Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010523APB_FTO_25121
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-48-005-091-002/273-B
(RENJHA) 		1748005000NRG24010520230025813 01/05/2023 HARVEER 1748005WL001183 HARVEER 00688 FINO0001001 1326 1326 Processed 12/05/2023 641248929 HARVEER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005000NRG24010520230025769 01/05/2023 JAGRAM 1748005WL001183 JAGRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 JAGRAM STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-091-002/166-D
(RENJHA) 		1748005000NRG24010520230025768 01/05/2023 JAGRAM 1748005WL001183 JAGRAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 JAGRAM PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-091-002/171-C
(RENJHA) 		1748005000NRG24010520230025771 01/05/2023 VISHVEER SINGH 1748005WL001183 VISHVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 VISHVEERSINGH PUNJAB NATIONAL BANK(508568)
5 ASHOKNAGAR MP-48-005-091-002/171-C
(RENJHA) 		1748005000NRG24010520230025770 01/05/2023 VISHVEER SINGH 1748005WL001183 VISHVEER SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 VISHVEERSINGH PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-091-002/182-C
(RENJHA) 		1748005000NRG24010520230025779 01/05/2023 RAVINDRA 1748005WL001183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 RAVINDRA STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-091-002/182-C
(RENJHA) 		1748005000NRG24010520230025778 01/05/2023 RAVINDRA 1748005WL001183 RAVINDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 RAVINDRA PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005000NRG24010520230025781 01/05/2023 NANDLAL 1748005WL001183 NANDLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 NANDLAL PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-091-002/187-C
(RENJHA) 		1748005000NRG24010520230025780 01/05/2023 NANDLAL 1748005WL001183 NANDLAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 641248929 NANDLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_010523APB_FTO_25121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 ASHOKNAGAR MP1748005_010523APB_FTO_25121 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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