Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130524APB_FTO_33025
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-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG25110520240067944 13/05/2024 Ruvi 1748007048WL001822 Ruvi 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818571192 Ruvi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG25110520240067945 13/05/2024 Dhanushram 1748007048WL001822 Dhanushram 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818571192 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG25110520240067948 13/05/2024 Rachna Bai Yadav 1748007048WL001822 Rachna Bai Yadav 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818571192 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
4 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG25110520240067949 13/05/2024 Balram Singh 1748007048WL001822 Balram Singh 00089 CBIN0284509 1458 1458 Processed 15/05/2024 818571192 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5832 5832
5 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG25120520240071868 13/05/2024 amar singh 1748007102WL001908 amar singh 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 amarsingh STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG25120520240071869 13/05/2024 amar singh 1748007102WL001908 amar singh 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 amarsingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG25110520240067946 13/05/2024 Sendapal Yadav 1748007048WL001822 Sendapal Yadav 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 SendapalYadav STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG25110520240067950 13/05/2024 Pratipal yadav 1748007048WL001822 Pratipal yadav 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 Pratipalyadav STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG25120520240069784 13/05/2024 Arambai 1748007048WL001862 Arambai 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 Arambai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG25120520240069785 13/05/2024 Shishupalsingh 1748007048WL001862 Shishupalsingh 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG25120520240069786 13/05/2024 Vachankumari 1748007048WL001862 Vachankumari 00415 SBIN0030084 1458 1458 Processed 15/05/2024 818571192 Vachankumari STATE BANK OF INDIA(508548)
SubTotal 10206 10206
12 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG25110520240067947 13/05/2024 Balram Singh Yadav 1748007048WL001822 Balram Singh Yadav 00462 UCBA0001153 1458 1458 Processed 15/05/2024 818571192 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
13 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG25110520240067952 13/05/2024 Neha Kumari yadav 1748007048WL001822 Neha Kumari yadav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818571192 NehaKumariyadav MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG25120520240069783 13/05/2024 Kurubi Yadav 1748007048WL001862 Kurubi Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 15/05/2024 818571192 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
15 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG25110520240067951 13/05/2024 Devkuyar bai 1748007048WL001822 Devkuyar bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818571192 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-048-002/835
(BAMURITANKA) 		1748007048NRG25110520240067970 13/05/2024 Ramdevi 1748007048WL001823 Ramdevi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818571192 Ramdevi FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-048-002/836
(BAMURITANKA) 		1748007048NRG25110520240067971 13/05/2024 Idal adiwasi 1748007048WL001823 Idal adiwasi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818571192 Idaladiwasi FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-002/837
(BAMURITANKA) 		1748007048NRG25110520240067972 13/05/2024 Rinkal Kumari parmal 1748007048WL001823 Rinkal Kumari parmal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818571192 RinkalKumariparmal FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
19 MUNGAOLI MP-48-007-048-002/684
(BAMURITANKA) 		1748007048NRG25110520240067966 13/05/2024 Ramsvrup Singh 1748007048WL001823 Ramsvrup Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818571192 RamsvrupSingh FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG25120520240069782 13/05/2024 Shri bai 1748007048WL001862 Shri bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818571192 Shribai FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-048-002/695
(BAMURITANKA) 		1748007048NRG25110520240067967 13/05/2024 Sukhbhan Singh 1748007048WL001823 Sukhbhan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818571192 SukhbhanSingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-048-002/702
(BAMURITANKA) 		1748007048NRG25110520240067968 13/05/2024 Priyanka 1748007048WL001823 Priyanka 00688 FINO0001446 1458 1458 Processed 15/05/2024 818571192 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130524APB_FTO_33025 Central Bank Of India CBIN0284509 MUNGAWALI 5832
2 MUNGAOLI MP1748007_130524APB_FTO_33025 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 10206
3 MUNGAOLI MP1748007_130524APB_FTO_33025 UCO Bank UCBA0001153 SEHRAI 1458
4 MUNGAOLI MP1748007_130524APB_FTO_33025 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2916
5 MUNGAOLI MP1748007_130524APB_FTO_33025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
6 MUNGAOLI MP1748007_130524APB_FTO_33025 Fino Payments Bank Ltd FINO0001446 MP RO 5832

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