Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_240823FTO_233580
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-48-005-099-001/643-B
(KAKRAI) 		1748005099NRG23010820230462909 24/08/2023 Lekharaj 1748005WL0035922 Lekharaj 00688 FINO0001001 1224 1224 Processed 29/08/2023 796617680 Lekharaj (000000)
2 ASHOKNAGAR MP-48-005-099-001/643-B
(KAKRAI) 		1748005000NRG23010820230462908 24/08/2023 Lekharaj 1748005WL0035921 Lekharaj 00688 FINO0001001 1224 1224 Processed 29/08/2023 796617680 Lekharaj (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_240823FTO_233580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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