25/04/2023 RAJKUMARI BAI 1748007WL000701 RAJKUMARI BAI 00354 PUNB0138700 663 663 Processed 12/05/2023 644806912 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
23 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24250420230014528 25/04/2023 boto bai 1748007100WL000699 boto bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 botobai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-046-002/164
(PATHRI) 		1748007100NRG24250420230014527 25/04/2023 boto bai 1748007100WL000699 boto bai 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 botobai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-002/432-A
(PATHRI) 		1748007100NRG24250420230014531 25/04/2023 brajkumari yadav 1748007100WL000699 brajkumari yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 brajkumariyadav STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-046-002/432-A
(PATHRI) 		1748007100NRG24250420230014530 25/04/2023 Indrabhan singh 1748007100WL000699 Indrabhan singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 Indrabhansingh UCO BANK(607066)
27 MUNGAOLI MP-48-007-046-002/498
(PATHRI) 		1748007100NRG24250420230014534 25/04/2023 Geeta yadav 1748007100WL000699 Geeta yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 Geetayadav STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007100NRG24250420230014536 25/04/2023 kalyan Singh Yadav 1748007100WL000699 kalyan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 kalyanSinghYadav UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-046-002/521
(PATHRI) 		1748007100NRG24250420230014537 25/04/2023 Bakil Yadav 1748007100WL000699 Bakil Yadav 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 BakilYadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-046-002/523
(PATHRI) 		1748007100NRG24250420230014538 25/04/2023 Mohar Singh 1748007100WL000699 Mohar Singh 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644806912 MoharSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
31 MUNGAOLI MP-48-007-038-002/66-A
(BILAKHEDI) 		1748007000NRG24250420230014600 25/04/2023 parmal singh 1748007WL000701 parmal singh 00415 SBIN0030167 663 663 Processed 12/05/2023 644806912 parmalsingh DCB BANK LTD(607290)
SubTotal 663 663
32 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24250420230014568 25/04/2023 OMPRAKASH 1748007WL000701 OMPRAKASH 00415 SBIN0030330 663 663 Processed 12/05/2023 644806912 OMPRAKASH STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24250420230014570 25/04/2023 NEELAMSINGH 1748007WL000701 NEELAMSINGH 00415 SBIN0030330 663 663 Processed 12/05/2023 644806912 NEELAMSINGH ICICI BANK LTD(508534)
34 MUNGAOLI MP-48-007-038-002/260
(BILAKHEDI) 		1748007000NRG24250420230014574 25/04/2023 bhaiyasahab 1748007WL000701 bhaiyasahab 00415 SBIN0030330 663 663 Processed 13/05/2023 644806912 bhaiyasahab INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24250420230014584 25/04/2023 Mohan 1748007WL000701 Mohan 00415 SBIN0030330 663 663 Processed 13/05/2023 644806912 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24250420230014583 25/04/2023 Mohan 1748007WL000701 Mohan 00415 SBIN0030330 663 663 Processed 12/05/2023 644806912 Mohan BANK OF BARODA(606985)
37 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24250420230014594 25/04/2023 INDRABHAN 1748007WL000701 INDRABHAN 00415 SBIN0030330 663 663 Processed 12/05/2023 644806912 INDRABHAN PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007000NRG24250420230014593 25/04/2023 INDRABHAN 1748007WL000701 INDRABHAN 00415 SBIN0030330 663 663 Processed 12/05/2023 644806912 INDRABHAN STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24200420230007380 25/04/2023 Balram gurjar 1748007075WL000322 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806912 Balramgurjar STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-075-001/387
(MATHANA) 		1748007075NRG24200420230007382 25/04/2023 gulab bai 1748007075WL000322 gulab bai 00415 SBIN0030330 1326 1326 Processed 13/05/2023 644806912 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-075-001/394
