Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150823FTO_220379
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-48-001-053-002/507
(KANHERA) 		1748001053NRG24150820230273289 15/08/2023 lakhan 1748001053WL011794 lakhan 00048 BKID0008894 1326 1326 Processed 23/08/2023 678702634 lakhan (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-053-002/500-C
(KANHERA) 		1748001053NRG24150820230273288 15/08/2023 Vishal 1748001053WL011794 Vishal 00089 CBIN0283380 1326 1326 Processed 23/08/2023 678702634 Vishal (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-015-001/1005
(PARSOL) 		1748001015NRG24140820230272758 15/08/2023 parmannad 1748001015WL011772 parmannad 00354 PUNB0313900 1547 1547 Processed 23/08/2023 678702634 parmannad (000000)
4 ISAGARH MP-48-001-015-001/1005
(PARSOL) 		1748001015NRG24140820230272757 15/08/2023 parmannad 1748001015WL011772 parmannad 00354 PUNB0313900 1547 1547 Processed 23/08/2023 678702634 parmannad (000000)
5 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24140820230272772 15/08/2023 lakhan 1748001015WL011772 lakhan 00354 PUNB0313900 1547 1547 Processed 23/08/2023 678702634 lakhan (000000)
6 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24140820230272771 15/08/2023 lakhan 1748001015WL011772 lakhan 00354 PUNB0313900 1547 1547 Processed 23/08/2023 678702634 lakhan (000000)
SubTotal 6188 6188
7 ISAGARH MP-48-001-053-002/470-A
(KANHERA) 		1748001053NRG24150820230273284 15/08/2023 kapil 1748001053WL011794 kapil 00554 KKBK0005921 1326 1326 Processed 23/08/2023 678702634 kapil (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-053-002/434
(KANHERA) 		1748001053NRG24150820230273276 15/08/2023 Lakhan 1748001053WL011794 Lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 678702634 Lakhan (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-024-002/725-B
(SAKARRA) 		1748001024NRG24150820230272957 15/08/2023 Shivani Kewat 1748001024WL011780 Shivani Kewat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678702634 ShivaniKewat (000000)
10 ISAGARH MP-48-001-053-002/493
(KANHERA) 		1748001053NRG24150820230273286 15/08/2023 Ramkrishan 1748001053WL011794 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678702634 Ramkrishan (000000)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150823FTO_220379 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ISAGARH MP1748001_150823FTO_220379 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ISAGARH MP1748001_150823FTO_220379 Punjab National Bank PUNB0313900 SUKHPUR 6188
4 ISAGARH MP1748001_150823FTO_220379 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
5 ISAGARH MP1748001_150823FTO_220379 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 ISAGARH MP1748001_150823FTO_220379 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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