Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170623APB_FTO_99435
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-48-007-002-001/735
(BHOPAL) 		1748007000NRG24170620230138846 17/06/2023 Bhagwati 1748007WL006005 Bhagwati 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513609114 Bhagwati UCO BANK(607066)
2 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24170620230138856 17/06/2023 Brajpal singh 1748007WL006005 Brajpal singh 00089 CBIN0284509 884 884 Processed 23/06/2023 513609114 Brajpalsingh CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24170620230138857 17/06/2023 Madhu bai 1748007WL006005 Madhu bai 00089 CBIN0284509 884 884 Processed 23/06/2023 513609114 Madhubai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 MUNGAOLI MP-48-007-040-003/130
(MUDRAKHANA) 		1748007040NRG24170620230138865 17/06/2023 Pran singh 1748007040WL006006 Pran singh 00165 IBKL0001627 1326 1326 Processed 23/06/2023 513609114 Pransingh IDBI BANK(607095)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24170620230138871 17/06/2023 munni 1748007040WL006006 munni 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513609114 munni BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-040-003/160
(MUDRAKHANA) 		1748007040NRG24170620230138870 17/06/2023 SANGRAM 1748007040WL006006 SANGRAM 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513609114 SANGRAM BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/177
(MUDRAKHANA) 		1748007040NRG24170620230138876 17/06/2023 CHIRONJI 1748007040WL006006 CHIRONJI 00415 SBIN0005089 1326 1326 Processed 23/06/2023 513609114 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
8 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007000NRG24170620230138860 17/06/2023 Santosh Bai 1748007WL006005 Santosh Bai 00415 SBIN0010849 884 884 Processed 23/06/2023 513609114 SantoshBai STATE BANK OF INDIA(508548)
SubTotal 884 884
9 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007040NRG24170620230138872 17/06/2023 JAYPAL 1748007040WL006006 JAYPAL 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513609114 JAYPAL STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-040-003/162
(MUDRAKHANA) 		1748007040NRG24170620230138873 17/06/2023 RAMLESH 1748007040WL006006 RAMLESH 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513609114 RAMLESH PUNJAB NATIONAL BANK(508568)
11 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007040NRG24170620230138874 17/06/2023 Chhotu Lal 1748007040WL006006 Chhotu Lal 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513609114 ChhotuLal MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-040-003/163
(MUDRAKHANA) 		1748007040NRG24170620230138875 17/06/2023 Munni bai 1748007040WL006006 Munni bai 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513609114 Munnibai PUNJAB NATIONAL BANK(508568)
13 MUNGAOLI MP-48-007-040-003/180
(MUDRAKHANA) 		1748007040NRG24170620230138877 17/06/2023 ramkumar 1748007040WL006006 ramkumar 00415 SBIN0030080 1326 1326 Processed 23/06/2023 513609114 ramkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24170620230138850 17/06/2023 Bhujbal singh 1748007WL006005 Bhujbal singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609114 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24170620230138851 17/06/2023 Phoola bai 1748007WL006005 Phoola bai 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609114 Phoolabai STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24170620230138853 17/06/2023 Jayanti bai 1748007WL006005 Jayanti bai 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609114 Jayantibai RATNAKAR BANK(607393)
17 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24170620230138852 17/06/2023 Makhan singh 1748007WL006005 Makhan singh 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609114 Makhansingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24170620230138854 17/06/2023 Gori shankar 1748007WL006005 Gori shankar 00415 SBIN0030084 1105 1105 Processed 23/06/2023 513609114 Gorishankar STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-002-001/747
(BHOPAL) 		1748007000NRG24170620230138858 17/06/2023 Pran singh 1748007WL006005 Pran singh 00415 SBIN0030084 884 884 Processed 23/06/2023 513609114 Pransingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-002-001/751
(BHOPAL) 		1748007000NRG24170620230138859 17/06/2023 Munna 1748007WL006005 Munna 00415 SBIN0030084 884 884 Processed 23/06/2023 513609114 Munna FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
21 MUNGAOLI MP-48-007-040-003/130
(MUDRAKHANA) 		1748007040NRG24170620230138864 17/06/2023 Gudda 1748007040WL006006 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609114 Gudda BANK OF BARODA(606985)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24170620230138862 17/06/2023 heera 1748007040WL006006 heera 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609114 heera CANARA BANK(508532)
23 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24170620230138861 17/06/2023 MULAAYAM 1748007040WL006006 MULAAYAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609114 MULAAYAM BANK OF BARODA(606985)
24 MUNGAOLI MP-48-007-040-003/122
(MUDRAKHANA) 		1748007040NRG24170620230138863 17/06/2023 pappu 1748007040WL006006 pappu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609114 pappu ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007040NRG24170620230138867 17/06/2023 RACHANA 1748007040WL006006 RACHANA 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609114 RACHANA STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-040-003/150
(MUDRAKHANA) 		1748007040NRG24170620230138866 17/06/2023 RAJESH 1748007040WL006006 RAJESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 513609114 RAJESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170623APB_FTO_99435 Central Bank Of India CBIN0284509 MUNGAWALI 2873
2 MUNGAOLI MP1748007_170623APB_FTO_99435 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_170623APB_FTO_99435 State Bank of India SBIN0005089 ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_170623APB_FTO_99435 State Bank of India SBIN0010849 MUNGAOLI 884
5 MUNGAOLI MP1748007_170623APB_FTO_99435 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 6630
6 MUNGAOLI MP1748007_170623APB_FTO_99435 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7293
7 MUNGAOLI MP1748007_170623APB_FTO_99435 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
8 MUNGAOLI MP1748007_170623APB_FTO_99435 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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