Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_040423FTO_2710
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 CHANDERI MP-48-002-041-001/573-A
(CHURARI) 		1748002041NRG23040420230460914 04/04/2023 Ramprakash Lodhi 1748002041WL035578 Ramprakash Lodhi 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 RamprakashLodhi (000000)
2 CHANDERI MP-48-002-041-001/703
(CHURARI) 		1748002041NRG23040420230460915 04/04/2023 ChotelalPal 1748002041WL035578 ChotelalPal 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 ChotelalPal (000000)
3 CHANDERI MP-48-002-041-001/703-A
(CHURARI) 		1748002041NRG23040420230460916 04/04/2023 Parwati Bai 1748002041WL035578 Parwati Bai 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 ParwatiBai (000000)
4 CHANDERI MP-48-002-041-001/704
(CHURARI) 		1748002041NRG23040420230460917 04/04/2023 Mina Bai Pal 1748002041WL035578 Mina Bai Pal 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 MinaBaiPal (000000)
5 CHANDERI MP-48-002-041-001/704-A
(CHURARI) 		1748002041NRG23040420230460918 04/04/2023 Ravindra Pal 1748002041WL035578 Ravindra Pal 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 RavindraPal (000000)
6 CHANDERI MP-48-002-041-001/80-B
(CHURARI) 		1748002041NRG23040420230460939 04/04/2023 Rakhi Barar 1748002041WL035578 Rakhi Barar 00688 FINO0001446 816 816 Processed 06/05/2023 530940547 RakhiBarar (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_040423FTO_2710 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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