Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_190623FTO_106807
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-48-007-040-003/279
(MUDRAKHANA) 		1748007040NRG24170620230139271 19/06/2023 raju 1748007040WL006042 raju 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 raju (000000)
2 MUNGAOLI MP-48-007-040-003/279
(MUDRAKHANA) 		1748007040NRG24170620230139270 19/06/2023 raju 1748007040WL006042 raju 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 raju (000000)
3 MUNGAOLI MP-48-007-040-003/280
(MUDRAKHANA) 		1748007040NRG24170620230139273 19/06/2023 yashpal 1748007040WL006042 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 yashpal (000000)
4 MUNGAOLI MP-48-007-040-003/280
(MUDRAKHANA) 		1748007040NRG24170620230139272 19/06/2023 yashpal 1748007040WL006042 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 yashpal (000000)
5 MUNGAOLI MP-48-007-040-003/284
(MUDRAKHANA) 		1748007040NRG24170620230139275 19/06/2023 ajraj 1748007040WL006042 ajraj 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 ajraj (000000)
6 MUNGAOLI MP-48-007-040-003/284
(MUDRAKHANA) 		1748007040NRG24170620230139274 19/06/2023 ajraj 1748007040WL006042 ajraj 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 ajraj (000000)
7 MUNGAOLI MP-48-007-040-003/289
(MUDRAKHANA) 		1748007040NRG24170620230139185 19/06/2023 jagbhan 1748007040WL006019 jagbhan 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 jagbhan (000000)
8 MUNGAOLI MP-48-007-040-003/289
(MUDRAKHANA) 		1748007040NRG24170620230139184 19/06/2023 jagbhan 1748007040WL006019 jagbhan 47344601 SBIN0000DOP 1326 1326 Processed 23/06/2023 513600176 jagbhan (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190623FTO_106807 47344601 Chanderi 10608

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