Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_020324FTO_481175
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 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007000NRG24100120240445611 02/03/2024 Dhan Singh 1748007WL0020868 Dhan Singh 00109 BKDN0811450 1323 1323 Rejected 24/04/2024 476281935 invalid Bank Identifier
SubTotal 1323 1323
2 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG24180720230226359 02/03/2024 Abhishek Yadav 1748007WL0009394 Abhishek Yadav 00688 FINO0001446 1326 0
SubTotal 1326 0
Total 2649 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020324FTO_481175 Dena Bank BKDN0811450 ASHOK NAGAR 1323
2 MUNGAOLI MP1748007_020324FTO_481175 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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