Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_241222FTO_599706
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-48-007-023-001/437
(CHHEWALAI) 		1748007000NRG23241220220371032 24/12/2022 HARIOM 1748007WL027220 HARIOM 00354 PUNB0138700 1224 1224 Processed 17/02/2023 032885464 HARIOM (000000)
2 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007000NRG23241220220371033 24/12/2022 SEEMA 1748007WL027220 SEEMA 00354 PUNB0138700 1224 1224 Processed 17/02/2023 032885464 SEEMA (000000)
SubTotal 2448 2448
3 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007000NRG23241220220371029 24/12/2022 chhaya 1748007WL027220 chhaya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 032885464 chhaya (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_241222FTO_599706 Punjab National Bank PUNB0138700 TUMEN 2448
2 MUNGAOLI MP1748007_241222FTO_599706 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1224

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