Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:40:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723FTO_152486

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-48-005-055-002/597 (KAKAKHEDI)

1748005000NRG24070720230197651

07/07/2023

Laxmi Bai

1748005WL0008227

Laxmi Bai

00688

FINO0001446

1326

1326

Processed

13/07/2023

844256926

LaxmiBai

(000000)

2

ASHOKNAGAR

MP-48-005-055-002/597 (KAKAKHEDI)

1748005000NRG24070720230197650

07/07/2023

Laxmi Bai

1748005WL0008227

Laxmi Bai

00688

FINO0001446

1326

1326

Processed

13/07/2023

844256926

LaxmiBai

(000000)

3

ASHOKNAGAR

MP-48-005-055-002/597 (KAKAKHEDI)

1748005000NRG24070720230197647

07/07/2023

Laxmi Bai

1748005WL0008227

Laxmi Bai

00688

FINO0001446

1105

1105

Processed

13/07/2023

844256926

LaxmiBai

(000000)

4

ASHOKNAGAR

MP-48-005-055-002/597 (KAKAKHEDI)

1748005000NRG24070720230197646

07/07/2023

Laxmi Bai

1748005WL0008227

Laxmi Bai

00688

FINO0001446

1326

1326

Processed

13/07/2023

844256926

LaxmiBai

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_070723FTO_152486	Fino Payments Bank Ltd	FINO0001446	MP RO	5083

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