Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:57:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_130723APB_FTO_164532

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-48-007-091-001/235 (BARWAHA)

1748007000NRG24120720230212550

13/07/2023

sukvati

1748007WL008816

sukvati

00415

SBIN0030084

2652

2652

Processed

19/07/2023

051221384

sukvati

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_130723APB_FTO_164532	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	2652

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