Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160923FTO_267654
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-48-007-021-001/612-A
(MUDRABHADUR) 		1748007021NRG24160920230310439 16/09/2023 Devendra singh yadav 1748007021WL013984 Devendra singh yadav 00032 UTIB0001208 1326 1326 Processed 10/11/2023 309564725 Devendrasinghyadav (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007100NRG24150920230309698 16/09/2023 Devindr singh 1748007100WL013936 Devindr singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 309564725 Devindrsingh (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_160923FTO_267654 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_160923FTO_267654 State Bank of India SBIN0010849 MUNGAOLI 1326

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