Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120623FTO_85667
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-48-007-070-001/334
(IKODIYA) 		1748007070NRG24120620230121770 12/06/2023 Kajal Bai 1748007070WL005399 Kajal Bai 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364579028 KajalBai (000000)
2 MUNGAOLI MP-48-007-070-001/411
(IKODIYA) 		1748007070NRG24120620230121787 12/06/2023 asger 1748007070WL005399 asger 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364579028 asger (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-070-001/39846993
(IKODIYA) 		1748007070NRG24120620230121775 12/06/2023 Kala bai 1748007070WL005399 Kala bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364579028 Kalabai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623FTO_85667 State Bank of India SBIN0030330 ONDER 2652
2 MUNGAOLI MP1748007_120623FTO_85667 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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