Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_310723FTO_196308
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-48-005-061-002/109
(AMKHEDA TUMEN) 		1748005000NRG24310720230248618 31/07/2023 udham singh 1748005WL010593 udham singh 00354 PUNB0138700 1547 1547 Processed 04/08/2023 324764580 udhamsingh (000000)
SubTotal 1547 1547
2 ASHOKNAGAR MP-48-005-061-002/295
(AMKHEDA TUMEN) 		1748005000NRG24310720230248638 31/07/2023 radhuveer 1748005WL010593 radhuveer 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764580 radhuveer (000000)
3 ASHOKNAGAR MP-48-005-061-002/298
(AMKHEDA TUMEN) 		1748005000NRG24310720230248641 31/07/2023 mahendar 1748005WL010594 mahendar 00688 FINO0001001 1547 1547 Processed 04/08/2023 324764580 mahendar (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_310723FTO_196308 Punjab National Bank PUNB0138700 TUMEN 1547
2 ASHOKNAGAR MP1748005_310723FTO_196308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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