Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080723FTO_154756
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-48-005-020-001/378
(BERKHEDI TOMEN) 		1748005020NRG22010720230916607 08/07/2023 Natram 1748005WL0028773 Natram 00688 FINO0001001 1158 1158 Processed 13/07/2023 843629154 Natram (000000)
2 ASHOKNAGAR MP-48-005-020-001/378
(BERKHEDI TOMEN) 		1748005020NRG22010720230916606 08/07/2023 Netaram 1748005WL0028773 Netaram 00688 FINO0001001 1158 1158 Processed 13/07/2023 843629154 Netaram (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_080723FTO_154756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316

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