Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_070224FTO_456061
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-48-007-048-001/825
(BAMURITANKA) 		1748007048NRG24070220240478457 07/02/2024 Raghvendra yadav 1748007048WL022629 Raghvendra yadav 47344401 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004478550 No Such Account
2 MUNGAOLI MP-48-007-048-001/995
(BAMURITANKA) 		1748007048NRG24070220240478461 07/02/2024 Usha bai 1748007048WL022629 Usha bai 47344401 SBIN0000DOP 1326 1326 Rejected 27/03/2024 004478550 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_070224FTO_456061 47344401 Sehrai 2652

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