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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_211123FTO_360539
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-48-007-046-002/729
(PATHRI) 		1748007000NRG24211120230388628 21/11/2023 Kaptan Singh Ahirwar 1748007WL018085 Kaptan Singh Ahirwar 00415 SBIN0030084 2652 2652 Processed 01/01/2024 325364619 KaptanSinghAhirwar (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-081-001/597
(NADANKHEDI) 		1748007081NRG24201120230388157 21/11/2023 jivan singh yadav 1748007081WL018066 jivan singh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325364619 jivansinghyadav (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_211123FTO_360539 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652
2 MUNGAOLI MP1748007_211123FTO_360539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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