Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_311223FTO_414645
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-48-007-048-001/978
(BAMURITANKA) 		1748007000NRG24311220230433721 31/12/2023 Pratiksha yadav 1748007WL020247 Pratiksha yadav 47344401 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685299171 No Such Account
2 MUNGAOLI MP-48-007-048-001/979
(BAMURITANKA) 		1748007000NRG24311220230433722 31/12/2023 Bhanu pratap singh 1748007WL020247 Bhanu pratap singh 47344401 SBIN0000DOP 1326 1326 Rejected 13/03/2024 685299171 No Such Account
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_311223FTO_414645 47344401 Sehrai 2652

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