Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070823FTO_207834
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-48-007-002-001/737
(BHOPAL) 		1748007000NRG24070820230259363 07/08/2023 Jyoti 1748007WL011136 Jyoti 00089 CBIN0284509 884 884 Rejected 14/08/2023 521227360 Account closed
SubTotal 884 884
2 MUNGAOLI MP-48-007-033-004/752
(KIROLLA) 		1748007000NRG24070820230259377 07/08/2023 Kamal Kishor 1748007WL011136 Kamal Kishor 00462 UCBA0003082 884 884 Processed 14/08/2023 521227360 KamalKishor (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_070823FTO_207834 Central Bank Of India CBIN0284509 MUNGAWALI 884
2 MUNGAOLI MP1748007_070823FTO_207834 UCO Bank UCBA0003082 Mungaoli 884

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