Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130723FTO_166171
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-48-007-036-002/105
(MADAUKHEDI) 		1748007000NRG24130720230215457 13/07/2023 Devendra Singh Yadav 1748007WL008932 Devendra Singh Yadav 47344601 SBIN0000DOP 1326 1326 Processed 19/07/2023 050982011 DevendraSinghYadav (000000)
2 MUNGAOLI MP-48-007-036-002/108
(MADAUKHEDI) 		1748007000NRG24130720230215459 13/07/2023 Rajbhan Yadav 1748007WL008932 Rajbhan Yadav 47344601 SBIN0000DOP 1326 1326 Processed 19/07/2023 050982011 RajbhanYadav (000000)
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_130723FTO_166171 47344601 Chanderi 2652

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