Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190723FTO_174945
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-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24190720230228326 19/07/2023 ujagar 1748007WL009535 ujagar 00415 SBIN0010849 1326 1326 Processed 22/07/2023 107147655 ujagar (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24190720230228328 19/07/2023 hate singh 1748007WL009535 hate singh 00415 SBIN0030084 1326 1326 Processed 22/07/2023 107147655 hatesingh (000000)
SubTotal 1326 1326
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_190723FTO_174945 State Bank of India SBIN0010849 MUNGAOLI 1326
2 MUNGAOLI MP1748007_190723FTO_174945 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326

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