Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:30:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923FTO_262078

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-48-005-008-001/201 (AKHAIKRISHAN)

1748005000NRG24080820230261383

12/09/2023

Brajbhan lodhi

1748005WL0011244

Brajbhan lodhi

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

Brajbhanlodhi

(000000)

2

ASHOKNAGAR

MP-48-005-008-001/311 (AKHAIKRISHAN)

1748005000NRG24080820230261395

12/09/2023

jasvant lodhi

1748005WL0011244

jasvant lodhi

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

jasvantlodhi

(000000)

3

ASHOKNAGAR

MP-48-005-008-001/324 (AKHAIKRISHAN)

1748005000NRG24080820230261401

12/09/2023

Rajendra sen

1748005WL0011244

Rajendra sen

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

Rajendrasen

(000000)

4

ASHOKNAGAR

MP-48-005-008-001/331 (AKHAIKRISHAN)

1748005000NRG24080820230261403

12/09/2023

Sangram singh lodhi

1748005WL0011244

Sangram singh lodhi

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

Sangramsinghlodhi

(000000)

5

ASHOKNAGAR

MP-48-005-008-002/300 (AKHAIKRISHAN)

1748005000NRG24080820230261416

12/09/2023

harisingh

1748005WL0011244

harisingh

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

harisingh

(000000)

6

ASHOKNAGAR

MP-48-005-008-002/300-A (AKHAIKRISHAN)

1748005000NRG24080820230261417

12/09/2023

Veersingh

1748005WL0011244

Veersingh

00688

FINO0001446

442

442

Processed

21/09/2023

322745918

Veersingh

(000000)

7

ASHOKNAGAR

MP-48-005-008-002/336 (AKHAIKRISHAN)

1748005000NRG24080820230261418

12/09/2023

Mohar singh

1748005WL0011244

Mohar singh

00688

FINO0001446

1326

1326

Processed

21/09/2023

322745918

Moharsingh

(000000)

SubTotal

8398

8398

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_120923FTO_262078	Fino Payments Bank Ltd	FINO0001446	MP RO	8398

Download In Excel