Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_110723FTO_160424
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-48-005-049-002/408
(AMKHEDA SUKHA) 		1748005049NRG24110720230210089 11/07/2023 Dipak 1748005049WL008676 Dipak 00354 PUNB0214400 663 663 Processed 16/07/2023 892120674 Dipak (000000)
SubTotal 663 663
2 ASHOKNAGAR MP-48-005-049-002/334
(AMKHEDA SUKHA) 		1748005049NRG24110720230210087 11/07/2023 Pana 1748005049WL008675 Pana 00688 FINO0001446 663 663 Processed 16/07/2023 892120674 Pana (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_110723FTO_160424 Punjab National Bank PUNB0214400 RAJPUR 663
2 ASHOKNAGAR MP1748005_110723FTO_160424 Fino Payments Bank Ltd FINO0001446 MP RO 663

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