Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_110324FTO_496166
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-48-007-004-001/386
(GUNDHERU) 		1748007000NRG24110320240514900 11/03/2024 Hariom yadav 1748007WL024633 Hariom yadav 47344601 SBIN0000DOP 884 0
2 MUNGAOLI MP-48-007-004-001/398
(GUNDHERU) 		1748007000NRG24110320240514901 11/03/2024 Rahul yadav 1748007WL024633 Rahul yadav 47344601 SBIN0000DOP 884 0
3 MUNGAOLI MP-48-007-004-001/428
(GUNDHERU) 		1748007000NRG24110320240514913 11/03/2024 sourabh yadav 1748007WL024633 sourabh yadav 47344601 SBIN0000DOP 884 0
SubTotal 2652 0
Total 2652 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_110324FTO_496166 47344601 Chanderi 2652

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