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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_150722APB_FTO_260845
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-48-007-022-001/104
(BAMURIYA) 		1748007022NRG23130720220191775 15/07/2022 KASHI 1748007022WL005775 KASHI 00045 BARB0HOSHRD 1224 1224 Processed 25/07/2022 106683511 KASHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MUNGAOLI MP-48-007-022-001/104
(BAMURIYA) 		1748007022NRG23130720220191777 15/07/2022 Parvati bai 1748007022WL005775 Parvati bai 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 Parvatibai ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-022-001/104
(BAMURIYA) 		1748007022NRG23130720220191776 15/07/2022 Phool singh 1748007022WL005775 Phool singh 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 Phoolsingh ICICI BANK LTD(508534)
4 MUNGAOLI MP-48-007-022-001/39
(BAMURIYA) 		1748007022NRG23130720220191781 15/07/2022 RAAKESH 1748007022WL005775 RAAKESH 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 RAAKESH ICICI BANK LTD(508534)
5 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG23130720220191782 15/07/2022 GANESHARAAM 1748007022WL005775 GANESHARAAM 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 GANESHARAAM ICICI BANK LTD(508534)
6 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG23130720220191783 15/07/2022 MUNNEEBAAEE 1748007022WL005775 MUNNEEBAAEE 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 MUNNEEBAAEE ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-022-001/63
(BAMURIYA) 		1748007022NRG23130720220191784 15/07/2022 SHANKARASIH 1748007022WL005775 SHANKARASIH 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 SHANKARASIH ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-022-001/91
(BAMURIYA) 		1748007022NRG23130720220191785 15/07/2022 ASHOKASIH 1748007022WL005775 ASHOKASIH 00168 ICIC0000538 1224 1224 Processed 25/07/2022 106683511 ASHOKASIH HDFC BANK LTD(607152)
SubTotal 8568 8568
9 MUNGAOLI MP-48-007-064-001/177
(KUKABALI) 		1748007064NRG23140720220192607 15/07/2022 MANOJ 1748007064WL005828 MANOJ 00415 SBIN0010849 1224 1224 Processed 25/07/2022 106683511 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 MUNGAOLI MP-48-007-046-002/437
(PATHRI) 		1748007100NRG23140720220193660 15/07/2022 mulayam bai 1748007100WL005894 mulayam bai 00415 SBIN0030084 1224 1224 Processed 25/07/2022 106683511 mulayambai ICICI BANK LTD(508534)
SubTotal 1224 1224
11 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG23140720220192606 15/07/2022 Rajesh 1748007064WL005828 Rajesh 00415 SBIN0030330 1224 1224 Processed 25/07/2022 106683511 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150722APB_FTO_260845 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1224
2 MUNGAOLI MP1748007_150722APB_FTO_260845 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
3 MUNGAOLI MP1748007_150722APB_FTO_260845 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6120
4 MUNGAOLI MP1748007_150722APB_FTO_260845 State Bank of India SBIN0010849 MUNGAOLI 1224
5 MUNGAOLI MP1748007_150722APB_FTO_260845 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1224
6 MUNGAOLI MP1748007_150722APB_FTO_260845 State Bank of India SBIN0030330 ONDER 1224

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