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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_261123APB_FTO_365295
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-48-007-003-002/111
(HURARI) 		1748007003NRG24251120230391883 26/11/2023 Kasiram 1748007003WL018241 Kasiram 00415 SBIN0010849 1326 1326 Processed 01/01/2024 323501429 Kasiram STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007003NRG24251120230391884 26/11/2023 Puspa bai 1748007003WL018241 Puspa bai 00415 SBIN0010849 126 126 Processed 01/01/2024 323501429 Puspabai RATNAKAR BANK(607393)
SubTotal 1452 1452
3 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24261120230392251 26/11/2023 Nijam 1748007062WL018251 Nijam 00415 SBIN0030084 1326 1326 Processed 01/01/2024 323501429 Nijam STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24261120230392252 26/11/2023 sitara 1748007062WL018251 sitara 00415 SBIN0030084 1326 1326 Processed 01/01/2024 323501429 sitara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24261120230392264 26/11/2023 estyak 1748007062WL018251 estyak 00462 UCBA0001289 884 884 Processed 01/01/2024 323501429 estyak INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24261120230392263 26/11/2023 estyak 1748007062WL018251 estyak 00462 UCBA0001289 1326 1326 Processed 01/01/2024 323501429 estyak UCO BANK(607066)
SubTotal 2210 2210
7 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24261120230392262 26/11/2023 rijb 1748007062WL018251 rijb 00462 UCBA0003082 1326 1326 Processed 01/01/2024 323501429 rijb CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24261120230392261 26/11/2023 rijbhan 1748007062WL018251 rijbhan 00462 UCBA0003082 1326 1326 Processed 01/01/2024 323501429 rijbhan UCO BANK(607066)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24261120230392254 26/11/2023 Halim Shah 1748007062WL018251 Halim Shah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 HalimShah FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24261120230392253 26/11/2023 Halim Shah 1748007062WL018251 Halim Shah 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 HalimShah FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24261120230392256 26/11/2023 Ram Singh Ahirwar 1748007062WL018251 Ram Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 RamSinghAhirwar STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-062-001/49
(NARKHEDA) 		1748007062NRG24261120230392255 26/11/2023 Ram Singh Ahirwar 1748007062WL018251 Ram Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 RamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24261120230392257 26/11/2023 edrees 1748007062WL018251 edrees 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 edrees FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24261120230392258 26/11/2023 emran 1748007062WL018251 emran 00688 FINO0001001 442 442 Processed 01/01/2024 323501429 emran FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24261120230392260 26/11/2023 ensaf 1748007062WL018251 ensaf 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 ensaf FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24261120230392259 26/11/2023 ensaf 1748007062WL018251 ensaf 00688 FINO0001001 1326 1326 Processed 01/01/2024 323501429 ensaf STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261123APB_FTO_365295 State Bank of India SBIN0010849 MUNGAOLI 1452
2 MUNGAOLI MP1748007_261123APB_FTO_365295 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
3 MUNGAOLI MP1748007_261123APB_FTO_365295 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1326
4 MUNGAOLI MP1748007_261123APB_FTO_365295 UCO Bank UCBA0001289 MALHARGARH 2210
5 MUNGAOLI MP1748007_261123APB_FTO_365295 UCO Bank UCBA0003082 Mungaoli 2652
6 MUNGAOLI MP1748007_261123APB_FTO_365295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

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