Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250623FTO_126034
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-48-007-040-003/152
(MUDRAKHANA) 		1748007000NRG24250620230161412 25/06/2023 chandrabhan 1748007WL006786 chandrabhan 47344601 SBIN0000DOP 1105 1105 Processed 28/06/2023 591104803 chandrabhan (000000)
2 MUNGAOLI MP-48-007-040-003/152
(MUDRAKHANA) 		1748007000NRG24250620230161411 25/06/2023 chandrabhan 1748007WL006786 chandrabhan 47344601 SBIN0000DOP 1105 1105 Processed 28/06/2023 591104803 chandrabhan (000000)
3 MUNGAOLI MP-48-007-040-003/152
(MUDRAKHANA) 		1748007000NRG24250620230161410 25/06/2023 chandrabhan 1748007WL006786 chandrabhan 47344601 SBIN0000DOP 1105 1105 Processed 28/06/2023 591104803 chandrabhan (000000)
4 MUNGAOLI MP-48-007-040-003/279
(MUDRAKHANA) 		1748007040NRG24240620230159474 25/06/2023 raju 1748007040WL006715 raju 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 raju (000000)
5 MUNGAOLI MP-48-007-040-003/279
(MUDRAKHANA) 		1748007040NRG24240620230159473 25/06/2023 raju 1748007040WL006715 raju 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 raju (000000)
6 MUNGAOLI MP-48-007-040-003/280
(MUDRAKHANA) 		1748007040NRG24240620230159476 25/06/2023 yashpal 1748007040WL006715 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 yashpal (000000)
7 MUNGAOLI MP-48-007-040-003/280
(MUDRAKHANA) 		1748007040NRG24240620230159475 25/06/2023 yashpal 1748007040WL006715 yashpal 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 yashpal (000000)
8 MUNGAOLI MP-48-007-040-003/284
(MUDRAKHANA) 		1748007040NRG24240620230159478 25/06/2023 ajraj 1748007040WL006715 ajraj 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 ajraj (000000)
9 MUNGAOLI MP-48-007-040-003/284
(MUDRAKHANA) 		1748007040NRG24240620230159477 25/06/2023 ajraj 1748007040WL006715 ajraj 47344601 SBIN0000DOP 1326 1326 Processed 28/06/2023 591104803 ajraj (000000)
SubTotal 11271 11271
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250623FTO_126034 47344601 Chanderi 11271

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