Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250623FTO_126032
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-48-007-021-001/387
(MUDRABHADUR) 		1748007000NRG24250620230161033 25/06/2023 Bhaijaan 1748007WL006777 Bhaijaan 47333101 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591047325 No Such Account
2 MUNGAOLI MP-48-007-040-003/314
(MUDRAKHANA) 		1748007040NRG24240620230159479 25/06/2023 Sonu Yadav 1748007040WL006715 Sonu Yadav 47333101 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591047325 No Such Account
SubTotal 2652 2652
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_250623FTO_126032 47333101 Ashoknagar Collectorate 2652

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