Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_140224FTO_462872
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-48-007-004-001/429
(GUNDHERU) 		1748007004NRG24130220240485136 14/02/2024 ankit 1748007004WL023000 ankit 47344301 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568017 ankit (000000)
2 MUNGAOLI MP-48-007-004-001/433
(GUNDHERU) 		1748007004NRG24130220240485140 14/02/2024 ramnaresh 1748007004WL023000 ramnaresh 47344301 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568017 ramnaresh (000000)
3 MUNGAOLI MP-48-007-004-001/434
(GUNDHERU) 		1748007004NRG24130220240485141 14/02/2024 prem singh 1748007004WL023000 prem singh 47344301 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568017 premsingh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140224FTO_462872 47344301 Mungaoli 3315

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