Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210423FTO_14448
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-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22190120220814801 21/04/2023 babu 1748005WL023434 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
2 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703577 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
3 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703576 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
4 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703575 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
5 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703574 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
6 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703573 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
7 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703572 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
8 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703571 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
9 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703570 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
10 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703569 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
11 ASHOKNAGAR MP-48-005-024-004/86-A
(KAJRAI) 		1748005024NRG22111120210703568 21/04/2023 babu 1748005WL018686 babu 00688 FINO0001446 1158 1158 Processed 12/05/2023 646626744 babu (000000)
SubTotal 12738 12738
Total 12738 12738

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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_14448 Fino Payments Bank Ltd FINO0001446 MP RO 12738

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