Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623FTO_139270
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-48-007-048-001/885
(BAMURITANKA) 		1748007000NRG24300620230178139 30/06/2023 Sunena 1748007WL007440 Sunena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799521897 Sunena (000000)
2 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007000NRG24300620230178147 30/06/2023 abhiraj Yadav 1748007WL007440 abhiraj Yadav 00691 IPOS0000001 1323 1323 Processed 11/07/2023 799521897 abhirajYadav (000000)
3 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007000NRG24300620230178148 30/06/2023 Sangita Bai Yadav 1748007WL007440 Sangita Bai Yadav 00691 IPOS0000001 1323 1323 Processed 11/07/2023 799521897 SangitaBaiYadav (000000)
SubTotal 3972 3972
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623FTO_139270 India Post Payments Bank IPOS0000001 Ashoknagar 3972

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