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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:12:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290623FTO_136832
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-48-007-041-001/770
(DHEKAN) 		1748007000NRG24290620230173051 29/06/2023 Bablu 1748007WL007214 Bablu 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702308370 Bablu (000000)
2 MUNGAOLI MP-48-007-041-001/771
(DHEKAN) 		1748007000NRG24290620230173052 29/06/2023 devendra 1748007WL007214 devendra 00032 UTIB0001208 1326 1326 Processed 05/07/2023 702308370 devendra (000000)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007102NRG24290620230172908 29/06/2023 rajkumar 1748007102WL007204 rajkumar 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702308370 rajkumar (000000)
4 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007102NRG24290620230172911 29/06/2023 reena bai 1748007102WL007204 reena bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702308370 reenabai (000000)
5 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24290620230172922 29/06/2023 gyan bai 1748007102WL007204 gyan bai 00415 SBIN0030084 1326 1326 Processed 05/07/2023 702308370 gyanbai (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290623FTO_136832 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_290623FTO_136832 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3978

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