Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_030723FTO_145893
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 ISAGARH MP-48-001-002-005/402-B
(BHAINSA) 		1748001045NRG24020720230183917 03/07/2023 pramila raghuwanshi 1748001045WL007696 pramila raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 810011038 pramilaraghuwanshi (000000)
2 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24020720230183938 03/07/2023 Sangeeta kushwah 1748001045WL007696 Sangeeta kushwah 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 810011038 Sangeetakushwah (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-066-001/25
(FUTERAPACHHAR) 		1748001066NRG24030720230187579 03/07/2023 JANKI BAI 1748001066WL007830 JANKI BAI 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 810011038 JANKIBAI (000000)
4 ISAGARH MP-48-001-066-001/25
(FUTERAPACHHAR) 		1748001066NRG24030720230187580 03/07/2023 KRISHAN KEWAT 1748001066WL007830 KRISHAN KEWAT 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 810011038 KRISHANKEWAT (000000)
SubTotal 2652 2652
5 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24030720230184194 03/07/2023 Parmal 1748001047WL007700 Parmal 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 Parmal (000000)
6 ISAGARH MP-48-001-053-002/507
(KANHERA) 		1748001053NRG24020720230183858 03/07/2023 lakhan 1748001053WL007693 lakhan 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 lakhan (000000)
7 ISAGARH MP-48-001-066-001/160
(FUTERAPACHHAR) 		1748001066NRG24030720230187556 03/07/2023 JAGDISH PAL 1748001066WL007830 JAGDISH PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 JAGDISHPAL (000000)
8 ISAGARH MP-48-001-066-001/160
(FUTERAPACHHAR) 		1748001066NRG24030720230187555 03/07/2023 RAMDULARI PAL 1748001066WL007830 RAMDULARI PAL 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 RAMDULARIPAL (000000)
9 ISAGARH MP-48-001-066-001/25
(FUTERAPACHHAR) 		1748001066NRG24030720230187581 03/07/2023 PARVATI KEWAT 1748001066WL007830 PARVATI KEWAT 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 PARVATIKEWAT (000000)
10 ISAGARH MP-48-001-066-001/340-C
(FUTERAPACHHAR) 		1748001066NRG24030720230187582 03/07/2023 KALI BAI 1748001066WL007830 KALI BAI 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 KALIBAI (000000)
11 ISAGARH MP-48-001-066-001/360-A
(FUTERAPACHHAR) 		1748001066NRG24030720230187590 03/07/2023 BHARTI 1748001066WL007830 BHARTI 00048 BKID0008894 1326 1326 Processed 11/07/2023 810011038 BHARTI (000000)
SubTotal 9282 9282
12 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24020720230183914 03/07/2023 arati raghuwanshi 1748001045WL007696 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 11/07/2023 810011038 aratiraghuwanshi (000000)
SubTotal 1326 1326
13 ISAGARH MP-48-001-053-002/500-C
(KANHERA) 		1748001053NRG24020720230183856 03/07/2023 Vishal 1748001053WL007693 Vishal 00089 CBIN0283380 1326 1326 Processed 11/07/2023 810011038 Vishal (000000)
14 ISAGARH MP-48-001-066-001/340-C
(FUTERAPACHHAR) 		1748001066NRG24030720230187583 03/07/2023 LAKHAN HARIJAN 1748001066WL007830 LAKHAN HARIJAN 00089 CBIN0283380 1326 1326 Processed 11/07/2023 810011038 LAKHANHARIJAN (000000)
SubTotal 2652 2652
15 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG24030720230184220 03/07/2023 Rani 1748001047WL007701 Rani 00152 HDFC0001944 1326 1326 Processed 11/07/2023 810011038 Rani (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-066-001/124
(FUTERAPACHHAR) 		1748001066NRG24030720230187550 03/07/2023 MOHAN 1748001066WL007830 MOHAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 810011038 MOHAN (000000)
SubTotal 1326 1326
17 ISAGARH MP-48-001-066-001/160
(FUTERAPACHHAR) 		1748001066NRG24030720230187557 03/07/2023 HEMANT PAL 1748001066WL007830 HEMANT PAL 00349 PSIB0021084 1326 1326 Processed 11/07/2023 810011038 HEMANTPAL (000000)
