Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_170623FTO_99432
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-48-007-002-001/735
(BHOPAL) 		1748007000NRG24170620230138845 17/06/2023 Sanjay singh 1748007WL006005 Sanjay singh 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513591111 Sanjaysingh (000000)
2 MUNGAOLI MP-48-007-002-001/736
(BHOPAL) 		1748007000NRG24170620230138847 17/06/2023 Gangadhar 1748007WL006005 Gangadhar 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513591111 Gangadhar (000000)
3 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24170620230138849 17/06/2023 Jyoti 1748007WL006005 Jyoti 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513591111 Jyoti (000000)
4 MUNGAOLI MP-48-007-002-001/737
(BHOPAL) 		1748007000NRG24170620230138848 17/06/2023 Pawan singh 1748007WL006005 Pawan singh 00089 CBIN0284509 1105 1105 Processed 23/06/2023 513591111 Pawansingh (000000)
SubTotal 4420 4420
5 MUNGAOLI MP-48-007-002-001/742
(BHOPAL) 		1748007000NRG24170620230138855 17/06/2023 Laxmi bai 1748007WL006005 Laxmi bai 00415 SBIN0030084 884 884 Processed 23/06/2023 513591111 Laxmibai (000000)
SubTotal 884 884
Total 5304 5304

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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_99432 Central Bank Of India CBIN0284509 MUNGAWALI 4420
2 MUNGAOLI MP1748007_170623FTO_99432 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884

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