Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_131223FTO_389484
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-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24131220230411612 13/12/2023 Priti 1748007WL019115 Priti 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478014084 Priti (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24131220230411662 13/12/2023 Ratibai 1748007089WL019121 Ratibai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478014084 Ratibai (000000)
3 MUNGAOLI MP-48-007-089-002/400
(KHOKSI) 		1748007000NRG24131220230411642 13/12/2023 Kala Bai Yadav 1748007WL019117 Kala Bai Yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478014084 KalaBaiYadav (000000)
4 MUNGAOLI MP-48-007-089-002/400
(KHOKSI) 		1748007000NRG24131220230411641 13/12/2023 Kala Bai Yadav 1748007WL019117 Kala Bai Yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478014084 KalaBaiYadav (000000)
5 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007089NRG24131220230411667 13/12/2023 Anshul yadav 1748007089WL019121 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478014084 Anshulyadav (000000)
6 MUNGAOLI MP-48-007-089-002/412
(KHOKSI) 		1748007089NRG24131220230411666 13/12/2023 Anshul yadav 1748007089WL019121 Anshul yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478014084 Anshulyadav (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_131223FTO_389484 UCO Bank UCBA0001153 SEHRAI 1326
2 MUNGAOLI MP1748007_131223FTO_389484 Union Bank of India UBIN0542555 PIPRAI 6630

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