SubTotal 1326 1326
18 ISAGARH MP-48-001-014-002/26-A
(JANGHAR) 		1748001014NRG24030720230184459 03/07/2023 Hemlata Bai Lodhi 1748001014WL007724 Hemlata Bai Lodhi 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 HemlataBaiLodhi (000000)
19 ISAGARH MP-48-001-027-001/554
(MAHUWAN) 		1748001027NRG24030720230184435 03/07/2023 ramveer prajapati 1748001027WL007721 ramveer prajapati 00354 PUNB0313900 1547 1547 Processed 12/07/2023 810011038 ramveerprajapati (000000)
20 ISAGARH MP-48-001-071-001/1128-B
(AKLON) 		1748001071NRG24020720230184160 03/07/2023 harnam singh chandel 1748001071WL007698 harnam singh chandel 00354 PUNB0313900 2652 2652 Processed 12/07/2023 810011038 harnamsinghchandel (000000)
21 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24290620230172691 03/07/2023 khyaliram 1748001075WL007175 khyaliram 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 khyaliram (000000)
22 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24290620230172692 03/07/2023 ramlesh 1748001075WL007175 ramlesh 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 ramlesh (000000)
23 ISAGARH MP-48-001-076-002/106
(SHANKARPUR) 		1748001076NRG24020720230183610 03/07/2023 MAHENDRA 1748001076WL007686 MAHENDRA 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 MAHENDRA (000000)
24 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24020720230183876 03/07/2023 kalya bai 1748001079WL007694 kalya bai 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 kalyabai (000000)
25 ISAGARH MP-48-001-079-001/417
(DHAKONI) 		1748001079NRG24020720230183888 03/07/2023 pramod 1748001079WL007694 pramod 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 pramod (000000)
26 ISAGARH MP-48-001-079-001/418
(DHAKONI) 		1748001079NRG24020720230183889 03/07/2023 jagdeesh 1748001079WL007694 jagdeesh 00354 PUNB0313900 1326 1326 Processed 12/07/2023 810011038 jagdeesh (000000)
SubTotal 13481 13481
27 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24020720230183908 03/07/2023 AMIT 1748001045WL007696 AMIT 00415 SBIN0005089 1326 1326 Processed 11/07/2023 810011038 AMIT (000000)
28 ISAGARH MP-48-001-002-005/17-B
(BHAINSA) 		1748001045NRG24020720230183910 03/07/2023 vijay singh 1748001045WL007696 vijay singh 00415 SBIN0005089 1326 1326 Processed 11/07/2023 810011038 vijaysingh (000000)
29 ISAGARH MP-48-001-066-001/124
(FUTERAPACHHAR) 		1748001066NRG24030720230187551 03/07/2023 MOHAR BAI 1748001066WL007830 MOHAR BAI 00415 SBIN0005089 1326 1326 Processed 11/07/2023 810011038 MOHARBAI (000000)
SubTotal 3978 3978
30 ISAGARH MP-48-001-027-001/554
(MAHUWAN) 		1748001027NRG24030720230184436 03/07/2023 varsha prajapati 1748001027WL007721 varsha prajapati 00415 SBIN0030112 1547 1547 Processed 11/07/2023 810011038 varshaprajapati (000000)
SubTotal 1547 1547
31 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24020720230183633 03/07/2023 RAMNARAYAN 1748001085WL007687 RAMNARAYAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 RAMNARAYAN (000000)
32 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG24020720230183635 03/07/2023 dinesh singh yadav 1748001085WL007687 dinesh singh yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 dineshsinghyadav (000000)
33 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24020720230183636 03/07/2023 Dayaram ojha 1748001085WL007687 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 Dayaramojha (000000)
34 ISAGARH MP-48-001-085-001/447
(GHURWARKALAN) 		1748001085NRG24020720230183637 03/07/2023 krishnbhan yadav 1748001085WL007687 krishnbhan yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 krishnbhanyadav (000000)
35 ISAGARH MP-48-001-085-001/448
