Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_041123APB_FTO_345159
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-48-007-086-001/300
(BAHADURPUR) 		1748007000NRG24041120230369873 04/11/2023 geeta bai 1748007WL017367 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332522038 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-086-001/300
(BAHADURPUR) 		1748007000NRG24041120230369872 04/11/2023 geeta bai 1748007WL017367 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332522038 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_041123APB_FTO_345159 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652

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