Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_071223FTO_379737
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-48-007-004-001/114
(GUNDHERU) 		1748007004NRG24071220230405245 07/12/2023 shivraj singh 1748007004WL018832 shivraj singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478261564 shivrajsingh (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-010-003/330
(BASKHEDI) 		1748007010NRG24071220230405417 07/12/2023 Nisha 1748007010WL018836 Nisha 00415 SBIN0030325 1326 1326 Processed 01/03/2024 478261564 Nisha (000000)
SubTotal 1326 1326
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_071223FTO_379737 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_071223FTO_379737 State Bank of India SBIN0030325 REHATWAS 1326

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