Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:55:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020523FTO_25759

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-48-007-039-001/57 (BILAKHEDA)

1748007000NRG18310520190291764

02/05/2023

Veeran

1748007WL037208

Veeran

00415

SBIN0030082

1032

1032

Processed

15/05/2023

690790161

Veeran

(000000)

SubTotal

1032

1032

Total

1032

1032

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_020523FTO_25759	State Bank of India	SBIN0030082	STATION ROAD, ASHOKNAGAR	1032

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