Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_210523FTO_50562
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-48-001-008-001/133-A
(AKHAIGHAT) 		1748001008NRG24200520230064141 21/05/2023 ajay raghuwanshi 1748001008WL002990 ajay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 25/05/2023 865382406 ajayraghuwanshi (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-002-002/392
(BHAINSA) 		1748001002NRG24200520230063774 21/05/2023 Ganeshram 1748001002WL002983 Ganeshram 00032 UTIB0001208 1326 1326 Processed 25/05/2023 865382406 Ganeshram (000000)
3 ISAGARH MP-48-001-002-002/6
(BHAINSA) 		1748001002NRG24200520230063779 21/05/2023 Kalla 1748001002WL002983 Kalla 00032 UTIB0001208 1326 1326 Processed 25/05/2023 865382406 Kalla (000000)
SubTotal 2652 2652
4 ISAGARH MP-48-001-008-001/149-A
(AKHAIGHAT) 		1748001008NRG24200520230064155 21/05/2023 laxmibai raghuwanshi 1748001008WL002990 laxmibai raghuwanshi 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865382406 laxmibairaghuwanshi (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG24200520230063480 21/05/2023 kailash bai 1748001053WL002958 kailash bai 00048 BKID0008894 1326 1326 Processed 25/05/2023 865382406 kailashbai (000000)
6 ISAGARH MP-48-001-053-002/507
(KANHERA) 		1748001053NRG24200520230063486 21/05/2023 lakhan 1748001053WL002958 lakhan 00048 BKID0008894 1326 1326 Processed 25/05/2023 865382406 lakhan (000000)
SubTotal 2652 2652
7 ISAGARH MP-48-001-007-001/513
(RAWSAR JAGIR) 		1748001007NRG24200520230063537 21/05/2023 rajesh 1748001007WL002967 rajesh 00089 CBIN0280766 884 884 Processed 25/05/2023 865382406 rajesh (000000)
SubTotal 884 884
8 ISAGARH MP-48-001-053-002/500-C
(KANHERA) 		1748001053NRG24200520230063484 21/05/2023 Vishal 1748001053WL002958 Vishal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 865382406 Vishal (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-035-001/185
(MAMON) 		1748001035NRG24210520230064460 21/05/2023 shyamalal 1748001035WL003005 shyamalal 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865382406 shyamalal (000000)
SubTotal 1105 1105
10 ISAGARH MP-48-001-085-001/167
(GHURWARKALAN) 		1748001085NRG24200520230063547 21/05/2023 KULDEEP YADAV 1748001085WL002968 KULDEEP YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865382406 KULDEEPYADAV (000000)
11 ISAGARH MP-48-001-085-001/169-B
(GHURWARKALAN) 		1748001085NRG24200520230063551 21/05/2023 ankesh yadav 1748001085WL002968 ankesh yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865382406 ankeshyadav (000000)
SubTotal 2652 2652
12 ISAGARH MP-48-001-004-003/105-A
(SINGAKHEDI) 		1748001004NRG24210520230064391 21/05/2023 shilpa 1748001004WL002997 shilpa 00354 PUNB0313500 663 663 Processed 25/05/2023 865382406 shilpa (000000)
13 ISAGARH MP-48-001-004-003/105-A
(SINGAKHEDI) 		1748001004NRG24210520230064390 21/05/2023 shilpa 1748001004WL002997 shilpa 00354 PUNB0313500 1105 1105 Processed 25/05/2023 865382406 shilpa (000000)
14 ISAGARH MP-48-001-007-001/183
(RAWSAR JAGIR) 		1748001007NRG24200520230063528 21/05/2023 Sunita 1748001007WL002967 Sunita 00354 PUNB0313500 884 884 Processed 25/05/2023 865382406 Sunita (000000)
15 ISAGARH MP-48-001-085-001/167
(GHURWARKALAN) 		1748001085NRG24200520230063546 21/05/2023 DHANKUVANR YADAV 1748001085WL002968 DHANKUVANR YADAV 00354 PUNB0313500 1326 1326 Processed 25/05/2023 865382406 DHANKUVANRYADAV (000000)
SubTotal 3978 3978
16 ISAGARH MP-48-001-020-002/238
(PIPROL) 		1748001020NRG24190520230062859 21/05/2023 Abhisek 1748001020WL002937 Abhisek 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Abhisek (000000)
17 ISAGARH MP-48-001-020-002/238
(PIPROL) 		1748001020NRG24190520230062858 21/05/2023 Guddi 1748001020WL002937 Guddi 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Guddi (000000)
18 ISAGARH MP-48-001-035-001/142-A
(MAMON) 		1748001035NRG24210520230064451 21/05/2023 Kisan 1748001035WL003005 Kisan 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Kisan (000000)
