Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210523FTO_50706
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-48-007-048-001/920
(BAMURITANKA) 		1748007048NRG24210520230064639 21/05/2023 Chandresh 1748007048WL003008 Chandresh 47344401 SBIN0000DOP 1326 1326 Rejected 25/05/2023 865309877 No Such Account
2 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007048NRG24210520230064654 21/05/2023 Jyoti 1748007048WL003009 Jyoti 47344401 SBIN0000DOP 884 884 Rejected 25/05/2023 865309877 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210523FTO_50706 47344401 Sehrai 2210

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