Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290923FTO_295379
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-48-007-050-002/259
(SONAKHEDI) 		1748007000NRG24290920230323479 29/09/2023 MAHADEV YADAV 1748007WL014967 MAHADEV YADAV 00462 UCBA0003082 1326 1326 Processed 09/11/2023 295112706 MAHADEVYADAV (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-050-003/191-D
(SONAKHEDI) 		1748007000NRG24290920230323492 29/09/2023 mushkan 1748007WL014967 mushkan 00688 FINO0001446 1326 1326 Processed 09/11/2023 295112706 mushkan (000000)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007000NRG24290920230323477 29/09/2023 Bhan Singh 1748007WL014967 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295112706 BhanSingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923FTO_295379 UCO Bank UCBA0003082 Mungaoli 1326
2 MUNGAOLI MP1748007_290923FTO_295379 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 MUNGAOLI MP1748007_290923FTO_295379 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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