Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280224FTO_478040
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-48-007-004-001/429
(GUNDHERU) 		1748007004NRG24280220240502292 28/02/2024 ankit 1748007004WL023943 ankit 47344301 SBIN0000DOP 1326 1326 Processed 13/04/2024 301786399 ankit (000000)
2 MUNGAOLI MP-48-007-004-001/433
(GUNDHERU) 		1748007004NRG24280220240502296 28/02/2024 ramnaresh 1748007004WL023943 ramnaresh 47344301 SBIN0000DOP 1326 1326 Processed 13/04/2024 301786399 ramnaresh (000000)
3 MUNGAOLI MP-48-007-004-001/434
(GUNDHERU) 		1748007004NRG24280220240502297 28/02/2024 prem singh 1748007004WL023943 prem singh 47344301 SBIN0000DOP 1326 1326 Processed 13/04/2024 301786399 premsingh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280224FTO_478040 47344301 Mungaoli 3978

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