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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:47:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_191023FTO_325045

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-48-007-061-003/690 (BABROD)

1748007061NRG24191020230345971

19/10/2023

sanju

1748007061WL016345

sanju

00078

CNRB0005975

1105

1105

Processed

08/11/2023

286950535

sanju

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_191023FTO_325045	Canara Bank	CNRB0005975	MUNGAOLI	1105

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