Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140224FTO_462871
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-48-007-004-001/386
(GUNDHERU) 		1748007004NRG24130220240485121 14/02/2024 Hariom yadav 1748007004WL023000 Hariom yadav 47344601 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568024 Hariomyadav (000000)
2 MUNGAOLI MP-48-007-004-001/398
(GUNDHERU) 		1748007004NRG24130220240485123 14/02/2024 Rahul yadav 1748007004WL023000 Rahul yadav 47344601 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568024 Rahulyadav (000000)
3 MUNGAOLI MP-48-007-004-001/428
(GUNDHERU) 		1748007004NRG24130220240485135 14/02/2024 sourabh yadav 1748007004WL023000 sourabh yadav 47344601 SBIN0000DOP 1105 1105 Processed 11/04/2024 273568024 sourabhyadav (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140224FTO_462871 47344601 Chanderi 3315

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