Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_260623FTO_128754
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-48-007-020-002/109
(MLABLI) 		1748007020NRG24260620230164418 26/06/2023 Jyoti 1748007020WL006911 Jyoti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702789462 Jyoti (000000)
2 MUNGAOLI MP-48-007-020-002/373
(MLABLI) 		1748007020NRG24260620230164429 26/06/2023 GENDA LAL 1748007020WL006911 GENDA LAL 00691 IPOS0000001 221 221 Processed 05/07/2023 702789462 GENDALAL (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_260623FTO_128754 India Post Payments Bank IPOS0000001 Ashoknagar 1547

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