Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_271123FTO_365712
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-48-005-013-001/342-A
(DONGRA PACHAR) 		1748005013NRG24251120230391628 27/11/2023 Ramkrishn Kushvah 1748005013WL018223 Ramkrishn Kushvah 00688 FINO0001446 1326 1326 Processed 01/01/2024 322583751 RamkrishnKushvah (000000)
2 ASHOKNAGAR MP-48-005-013-002/54-A
(DONGRA PACHAR) 		1748005013NRG24251120230391664 27/11/2023 Dhanpal yadav 1748005013WL018223 Dhanpal yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 322583751 Dhanpalyadav (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-013-001/190
(DONGRA PACHAR) 		1748005013NRG24251120230391609 27/11/2023 Jaga Singh 1748005013WL018223 Jaga Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322583751 JagaSingh (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_271123FTO_365712 Fino Payments Bank Ltd FINO0001446 MP RO 2652
2 ASHOKNAGAR MP1748005_271123FTO_365712 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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