Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_070823FTO_208206
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-48-007-019-002/446
(ATHAIKHEDA) 		1748007019NRG24070820230259431 07/08/2023 kaluram kuswaha 1748007019WL011145 kaluram kuswaha 00048 BKID0008894 1326 1326 Processed 14/08/2023 521190010 kaluramkuswaha (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-019-002/525
(ATHAIKHEDA) 		1748007019NRG24070820230259437 07/08/2023 tilakraj 1748007019WL011145 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521190010 tilakraj (000000)
SubTotal 1326 1326
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_070823FTO_208206 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_070823FTO_208206 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326

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