(GHURWARKALAN) 		1748001085NRG24020720230183639 03/07/2023 sugar singh 1748001085WL007687 sugar singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 sugarsingh (000000)
36 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24020720230183640 03/07/2023 SUNIL YADAV 1748001085WL007687 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 SUNILYADAV (000000)
37 ISAGARH MP-48-001-085-001/456
(GHURWARKALAN) 		1748001085NRG24020720230183641 03/07/2023 bharat singh yadav 1748001085WL007687 bharat singh yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 810011038 bharatsinghyadav (000000)
SubTotal 9282 9282
38 ISAGARH MP-48-001-066-001/187
(FUTERAPACHHAR) 		1748001066NRG24030720230187568 03/07/2023 KUSAMBAI 1748001066WL007830 KUSAMBAI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 810011038 KUSAMBAI (000000)
39 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24030720230187575 03/07/2023 Gangaram Kurmi 1748001066WL007830 Gangaram Kurmi 00415 SBIN0030323 1326 1326 Processed 11/07/2023 810011038 GangaramKurmi (000000)
40 ISAGARH MP-48-001-066-001/83
(FUTERAPACHHAR) 		1748001066NRG24030720230187605 03/07/2023 Ram Charan Harijan 1748001066WL007830 Ram Charan Harijan 00415 SBIN0030323 1326 1326 Processed 11/07/2023 810011038 RamCharanHarijan (000000)
41 ISAGARH MP-48-001-066-001/83
(FUTERAPACHHAR) 		1748001066NRG24030720230187606 03/07/2023 Susheela Bai Ahirwar 1748001066WL007830 Susheela Bai Ahirwar 00415 SBIN0030323 1326 1326 Processed 11/07/2023 810011038 SusheelaBaiAhirwar (000000)
SubTotal 5304 5304
42 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24020720230183946 03/07/2023 Pradeep Raghuwanshi 1748001045WL007696 Pradeep Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 11/07/2023 810011038 PradeepRaghuwanshi (000000)
SubTotal 1326 1326
43 ISAGARH MP-48-001-053-002/470-A
(KANHERA) 		1748001053NRG24020720230183845 03/07/2023 kapil 1748001053WL007693 kapil 00554 KKBK0005921 1326 1326 Processed 11/07/2023 810011038 kapil (000000)
SubTotal 1326 1326
44 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24020720230183947 03/07/2023 arjun 1748001045WL007696 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 arjun (000000)
45 ISAGARH MP-48-001-053-002/112-B
(KANHERA) 		1748001053NRG24020720230183803 03/07/2023 PRADEEP KOSIK 1748001053WL007693 PRADEEP KOSIK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 PRADEEPKOSIK (000000)
46 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24030720230187576 03/07/2023 shanti Bai 1748001066WL007830 shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 shantiBai (000000)
47 ISAGARH MP-48-001-075-002/452-A
(SHYAMATORI) 		1748001075NRG24290620230172697 03/07/2023 Laljiram 1748001075WL007175 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 Laljiram (000000)
48 ISAGARH MP-48-001-076-002/121
(SHANKARPUR) 		1748001076NRG24020720230183611 03/07/2023 Sanju jat 1748001076WL007686 Sanju jat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 Sanjujat (000000)
49 ISAGARH MP-48-001-076-002/60
(SHANKARPUR) 		1748001076NRG24020720230183619 03/07/2023 veerpal 1748001076WL007686 veerpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 veerpal (000000)
50 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24020720230183875 03/07/2023 sultan 1748001079WL007694 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 sultan (000000)
51 ISAGARH MP-48-001-079-001/406
(DHAKONI) 		1748001079NRG24020720230183880 03/07/2023 krishna 1748001079WL007694 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 krishna (000000)
52 ISAGARH MP-48-001-079-001/411
(DHAKONI) 		1748001079NRG24020720230183882 03/07/2023 naval singh 1748001079WL007694 naval singh 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 810011038 No Such Account
