Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_201023FTO_326535
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-48-007-089-002/172
(KHOKSI) 		1748007089NRG24191020230345999 20/10/2023 Gabbar 1748007089WL016347 Gabbar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244451 Gabbar (000000)
2 MUNGAOLI MP-48-007-089-002/301
(KHOKSI) 		1748007089NRG24191020230346004 20/10/2023 naresh 1748007089WL016347 naresh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244451 naresh (000000)
3 MUNGAOLI MP-48-007-089-002/388
(KHOKSI) 		1748007089NRG24191020230346016 20/10/2023 Papuu 1748007089WL016347 Papuu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291244451 Papuu (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-010-001/204
(BASKHEDI) 		1748007010NRG24201020230346251 20/10/2023 Shoba Bai Katariya 1748007010WL016365 Shoba Bai Katariya 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244451 ShobaBaiKatariya (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_201023FTO_326535 Union Bank of India UBIN0542555 PIPRAI 3978
2 MUNGAOLI MP1748007_201023FTO_326535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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