Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_62902
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-48-005-038-003/351
(SEMRA PAHAD) 		1748005038NRG24290520230086362 29/05/2023 Yash Kumar 1748005038WL004014 Yash Kumar 00048 BKID0008894 1326 1326 Processed 01/06/2023 086770522 YashKumar (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-027-004/152-D
(BABUPUR) 		1748005027NRG24290520230086134 29/05/2023 pretpal 1748005027WL004011 pretpal 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770522 pretpal (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_290523FTO_62902 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_290523FTO_62902 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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