Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_070723FTO_152341
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-48-005-056-002/1603-A
(JATOLI) 		1748005000NRG24070720230197522 07/07/2023 Hariom 1748005WL008220 Hariom 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244371 Hariom (000000)
2 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005000NRG24070720230197527 07/07/2023 Sanjay 1748005WL008220 Sanjay 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244371 Sanjay (000000)
3 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005000NRG24070720230197530 07/07/2023 Jagannath 1748005WL008220 Jagannath 00688 FINO0001001 1326 1326 Processed 13/07/2023 844244371 Jagannath (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_070723FTO_152341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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