Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_131023FTO_316412
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-48-005-005-002/526
(AKHAI TAPPA) 		1748005000NRG24131020230337510 13/10/2023 Dhiraj Singh 1748005WL015786 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662885 DhirajSingh (000000)
2 ASHOKNAGAR MP-48-005-005-002/526
(AKHAI TAPPA) 		1748005000NRG24131020230337509 13/10/2023 Dhiraj Singh 1748005WL015786 Dhiraj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284662885 DhirajSingh (000000)
SubTotal 2652 2652
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_131023FTO_316412 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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