Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823FTO_223584
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-48-007-095-004/297
(JHAGAR) 		1748007095NRG24170820230278134 17/08/2023 Ram bharat 1748007095WL012034 Ram bharat 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713450486 Rambharat (000000)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-095-004/319
(JHAGAR) 		1748007095NRG24170820230278157 17/08/2023 Pappu singh 1748007095WL012034 Pappu singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713450486 Pappusingh (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_170823FTO_223584 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
2 MUNGAOLI MP1748007_170823FTO_223584 UCO Bank UCBA0003082 Mungaoli 1326

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