Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020522APB_FTO_94152
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-48-007-015-002/217
(BARRA) 		1748007015NRG23290420220036902 02/05/2022 mamtabai 1748007015WL001176 mamtabai 00468 UBIN0542555 1224 1224 Processed 12/05/2022 678249650 mamtabai UNION BANK OF INDIA(508500)
2 MUNGAOLI MP-48-007-015-002/217
(BARRA) 		1748007015NRG23290420220036901 02/05/2022 Rajpal 1748007015WL001176 Rajpal 00468 UBIN0542555 1224 1224 Processed 12/05/2022 678249650 Rajpal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020522APB_FTO_94152 Union Bank of India UBIN0542555 PIPRAI 2448

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