Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170823FTO_223611
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-48-005-109-001/20-A
(RANWASAR) 		1748005109NRG24170820230277891 17/08/2023 LEELA BAI YADAV 1748005109WL012029 LEELA BAI YADAV 00051 MAHB0001849 1326 1326 Processed 25/08/2023 728225248 LEELABAIYADAV (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-109-001/906-A
(RANWASAR) 		1748005109NRG24170820230278028 17/08/2023 Sachendra Singh Yadav 1748005109WL012029 Sachendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225248 SachendraSinghYadav (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170823FTO_223611 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_170823FTO_223611 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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