Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_120623FTO_85862
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-48-007-025-002/2-B
(SAVHALHADA) 		1748007025NRG24120620230122622 12/06/2023 priyanka 1748007025WL005431 priyanka 00078 CNRB0005975 2652 2652 Processed 15/06/2023 364402651 priyanka (000000)
SubTotal 2652 2652
2 MUNGAOLI MP-48-007-025-002/575
(SAVHALHADA) 		1748007025NRG24120620230122623 12/06/2023 RAMBATI BAI RAJAK 1748007025WL005431 RAMBATI BAI RAJAK 00415 SBIN0030084 2652 2652 Processed 15/06/2023 364402651 RAMBATIBAIRAJAK (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120623FTO_85862 Canara Bank CNRB0005975 MUNGAOLI 2652
2 MUNGAOLI MP1748007_120623FTO_85862 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2652

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