Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_121023FTO_314917
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-48-005-063-002/1453-A
(SOWAT) 		1748005000NRG23121020230462998 12/10/2023 Manish 1748005WL0035947 Manish 00688 FINO0001001 408 408 Processed 08/11/2023 285368253 Manish (000000)
2 ASHOKNAGAR MP-48-005-063-002/1456-A
(SOWAT) 		1748005000NRG23121020230462999 12/10/2023 Halki 1748005WL0035947 Halki 00688 FINO0001001 408 408 Processed 08/11/2023 285368253 Halki (000000)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_121023FTO_314917 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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