Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_290523FTO_62499
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-48-005-024-001/19-C
(KAJRAI) 		1748005024NRG24290520230085125 29/05/2023 surendra 1748005024WL003978 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086867908 surendra (000000)
SubTotal 2652 2652
2 ASHOKNAGAR MP-48-005-024-005/94
(KAJRAI) 		1748005024NRG24290520230085119 29/05/2023 GOUTAM 1748005024WL003975 GOUTAM 00688 FINO0001446 2652 2652 Processed 01/06/2023 086867908 GOUTAM (000000)
SubTotal 2652 2652
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_290523FTO_62499 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
2 ASHOKNAGAR MP1748005_290523FTO_62499 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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