Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_070822FTO_316006
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-48-007-015-003/252-A
(BARRA) 		1748007000NRG23070820220213274 07/08/2022 ram bai 1748007WL008374 ram bai 00468 UBIN0542555 1224 1224 Processed 25/08/2022 623223763 rambai (000000)
2 MUNGAOLI MP-48-007-093-002/137
(SINGHADA-1) 		1748007000NRG23070820220213275 07/08/2022 sagun bai 1748007WL008374 sagun bai 00468 UBIN0542555 1224 1224 Processed 25/08/2022 623223763 sagunbai (000000)
3 MUNGAOLI MP-48-007-093-002/7
(SINGHADA-1) 		1748007000NRG23070820220213277 07/08/2022 foola bai yadav 1748007WL008374 foola bai yadav 00468 UBIN0542555 1224 1224 Processed 25/08/2022 623223763 foolabaiyadav (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070822FTO_316006 Union Bank of India UBIN0542555 PIPRAI 3672

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