Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_261023FTO_332298
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-48-007-046-001/812
(PATHRI) 		1748007046NRG24261020230355076 26/10/2023 Gyarsha 1748007046WL016757 Gyarsha 00032 UTIB0001208 1326 1326 Processed 09/11/2023 290133932 Gyarsha (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-011-002/336
(KARRA) 		1748007011NRG24261020230354910 26/10/2023 Govind 1748007011WL016740 Govind 00468 UBIN0542555 1326 1326 Processed 09/11/2023 290133932 Govind (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_261023FTO_332298 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_261023FTO_332298 Union Bank of India UBIN0542555 PIPRAI 1326

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