Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_260723APB_FTO_188518
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-48-007-011-001/362
(KARRA) 		1748007011NRG24260720230239693 26/07/2023 javid khan 1748007011WL010117 javid khan 00468 UBIN0542555 442 442 Processed 31/07/2023 263705672 javidkhan UNION BANK OF INDIA(508500)
2 MUNGAOLI MP-48-007-011-001/365-B
(KARRA) 		1748007011NRG24260720230239694 26/07/2023 Imran Khan 1748007011WL010117 Imran Khan 00468 UBIN0542555 221 221 Processed 31/07/2023 263705672 ImranKhan UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260723APB_FTO_188518 Union Bank of India UBIN0542555 PIPRAI 663

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