Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150623FTO_94512
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 ISAGARH MP-48-001-061-001/78
(KHAMKHEDI) 		1748001061NRG24150620230133469 15/06/2023 Guddi Bai Ahirwar 1748001061WL005830 Guddi Bai Ahirwar 00165 IBKL0001627 1105 1105 Processed 21/06/2023 465182983 GuddiBaiAhirwar (000000)
2 ISAGARH MP-48-001-061-001/78
(KHAMKHEDI) 		1748001061NRG24150620230133467 15/06/2023 Guddi Bai Ahirwar 1748001061WL005830 Guddi Bai Ahirwar 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465182983 GuddiBaiAhirwar (000000)
SubTotal 2431 2431
3 ISAGARH MP-48-001-061-001/18
(KHAMKHEDI) 		1748001061NRG24150620230133294 15/06/2023 raina 1748001061WL005829 raina 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182983 raina (000000)
4 ISAGARH MP-48-001-061-001/18
(KHAMKHEDI) 		1748001061NRG24150620230133292 15/06/2023 raina 1748001061WL005829 raina 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182983 raina (000000)
5 ISAGARH MP-48-001-061-001/589
(KHAMKHEDI) 		1748001061NRG24150620230133387 15/06/2023 hariram 1748001061WL005830 hariram 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182983 hariram (000000)
6 ISAGARH MP-48-001-061-001/589
(KHAMKHEDI) 		1748001061NRG24150620230133385 15/06/2023 hariram 1748001061WL005830 hariram 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182983 hariram (000000)
7 ISAGARH MP-48-001-061-001/633
(KHAMKHEDI) 		1748001061NRG24150620230133416 15/06/2023 parmal 1748001061WL005830 parmal 00688 FINO0001001 1326 1326 Processed 21/06/2023 465182983 parmal (000000)
8 ISAGARH MP-48-001-061-001/633
(KHAMKHEDI) 		1748001061NRG24150620230133415 15/06/2023 parmal 1748001061WL005830 parmal 00688 FINO0001001 1105 1105 Processed 21/06/2023 465182983 parmal (000000)
SubTotal 7735 7735
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150623FTO_94512 IDBI Bank IBKL0001627 ASHOKNAGAR 2431
2 ISAGARH MP1748001_150623FTO_94512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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