Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_031023FTO_301206
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-48-007-005-002/15
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327021 03/10/2023 Munna 1748007WL015159 Munna 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992171 Munna (000000)
2 MUNGAOLI MP-48-007-035-001/256
(SONAI) 		1748007000NRG24031020230327054 03/10/2023 dinesh 1748007WL015159 dinesh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291992171 dinesh (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-005-002/136
(MUDRAMUNGAOLI) 		1748007000NRG24031020230327016 03/10/2023 Ravindra 1748007WL015159 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291992171 Ravindra (000000)
SubTotal 1326 1326
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_031023FTO_301206 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_031023FTO_301206 State Bank of India SBIN0030084 mungaoli 1326
3 MUNGAOLI MP1748007_031023FTO_301206 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326

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