Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_121023FTO_315201
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-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24121020230337180 12/10/2023 Rajkumari 1748007WL015753 Rajkumari 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031361 Rajkumari (000000)
2 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007000NRG24121020230337184 12/10/2023 rajkumar 1748007WL015753 rajkumar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031361 rajkumar (000000)
3 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007000NRG24121020230337187 12/10/2023 reena bai 1748007WL015753 reena bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 285031361 reenabai (000000)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-004-002/247-A
(GUNDHERU) 		1748007000NRG24121020230337204 12/10/2023 ABHISHEK 1748007WL015753 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285031361 ABHISHEK (000000)
SubTotal 1326 1326
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_121023FTO_315201 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978
2 MUNGAOLI MP1748007_121023FTO_315201 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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