Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091223FTO_383083
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-48-007-011-001/358
(KARRA) 		1748007011NRG24091220230406694 09/12/2023 sidadeek 1748007011WL018911 sidadeek 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462531684 sidadeek (000000)
2 MUNGAOLI MP-48-007-011-002/423
(KARRA) 		1748007011NRG24091220230406657 09/12/2023 majid 1748007011WL018908 majid 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462531684 majid (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-011-001/17
(KARRA) 		1748007011NRG24091220230406713 09/12/2023 Mubeen Khan 1748007011WL018913 Mubeen Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531684 MubeenKhan (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_091223FTO_383083 Union Bank of India UBIN0542555 PIPRAI 2652
2 MUNGAOLI MP1748007_091223FTO_383083 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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