Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_220324APB_FTO_514300
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-48-005-027-002/14-A
(BABUPUR) 		1748005027NRG24160320240521343 22/03/2024 bijander 1748005027WL025036 bijander 00415 SBIN0005089 221 221 Processed 19/04/2024 399796160 bijander BANK OF INDIA(508505)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-027-002/29-C
(BABUPUR) 		1748005027NRG24160320240521342 22/03/2024 harmon 1748005027WL025035 harmon 00688 FINO0001446 221 221 Processed 19/04/2024 399796160 harmon KOTAK MAHINDRA BANK LTD(607420)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_220324APB_FTO_514300 State Bank of India SBIN0005089 ASHOK NAGAR 221
2 ASHOKNAGAR MP1748005_220324APB_FTO_514300 Fino Payments Bank Ltd FINO0001446 MP RO 221

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