Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190723FTO_174800
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-48-005-034-001/707
(RIJODA) 		1748005000NRG24190720230228505 19/07/2023 DAMODAR 1748005WL009543 DAMODAR 00354 PUNB0002700 1326 1326 Rejected 22/07/2023 107146013 Account closed
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24190720230228489 19/07/2023 Bato 1748005WL009539 Bato 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146013 Bato (000000)
3 ASHOKNAGAR MP-48-005-057-003/77-B
(KUDAI) 		1748005000NRG24190720230228493 19/07/2023 Ravidas Lakhore 1748005WL009541 Ravidas Lakhore 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146013 RavidasLakhore (000000)
4 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24190720230228453 19/07/2023 RAJKUMAR YADAV 1748005WL009538 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146013 RAJKUMARYADAV (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190723FTO_174800 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
2 ASHOKNAGAR MP1748005_190723FTO_174800 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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