Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_060723FTO_151603
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-48-005-078-001/594
(KANKADA) 		1748005000NRG22121120220915185 06/07/2023 Akal Bai 1748005WL0028681 Akal Bai 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 AkalBai (000000)
2 ASHOKNAGAR MP-48-005-078-001/594
(KANKADA) 		1748005000NRG22121120220915184 06/07/2023 Gopal 1748005WL0028681 Gopal 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 Gopal (000000)
3 ASHOKNAGAR MP-48-005-078-001/91
(KANKADA) 		1748005000NRG22121120220915187 06/07/2023 RAMAVIR 1748005WL0028681 RAMAVIR 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 RAMAVIR (000000)
4 ASHOKNAGAR MP-48-005-078-001/91
(KANKADA) 		1748005000NRG22121120220915186 06/07/2023 RAMAVIR 1748005WL0028681 RAMAVIR 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 RAMAVIR (000000)
5 ASHOKNAGAR MP-48-005-078-001/95
(KANKADA) 		1748005000NRG22131120220916486 06/07/2023 Rajesh 1748005WL0028756 Rajesh 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 Rajesh (000000)
6 ASHOKNAGAR MP-48-005-078-001/95
(KANKADA) 		1748005000NRG22121120220915188 06/07/2023 RAJESH 1748005WL0028681 RAJESH 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 RAJESH (000000)
7 ASHOKNAGAR MP-48-005-078-001/99
(KANKADA) 		1748005000NRG22121120220915190 06/07/2023 rajkumar 1748005WL0028681 rajkumar 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 rajkumar (000000)
8 ASHOKNAGAR MP-48-005-078-001/99
(KANKADA) 		1748005000NRG22121120220915189 06/07/2023 RAJUKAMAR 1748005WL0028681 RAJUKAMAR 00688 FINO0001001 1158 1158 Processed 12/07/2023 807274915 RAJUKAMAR (000000)
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_060723FTO_151603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9264

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