Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_230623FTO_121882
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-48-005-010-002/85
(BHORA KHATI) 		1748005000NRG24230620230156698 23/06/2023 Bhagwati bai 1748005WL006637 Bhagwati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934046 Bhagwatibai (000000)
2 ASHOKNAGAR MP-48-005-010-002/85
(BHORA KHATI) 		1748005000NRG24230620230156697 23/06/2023 Mohan singh kori 1748005WL006637 Mohan singh kori 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934046 Mohansinghkori (000000)
3 ASHOKNAGAR MP-48-005-010-003/109
(BHORA KHATI) 		1748005000NRG24230620230156711 23/06/2023 Ramnivas 1748005WL006638 Ramnivas 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934046 Ramnivas (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_230623FTO_121882 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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