Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270623FTO_132415
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-48-007-048-001/885
(BAMURITANKA) 		1748007000NRG24270620230168715 27/06/2023 Sunena 1748007WL007044 Sunena 00691 IPOS0000001 221 221 Processed 05/07/2023 702576902 Sunena (000000)
2 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007000NRG24270620230168723 27/06/2023 Yadvendra Singh Yadav 1748007WL007044 Yadvendra Singh Yadav 00691 IPOS0000001 221 221 Processed 05/07/2023 702576902 YadvendraSinghYadav (000000)
3 MUNGAOLI MP-48-007-048-001/916
(BAMURITANKA) 		1748007000NRG24270620230168727 27/06/2023 abhiraj Yadav 1748007WL007044 abhiraj Yadav 00691 IPOS0000001 221 221 Processed 05/07/2023 702576902 abhirajYadav (000000)
4 MUNGAOLI MP-48-007-048-001/917
(BAMURITANKA) 		1748007000NRG24270620230168728 27/06/2023 Sangita Bai Yadav 1748007WL007044 Sangita Bai Yadav 00691 IPOS0000001 221 221 Processed 05/07/2023 702576902 SangitaBaiYadav (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270623FTO_132415 India Post Payments Bank IPOS0000001 Ashoknagar 884

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