Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190723FTO_175118
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-48-005-100-001/325
(JALALPUR) 		1748005000NRG24190720230228621 19/07/2023 badan bai 1748005WL009556 badan bai 00666 IDFB0041381 884 884 Processed 22/07/2023 107136956 badanbai (000000)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-061-002/295
(AMKHEDA TUMEN) 		1748005000NRG24190720230228547 19/07/2023 radhuveer 1748005WL009549 radhuveer 00688 FINO0001001 884 884 Processed 22/07/2023 107136956 radhuveer (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190723FTO_175118 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
2 ASHOKNAGAR MP1748005_190723FTO_175118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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