Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823APB_FTO_221076
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-48-005-088-003/114-A
(PIPRI) 		1748005000NRG24160820230274096 16/08/2023 samrath 1748005WL011858 samrath 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683856388 samrath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-088-003/112-A
(PIPRI) 		1748005000NRG24160820230274095 16/08/2023 Bhasker 1748005WL011858 Bhasker 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856388 Bhasker PUNJAB NATIONAL BANK(508568)
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_160823APB_FTO_221076 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ASHOKNAGAR MP1748005_160823APB_FTO_221076 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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