Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723FTO_179605
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-48-005-098-001/75
(JHEELA) 		1748005000NRG24210720230231930 21/07/2023 satyabhan 1748005WL009724 satyabhan 00415 SBIN0005089 1326 1326 Processed 28/07/2023 208863315 satyabhan (000000)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-098-001/564-A
(JHEELA) 		1748005000NRG24210720230231905 21/07/2023 sheetal raghuwanshi 1748005WL009724 sheetal raghuwanshi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208863315 sheetalraghuwanshi (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723FTO_179605 State Bank of India SBIN0005089 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_210723FTO_179605 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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