Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_071023APB_FTO_307948
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 ASHOKNAGAR MP-48-005-094-002/143-A
(KUNDORA) 		1748005000NRG24071020230330665 07/10/2023 Ramnath 1748005WL015381 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304770404 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24071020230330664 07/10/2023 Kalla 1748005WL015381 Kalla 00688 FINO0001446 1105 1105 Processed 09/11/2023 304770404 Kalla ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24071020230330663 07/10/2023 Kalla 1748005WL015381 Kalla 00688 FINO0001446 1105 1105 Processed 09/11/2023 304770404 Kalla PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24071020230330662 07/10/2023 Kalla 1748005WL015381 Kalla 00688 FINO0001446 1105 1105 Processed 09/11/2023 304770404 Kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_071023APB_FTO_307948 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
2 ASHOKNAGAR MP1748005_071023APB_FTO_307948 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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