Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_020523FTO_26460
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-48-005-065-002/682
(SEMRA HAT) 		1748005000NRG24020520230027562 02/05/2023 Komal 1748005WL001263 Komal 00349 PSIB0021084 900 900 Processed 15/05/2023 690387399 Komal (000000)
2 ASHOKNAGAR MP-48-005-065-002/683
(SEMRA HAT) 		1748005000NRG24020520230027563 02/05/2023 Vimla bai 1748005WL001263 Vimla bai 00349 PSIB0021084 900 900 Processed 15/05/2023 690387399 Vimlabai (000000)
SubTotal 1800 1800
3 ASHOKNAGAR MP-48-005-065-001/1065
(SEMRA HAT) 		1748005000NRG24020520230027524 02/05/2023 Rati 1748005WL001263 Rati 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387399 Rati (000000)
SubTotal 1326 1326
Total 3126 3126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_020523FTO_26460 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1800
2 ASHOKNAGAR MP1748005_020523FTO_26460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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