Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523FTO_28983
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-48-005-082-001/24
(CHIROLI) 		1748005000NRG23040520230461420 04/05/2023 Suresh 1748005WL0035642 Suresh 00688 FINO0001446 612 612 Processed 15/05/2023 686932542 Suresh (000000)
2 ASHOKNAGAR MP-48-005-082-001/68-B
(CHIROLI) 		1748005000NRG23040520230461423 04/05/2023 ramnivas 1748005WL0035642 ramnivas 00688 FINO0001446 612 612 Processed 15/05/2023 686932542 ramnivas (000000)
3 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461456 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
4 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461455 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
5 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461454 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
6 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461461 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1020 1020 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
7 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461460 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 408 408 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
8 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461459 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
9 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461458 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
10 ASHOKNAGAR MP-48-005-106-001/228-B
(RAJE BAMORA) 		1748005000NRG23040520230461457 04/05/2023 Dharmendra 1748005WL0035646 Dharmendra 00688 FINO0001446 1224 1224 Rejected 15/05/2023 686932542 A/c Blocked or Frozen
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523FTO_28983 Fino Payments Bank Ltd FINO0001446 MP RO 9996

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