Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190923FTO_274434
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-48-007-062-001/576-A
(NARKHEDA) 		1748007062NRG24190920230313884 19/09/2023 rajan 1748007062WL014252 rajan 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309482185 rajan (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-031-002/249
(GADLA) 		1748007031NRG24190920230313324 19/09/2023 kallu 1748007031WL014192 kallu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 309482185 kallu (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190923FTO_274434 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_190923FTO_274434 Union Bank of India UBIN0542555 PIPRAI 1326

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