Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_071123FTO_348707
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-48-007-032-001/790
(ACHALGARH) 		1748007032NRG24071120230373801 07/11/2023 Bobyraja 1748007032WL017530 Bobyraja 00462 UCBA0001153 1105 1105 Processed 02/01/2024 327982996 Bobyraja (000000)
2 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24071120230373802 07/11/2023 sirdar pal 1748007032WL017530 sirdar pal 00462 UCBA0001153 1105 1105 Processed 02/01/2024 327982996 sirdarpal (000000)
3 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24071120230373814 07/11/2023 Battulal 1748007032WL017531 Battulal 00462 UCBA0001153 1326 1326 Processed 02/01/2024 327982996 Battulal (000000)
SubTotal 3536 3536
4 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24071120230373944 07/11/2023 khilan singh 1748007061WL017538 khilan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327982996 khilansingh (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_071123FTO_348707 UCO Bank UCBA0001153 SEHRAI 3536
2 MUNGAOLI MP1748007_071123FTO_348707 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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