Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280723FTO_191178
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-48-007-015-001/135-D
(BARRA) 		1748007000NRG24270720230241713 28/07/2023 Nilesh 1748007WL010260 Nilesh 47344601 SBIN0000DOP 1326 1326 Processed 02/08/2023 299782350 Nilesh (000000)
2 MUNGAOLI MP-48-007-015-001/135-D
(BARRA) 		1748007000NRG24270720230241714 28/07/2023 Vikash 1748007WL010260 Vikash 47344601 SBIN0000DOP 1326 1326 Processed 02/08/2023 299782350 Vikash (000000)
3 MUNGAOLI MP-48-007-015-001/210-A
(BARRA) 		1748007000NRG24270720230241726 28/07/2023 Sanjeev 1748007WL010260 Sanjeev 47344601 SBIN0000DOP 1326 1326 Processed 02/08/2023 299782350 Sanjeev (000000)
SubTotal 3978 3978
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_280723FTO_191178 47344601 Chanderi 3978

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