Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210423FTO_14424
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-48-005-024-003/700
(KAJRAI) 		1748005024NRG22190120220814800 21/04/2023 lakhan 1748005WL023434 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
2 ASHOKNAGAR MP-48-005-024-003/700
(KAJRAI) 		1748005024NRG22190120220814799 21/04/2023 lakhan 1748005WL023434 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
3 ASHOKNAGAR MP-48-005-024-003/700
(KAJRAI) 		1748005000NRG22301220210795365 21/04/2023 lakhan 1748005WL022324 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
4 ASHOKNAGAR MP-48-005-024-003/700
(KAJRAI) 		1748005000NRG22301220210795364 21/04/2023 lakhan 1748005WL022324 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
5 ASHOKNAGAR MP-48-005-024-003/700
(KAJRAI) 		1748005000NRG22301220210795241 21/04/2023 lakhan 1748005WL022314 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
6 ASHOKNAGAR MP-48-005-024-003/700
(KAJRAI) 		1748005000NRG22301220210795240 21/04/2023 lakhan 1748005WL022314 lakhan 00688 FINO0001446 1158 1158 Processed 12/05/2023 646610786 lakhan (000000)
SubTotal 6948 6948
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210423FTO_14424 Fino Payments Bank Ltd FINO0001446 MP RO 6948

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