53 ISAGARH MP-48-001-079-001/413
(DHAKONI) 		1748001079NRG24020720230183883 03/07/2023 mangal singh 1748001079WL007694 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011038 mangalsingh (000000)
SubTotal 13260 13260
54 ISAGARH MP-48-001-053-002/434
(KANHERA) 		1748001053NRG24020720230183834 03/07/2023 Lakhan 1748001053WL007693 Lakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 810011038 Lakhan (000000)
SubTotal 1326 1326
55 ISAGARH MP-48-001-002-005/17-A
(BHAINSA) 		1748001045NRG24020720230183909 03/07/2023 Pooja 1748001045WL007696 Pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 Pooja (000000)
56 ISAGARH MP-48-001-045-001/407-B
(KURAYLA) 		1748001045NRG24020720230183942 03/07/2023 Rameshwari 1748001045WL007696 Rameshwari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 Rameshwari (000000)
57 ISAGARH MP-48-001-053-002/465
(KANHERA) 		1748001053NRG24020720230183843 03/07/2023 Kaliya bai 1748001053WL007693 Kaliya bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 Kaliyabai (000000)
58 ISAGARH MP-48-001-053-002/493
(KANHERA) 		1748001053NRG24020720230183850 03/07/2023 Ramkrishan 1748001053WL007693 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 Ramkrishan (000000)
59 ISAGARH MP-48-001-066-001/171
(FUTERAPACHHAR) 		1748001066NRG24030720230187562 03/07/2023 Rammurti 1748001066WL007830 Rammurti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 Rammurti (000000)
60 ISAGARH MP-48-001-066-001/171-C
(FUTERAPACHHAR) 		1748001066NRG24030720230187564 03/07/2023 Papp Bai Kurmi 1748001066WL007830 Papp Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 PappBaiKurmi (000000)
61 ISAGARH MP-48-001-079-001/417
(DHAKONI) 		1748001079NRG24020720230183887 03/07/2023 lalita 1748001079WL007694 lalita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810011038 lalita (000000)
SubTotal 9282 9282
Total 82654 82654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_030723FTO_145893 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ISAGARH MP1748001_030723FTO_145893 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ISAGARH MP1748001_030723FTO_145893 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
4 ISAGARH MP1748001_030723FTO_145893 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_030723FTO_145893 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ISAGARH MP1748001_030723FTO_145893 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ISAGARH MP1748001_030723FTO_145893 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 ISAGARH MP1748001_030723FTO_145893 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
9 ISAGARH MP1748001_030723FTO_145893 Punjab National Bank PUNB0313900 SUKHPUR 13481
10 ISAGARH MP1748001_030723FTO_145893 State Bank of India SBIN0005089 ASHOK NAGAR 3978
11 ISAGARH MP1748001_030723FTO_145893 State Bank of India SBIN0030112 ESSAGARH 1547
12 ISAGARH MP1748001_030723FTO_145893 State Bank of India SBIN0030120 BADARWAS 9282
13 ISAGARH MP1748001_030723FTO_145893 State Bank of India SBIN0030323 SARASKHEDI 5304
14 ISAGARH MP1748001_030723FTO_145893 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
15 ISAGARH MP1748001_030723FTO_145893 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
16 ISAGARH MP1748001_030723FTO_145893 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
17 ISAGARH MP1748001_030723FTO_145893 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 7956
18 ISAGARH MP1748001_030723FTO_145893 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
19 ISAGARH MP1748001_030723FTO_145893 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
20 ISAGARH MP1748001_030723FTO_145893 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 ISAGARH MP1748001_030723FTO_145893 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel