Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_120223FTO_673476
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 CHANDERI MP-48-002-005-002/614
() 		1748002005NRG22300320220903749 12/02/2023 KASHIRAM 1748002005WL027836 KASHIRAM 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 KASHIRAM (000000)
2 CHANDERI MP-48-002-005-002/614-D
() 		1748002005NRG22300320220903750 12/02/2023 RAHUL 1748002005WL027836 RAHUL 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 RAHUL (000000)
3 CHANDERI MP-48-002-005-002/618-B
() 		1748002005NRG22300320220903751 12/02/2023 PREM BAI 1748002005WL027836 PREM BAI 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 PREMBAI (000000)
4 CHANDERI MP-48-002-005-002/618-D
() 		1748002005NRG22300320220903752 12/02/2023 MANGAL 1748002005WL027836 MANGAL 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 MANGAL (000000)
5 CHANDERI MP-48-002-005-002/619
() 		1748002005NRG22300320220903753 12/02/2023 SUNEEL 1748002005WL027836 SUNEEL 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 SUNEEL (000000)
6 CHANDERI MP-48-002-005-002/619-A
() 		1748002005NRG22300320220903754 12/02/2023 DEVENDRA 1748002005WL027836 DEVENDRA 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 DEVENDRA (000000)
7 CHANDERI MP-48-002-005-002/619-D
() 		1748002005NRG22300320220903755 12/02/2023 AKASH 1748002005WL027836 AKASH 00688 FINO0001446 1158 1158 Processed 16/02/2023 007697855 AKASH (000000)
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDERI MP1748002_120223FTO_673476 Fino Payments Bank Ltd FINO0001446 MP RO 8106

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