Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_041223FTO_373308
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-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24021220230398747 04/12/2023 sunil 1748007040WL018548 sunil 47344601 SBIN0000DOP 1326 1326 Processed 01/01/2024 320644588 sunil (000000)
2 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24021220230398746 04/12/2023 sunil 1748007040WL018548 sunil 47344601 SBIN0000DOP 1326 1326 Processed 01/01/2024 320644588 sunil (000000)
3 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007040NRG24021220230398745 04/12/2023 sunil 1748007040WL018548 sunil 47344601 SBIN0000DOP 1326 1326 Processed 01/01/2024 320644588 sunil (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_041223FTO_373308 47344601 Chanderi 3978

Download In Excel