Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_010923FTO_244596
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-48-005-008-001/356
(AKHAIKRISHAN) 		1748005000NRG24010920230295717 01/09/2023 Guddi 1748005WL013029 Guddi 00051 MAHB0001849 884 884 Processed 07/09/2023 066300394 Guddi (000000)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-008-001/349
(AKHAIKRISHAN) 		1748005000NRG24010920230295715 01/09/2023 Apesh 1748005WL013029 Apesh 00555 YESB0CMSNOC 442 442 Rejected 12/09/2023 066300394 No Such Account
SubTotal 442 442
3 ASHOKNAGAR MP-48-005-094-002/92
(KUNDORA) 		1748005000NRG24010920230295702 01/09/2023 Bablesh 1748005WL013027 Bablesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300394 Bablesh (000000)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-008-001/357
(AKHAIKRISHAN) 		1748005000NRG24010920230295718 01/09/2023 Ustag lodhi 1748005WL013029 Ustag lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066300394 Ustaglodhi (000000)
SubTotal 1326 1326
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_010923FTO_244596 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
2 ASHOKNAGAR MP1748005_010923FTO_244596 YES BANK LTD YESB0CMSNOC cms national operating center 442
3 ASHOKNAGAR MP1748005_010923FTO_244596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 ASHOKNAGAR MP1748005_010923FTO_244596 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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