Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250423FTO_18035
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-48-007-095-004/42
(JHAGAR) 		1748007095NRG24250420230014401 25/04/2023 Bhajan 1748007095WL000683 Bhajan 00415 SBIN0030084 1326 1326 Processed 12/05/2023 644542150 Bhajan (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-073-002/344
(DAMDMA) 		1748007000NRG24250420230014447 25/04/2023 bhav singh 1748007WL000689 bhav singh 00415 SBIN0030330 1326 1326 Processed 12/05/2023 644542150 bhavsingh (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_250423FTO_18035 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_250423FTO_18035 State Bank of India SBIN0030330 ONDER 1326

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