Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523FTO_36650
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-48-007-017-003/79
(RUSULLA) 		1748007000NRG24100520230044528 10/05/2023 Babulal 1748007WL002074 Babulal 00468 UBIN0542555 2652 2652 Processed 16/05/2023 714622979 Babulal (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-040-002/117-A
(MUDRAKHANA) 		1748007000NRG24100520230044497 10/05/2023 shiv raj sen 1748007WL002073 shiv raj sen 00688 FINO0001446 1105 1105 Processed 16/05/2023 714622979 shivrajsen (000000)
3 MUNGAOLI MP-48-007-040-002/183
(MUDRAKHANA) 		1748007000NRG24100520230044507 10/05/2023 Rinku 1748007WL002073 Rinku 00688 FINO0001446 1105 1105 Processed 16/05/2023 714622979 Rinku (000000)
SubTotal 2210 2210
4 MUNGAOLI MP-48-007-040-002/415
(MUDRAKHANA) 		1748007000NRG24100520230044526 10/05/2023 makhan 1748007WL002073 makhan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714622979 makhan (000000)
SubTotal 1105 1105
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523FTO_36650 Union Bank of India UBIN0542555 PIPRAI 2652
2 MUNGAOLI MP1748007_100523FTO_36650 Fino Payments Bank Ltd FINO0001446 MP RO 2210
3 MUNGAOLI MP1748007_100523FTO_36650 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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