Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240723FTO_184534
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-48-005-089-001/156-A
(SIRSI NAI) 		1748005000NRG24240720230236915 24/07/2023 Golu 1748005WL009959 Golu 00688 FINO0001446 663 663 Processed 28/07/2023 207754758 Golu (000000)
2 ASHOKNAGAR MP-48-005-089-001/156-A
(SIRSI NAI) 		1748005000NRG24240720230236916 24/07/2023 Reena 1748005WL009959 Reena 00688 FINO0001446 663 663 Rejected 28/07/2023 207754758 No Such Account
3 ASHOKNAGAR MP-48-005-089-001/577
(SIRSI NAI) 		1748005000NRG24240720230236926 24/07/2023 preeatam 1748005WL009959 preeatam 00688 FINO0001446 884 884 Rejected 28/07/2023 207754758 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240723FTO_184534 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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