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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_160823APB_FTO_222239
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-48-001-063-001/452
(PACHLANA) 		1748001063NRG24160820230275942 16/08/2023 Kalyan 1748001063WL011935 Kalyan 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713598144 Kalyan PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-063-001/452
(PACHLANA) 		1748001063NRG24160820230275943 16/08/2023 Sunita 1748001063WL011935 Sunita 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713598144 Sunita BANK OF BARODA(606985)
SubTotal 2652 2652
3 ISAGARH MP-48-001-038-003/169
(BHAINSARWAS) 		1748001038NRG24150820230272946 16/08/2023 Tara bai 1748001038WL011779 Tara bai 00354 PUNB0313900 1989 1989 Processed 24/08/2023 713598144 Tarabai PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-038-003/231
(BHAINSARWAS) 		1748001038NRG24160820230275944 16/08/2023 Tara bai 1748001038WL011936 Tara bai 00354 PUNB0313900 2210 2210 Processed 24/08/2023 713598144 Tarabai PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-063-001/485
(PACHLANA) 		1748001063NRG24160820230275941 16/08/2023 surendra lodhi 1748001063WL011934 surendra lodhi 00354 PUNB0313900 2652 2652 Processed 24/08/2023 713598144 surendralodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
6 ISAGARH MP-48-001-038-003/80
(BHAINSARWAS) 		1748001038NRG24160820230275947 16/08/2023 ramkumar 1748001038WL011936 ramkumar 00415 SBIN0030112 2873 2873 Processed 24/08/2023 713598144 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
7 ISAGARH MP-48-001-036-004/142
(KADWAYA) 		1748001038NRG24150820230272941 16/08/2023 mohar singh 1748001038WL011778 mohar singh 00415 SBIN0030304 2873 2873 Processed 24/08/2023 713598144 moharsingh STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-036-004/18-A
(KADWAYA) 		1748001038NRG24150820230272942 16/08/2023 jagdeish 1748001038WL011778 jagdeish 00415 SBIN0030304 1326 1326 Processed 24/08/2023 713598144 jagdeish STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-036-004/279
(KADWAYA) 		1748001038NRG24150820230272943 16/08/2023 jagram 1748001038WL011778 jagram 00415 SBIN0030304 2652 2652 Processed 24/08/2023 713598144 jagram STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-036-04/80
(KADWAYA) 		1748001038NRG24150820230272945 16/08/2023 mannu 1748001038WL011778 mannu 00415 SBIN0030304 2873 2873 Processed 24/08/2023 713598144 mannu STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-038-003/269
(BHAINSARWAS) 		1748001038NRG24150820230272947 16/08/2023 Meena 1748001038WL011779 Meena 00415 SBIN0030304 884 884 Processed 24/08/2023 713598144 Meena STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-038-003/311
(BHAINSARWAS) 		1748001038NRG24160820230275945 16/08/2023 Shyama 1748001038WL011936 Shyama 00415 SBIN0030304 2873 2873 Processed 24/08/2023 713598144 Shyama STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-038-003/332
(BHAINSARWAS) 		1748001038NRG24150820230272948 16/08/2023 ramuya 1748001038WL011779 ramuya 00415 SBIN0030304 1326 1326 Processed 24/08/2023 713598144 ramuya STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-038-003/65
(BHAINSARWAS) 		1748001038NRG24160820230275946 16/08/2023 mansingh 1748001038WL011936 mansingh 00415 SBIN0030304 442 442 Processed 24/08/2023 713598144 mansingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
15 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24160820230275940 16/08/2023 rameti 1748001063WL011934 rameti 00688 FINO0001001 2652 2652 Processed 24/08/2023 713598144 rameti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 ISAGARH MP-48-001-036-004/292
(KADWAYA) 		1748001038NRG24150820230272944 16/08/2023 Keshar 1748001038WL011778 Keshar 00691 IPOS0000001 2873 2873 Processed 24/08/2023 713598144 Keshar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_160823APB_FTO_222239 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ISAGARH MP1748001_160823APB_FTO_222239 Punjab National Bank PUNB0313900 SUKHPUR 6851
3 ISAGARH MP1748001_160823APB_FTO_222239 State Bank of India SBIN0030112 ESSAGARH 2873
4 ISAGARH MP1748001_160823APB_FTO_222239 State Bank of India SBIN0030304 KADWAYA 15249
5 ISAGARH MP1748001_160823APB_FTO_222239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 ISAGARH MP1748001_160823APB_FTO_222239 India Post Payments Bank IPOS0000001 Ashoknagar 2873

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