Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_011123FTO_341341
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-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24011120230365267 01/11/2023 janak singh 1748007004WL017206 janak singh 00078 CNRB0005975 1326 1326 Processed 02/01/2024 333314425 janaksingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24011120230365263 01/11/2023 shivraj singh 1748007004WL017206 shivraj singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314425 shivrajsingh (000000)
3 MUNGAOLI MP-48-007-004-001/357
(GUNDHERU) 		1748007004NRG24011120230365231 01/11/2023 dharmaindra singh 1748007004WL017204 dharmaindra singh 00415 SBIN0030084 1326 1326 Processed 02/01/2024 333314425 dharmaindrasingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011123FTO_341341 Canara Bank CNRB0005975 MUNGAOLI 1326
2 MUNGAOLI MP1748007_011123FTO_341341 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652

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