Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823FTO_223416
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-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24170820230277874 17/08/2023 Jaypal 1748007WL012025 Jaypal 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493587 Jaypal (000000)
2 MUNGAOLI MP-48-007-038-002/41
(BILAKHEDI) 		1748007000NRG24170820230277875 17/08/2023 Jaypal 1748007WL012025 Jaypal 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493587 Jaypal (000000)
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_170823FTO_223416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652

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