(MATHANA) 		1748007075NRG24200420230007384 25/04/2023 bhaddiram 1748007075WL000322 bhaddiram 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806912 bhaddiram BANK OF BARODA(606985)
42 MUNGAOLI MP-48-007-075-001/394
(MATHANA) 		1748007075NRG24200420230007385 25/04/2023 kamla bai 1748007075WL000322 kamla bai 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806912 kamlabai ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG24200420230007386 25/04/2023 sanman 1748007075WL000322 sanman 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644806912 sanman STATE BANK OF INDIA(508548)
SubTotal 11271 11271
44 MUNGAOLI MP-48-007-046-002/179
(PATHRI) 		1748007100NRG24250420230014529 25/04/2023 Chote Raja YADAV 1748007100WL000699 Chote Raja YADAV 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806912 ChoteRajaYADAV UCO BANK(607066)
45 MUNGAOLI MP-48-007-046-002/486
(PATHRI) 		1748007100NRG24250420230014533 25/04/2023 ramdevi 1748007100WL000699 ramdevi 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806912 ramdevi UCO BANK(607066)
46 MUNGAOLI MP-48-007-046-002/486
(PATHRI) 		1748007100NRG24250420230014532 25/04/2023 sonu 1748007100WL000699 sonu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806912 sonu STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-046-002/554
(PATHRI) 		1748007100NRG24250420230014539 25/04/2023 Chotu 1748007100WL000699 Chotu 00462 UCBA0001153 1326 1326 Processed 12/05/2023 644806912 Chotu UCO BANK(607066)
SubTotal 5304 5304
48 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24250420230014572 25/04/2023 jashram 1748007WL000701 jashram 00462 UCBA0002360 663 663 Processed 12/05/2023 644806912 jashram STATE BANK OF INDIA(508548)
SubTotal 663 663
49 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24250420230014573 25/04/2023 Rekha bai 1748007WL000701 Rekha bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24250420230014595 25/04/2023 RAJKUMAR 1748007WL000701 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24250420230014597 25/04/2023 Kartar Singh 1748007WL000701 Kartar Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24250420230014602 25/04/2023 JASMAN SINGH 1748007WL000701 JASMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 JASMANSINGH BANK OF MAHARASHTRA(607387)
53 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24250420230014607 25/04/2023 GUDDI BAI 1748007WL000701 GUDDI BAI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 GUDDIBAI RATNAKAR BANK(607393)
54 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007000NRG24250420230014606 25/04/2023 malkhan yadav 1748007WL000701 malkhan yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806912 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250423APB_FTO_18274 Bank of Baroda BARB0ASHBHO ASHBHO 663
2 MUNGAOLI MP1748007_250423APB_FTO_18274 Bank of Baroda BARB0DBASHO ASHOK NAGAR 663
3 MUNGAOLI MP1748007_250423APB_FTO_18274 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
4 MUNGAOLI MP1748007_250423APB_FTO_18274 Central Bank Of India CBIN0283380 ASHOKNAGAR 1989
5 MUNGAOLI MP1748007_250423APB_FTO_18274 Central Bank Of India CBIN0284509 MUNGAWALI 1326
6 MUNGAOLI MP1748007_250423APB_FTO_18274 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 MUNGAOLI MP1748007_250423APB_FTO_18274 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1989
8 MUNGAOLI MP1748007_250423APB_FTO_18274 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1989
9 MUNGAOLI MP1748007_250423APB_FTO_18274 Punjab National Bank PUNB0138700 TUMEN 663
10 MUNGAOLI MP1748007_250423APB_FTO_18274 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10608
11 MUNGAOLI MP1748007_250423APB_FTO_18274 State Bank of India SBIN0030167 LUKWASA 663
12 MUNGAOLI MP1748007_250423APB_FTO_18274 State Bank of India SBIN0030330 ONDER 11271
13 MUNGAOLI MP1748007_250423APB_FTO_18274 UCO Bank UCBA0001153 SEHRAI 5304
14 MUNGAOLI MP1748007_250423APB_FTO_18274 UCO Bank UCBA0002360 ASHOK NAGAR 663
15 MUNGAOLI MP1748007_250423APB_FTO_18274 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978

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