Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301023FTO_338143
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-48-007-040-002/198
(MUDRAKHANA) 		1748007000NRG24301020230362472 30/10/2023 rajdhar 1748007WL017083 rajdhar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 289044790 rajdhar (000000)
2 MUNGAOLI MP-48-007-040-002/198
(MUDRAKHANA) 		1748007000NRG24301020230362473 30/10/2023 rajdhar 1748007WL017083 rajdhar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 289044790 rajdhar (000000)
3 MUNGAOLI MP-48-007-040-002/253
(MUDRAKHANA) 		1748007000NRG24301020230362474 30/10/2023 Deepak 1748007WL017083 Deepak 47344601 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4 MUNGAOLI MP-48-007-040-002/254
(MUDRAKHANA) 		1748007000NRG24301020230362475 30/10/2023 Pratap 1748007WL017083 Pratap 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 289044790 Pratap (000000)
5 MUNGAOLI MP-48-007-040-002/254
(MUDRAKHANA) 		1748007000NRG24301020230362476 30/10/2023 vishakha 1748007WL017083 vishakha 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 289044790 vishakha (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301023FTO_338143 47344601 Chanderi 6630

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