Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_130523APB_FTO_40469
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-48-002-026-002/163-A
(MOHARI) 		1748002026NRG24130520230050516 13/05/2023 abhishek 1748002026WL002349 abhishek 00688 FINO0001001 1105 1105 Processed 19/05/2023 775837456 abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 CHANDERI MP-48-002-026-002/67
(MOHARI) 		1748002026NRG24130520230050518 13/05/2023 Lalshahav 1748002026WL002349 Lalshahav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775837456 Lalshahav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_130523APB_FTO_40469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
2 CHANDERI MP1748002_130523APB_FTO_40469 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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