Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030923FTO_247858
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-48-005-040-002/107
(BHADON) 		1748005000NRG24030920230298066 03/09/2023 sitaram 1748005WL013174 sitaram 00051 MAHB0001849 884 884 Processed 07/09/2023 067070268 sitaram (000000)
SubTotal 884 884
2 ASHOKNAGAR MP-48-005-040-002/26
(BHADON) 		1748005000NRG24030920230298087 03/09/2023 vekram 1748005WL013174 vekram 00688 FINO0001446 884 884 Processed 07/09/2023 067070268 vekram (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030923FTO_247858 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
2 ASHOKNAGAR MP1748005_030923FTO_247858 Fino Payments Bank Ltd FINO0001446 MP RO 884

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