Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170623FTO_99450
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-48-007-040-003/152
(MUDRAKHANA) 		1748007040NRG24170620230138869 17/06/2023 chandrabhan 1748007040WL006006 chandrabhan 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513568632 chandrabhan (000000)
2 MUNGAOLI MP-48-007-040-003/152
(MUDRAKHANA) 		1748007040NRG24170620230138868 17/06/2023 chandrabhan 1748007040WL006006 chandrabhan 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513568632 chandrabhan (000000)
SubTotal 2652 2652
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_170623FTO_99450 47344601 Chanderi 2652

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