Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100523FTO_36663
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-48-007-040-002/208
(MUDRAKHANA) 		1748007000NRG24100520230044509 10/05/2023 neetesh 1748007WL002073 neetesh 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 neetesh (000000)
2 MUNGAOLI MP-48-007-040-002/214
(MUDRAKHANA) 		1748007000NRG24100520230044510 10/05/2023 rambabu 1748007WL002073 rambabu 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 rambabu (000000)
3 MUNGAOLI MP-48-007-040-002/215
(MUDRAKHANA) 		1748007000NRG24100520230044511 10/05/2023 daulat 1748007WL002073 daulat 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 daulat (000000)
4 MUNGAOLI MP-48-007-040-002/215
(MUDRAKHANA) 		1748007000NRG24100520230044512 10/05/2023 daulat 1748007WL002073 daulat 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 daulat (000000)
5 MUNGAOLI MP-48-007-040-002/217
(MUDRAKHANA) 		1748007000NRG24100520230044513 10/05/2023 ashok 1748007WL002073 ashok 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 ashok (000000)
6 MUNGAOLI MP-48-007-040-002/217
(MUDRAKHANA) 		1748007000NRG24100520230044514 10/05/2023 ashok 1748007WL002073 ashok 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 ashok (000000)
7 MUNGAOLI MP-48-007-040-002/235
(MUDRAKHANA) 		1748007000NRG24100520230044515 10/05/2023 neeraj 1748007WL002073 neeraj 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 neeraj (000000)
8 MUNGAOLI MP-48-007-040-002/235
(MUDRAKHANA) 		1748007000NRG24100520230044516 10/05/2023 neeraj 1748007WL002073 neeraj 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 neeraj (000000)
9 MUNGAOLI MP-48-007-040-002/236
(MUDRAKHANA) 		1748007000NRG24100520230044517 10/05/2023 golu 1748007WL002073 golu 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 golu (000000)
10 MUNGAOLI MP-48-007-040-002/236
(MUDRAKHANA) 		1748007000NRG24100520230044518 10/05/2023 golu 1748007WL002073 golu 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 golu (000000)
11 MUNGAOLI MP-48-007-040-002/256
(MUDRAKHANA) 		1748007000NRG24100520230044519 10/05/2023 raju 1748007WL002073 raju 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 raju (000000)
12 MUNGAOLI MP-48-007-040-002/256
(MUDRAKHANA) 		1748007000NRG24100520230044520 10/05/2023 raju 1748007WL002073 raju 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 raju (000000)
13 MUNGAOLI MP-48-007-040-002/257
(MUDRAKHANA) 		1748007000NRG24100520230044521 10/05/2023 pratap 1748007WL002073 pratap 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 pratap (000000)
14 MUNGAOLI MP-48-007-040-002/257
(MUDRAKHANA) 		1748007000NRG24100520230044522 10/05/2023 pratap 1748007WL002073 pratap 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 pratap (000000)
15 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007000NRG24100520230044523 10/05/2023 sunil 1748007WL002073 sunil 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 sunil (000000)
16 MUNGAOLI MP-48-007-040-002/258
(MUDRAKHANA) 		1748007000NRG24100520230044524 10/05/2023 sunil 1748007WL002073 sunil 47344601 SBIN0000DOP 1105 1105 Processed 20/05/2023 775975335 sunil (000000)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100523FTO_36663 47344601 Chanderi 17680

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