Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_031023FTO_301182
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-48-007-021-002/573
(MUDRABHADUR) 		1748007021NRG24031020230326202 03/10/2023 Prabhu Adivasi 1748007021WL015116 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 15/11/2023 No Such Account
2 MUNGAOLI MP-48-007-021-002/573
(MUDRABHADUR) 		1748007021NRG24031020230326203 03/10/2023 Prabhu Adivasi 1748007021WL015116 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 15/11/2023 No Such Account
3 MUNGAOLI MP-48-007-021-002/573
(MUDRABHADUR) 		1748007021NRG24031020230326204 03/10/2023 Prabhu Adivasi 1748007021WL015116 Prabhu Adivasi 47333101 SBIN0000DOP 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_031023FTO_301182 47333101 Ashoknagar Collectorate 7956

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