19 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG24210520230064479 21/05/2023 nepal 1748001035WL003005 nepal 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 nepal (000000)
20 ISAGARH MP-48-001-035-001/687-A
(MAMON) 		1748001035NRG24210520230064515 21/05/2023 Bhura 1748001035WL003005 Bhura 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Bhura (000000)
21 ISAGARH MP-48-001-035-001/691
(MAMON) 		1748001035NRG24210520230064517 21/05/2023 Syam singh 1748001035WL003005 Syam singh 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Syamsingh (000000)
22 ISAGARH MP-48-001-035-001/832
(MAMON) 		1748001035NRG24210520230064524 21/05/2023 Jalma 1748001035WL003005 Jalma 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Jalma (000000)
23 ISAGARH MP-48-001-035-001/833
(MAMON) 		1748001035NRG24210520230064525 21/05/2023 Ramesh 1748001035WL003005 Ramesh 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Ramesh (000000)
24 ISAGARH MP-48-001-035-001/836
(MAMON) 		1748001035NRG24210520230064528 21/05/2023 Netram 1748001035WL003005 Netram 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Netram (000000)
25 ISAGARH MP-48-001-035-001/838
(MAMON) 		1748001035NRG24210520230064529 21/05/2023 Bharat 1748001035WL003005 Bharat 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Bharat (000000)
26 ISAGARH MP-48-001-035-001/840
(MAMON) 		1748001035NRG24210520230064530 21/05/2023 Pachiya bai 1748001035WL003005 Pachiya bai 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Pachiyabai (000000)
27 ISAGARH MP-48-001-035-001/841
(MAMON) 		1748001035NRG24210520230064531 21/05/2023 Ajab 1748001035WL003005 Ajab 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865382406 Ajab (000000)
SubTotal 15912 15912
28 ISAGARH MP-48-001-053-002/436
(KANHERA) 		1748001053NRG24200520230063463 21/05/2023 Rachna 1748001053WL002958 Rachna 00415 SBIN0005089 1326 1326 Processed 25/05/2023 865382406 Rachna (000000)
SubTotal 1326 1326
29 ISAGARH MP-48-001-002-002/388
(BHAINSA) 		1748001002NRG24200520230063772 21/05/2023 Varsha 1748001002WL002983 Varsha 00415 SBIN0030082 1326 1326 Processed 25/05/2023 865382406 Varsha (000000)
30 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG24200520230063431 21/05/2023 guddi bai 1748001053WL002958 guddi bai 00415 SBIN0030082 1326 1326 Processed 25/05/2023 865382406 guddibai (000000)
SubTotal 2652 2652
31 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG24200520230063782 21/05/2023 Shailendera 1748001002WL002983 Shailendera 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Shailendera (000000)
32 ISAGARH MP-48-001-035-001/251
(MAMON) 		1748001035NRG24210520230064469 21/05/2023 balkishan 1748001035WL003005 balkishan 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 balkishan (000000)
33 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG24210520230064477 21/05/2023 bundel singh 1748001035WL003005 bundel singh 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 bundelsingh (000000)
34 ISAGARH MP-48-001-035-001/686
(MAMON) 		1748001035NRG24210520230064514 21/05/2023 Sandpal 1748001035WL003005 Sandpal 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Sandpal (000000)
35 ISAGARH MP-48-001-035-001/690
(MAMON) 		1748001035NRG24210520230064516 21/05/2023 Kaptan 1748001035WL003005 Kaptan 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Kaptan (000000)
36 ISAGARH MP-48-001-035-001/822
(MAMON) 		1748001035NRG24210520230064521 21/05/2023 Vijay ram 1748001035WL003005 Vijay ram 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Vijayram (000000)
37 ISAGARH MP-48-001-035-001/831
(MAMON) 		1748001035NRG24210520230064523 21/05/2023 Pavan 1748001035WL003005 Pavan 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Pavan (000000)
38 ISAGARH MP-48-001-035-001/834
(MAMON) 		1748001035NRG24210520230064526 21/05/2023 Tophan 1748001035WL003005 Tophan 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Tophan (000000)
39 ISAGARH MP-48-001-035-001/835
(MAMON) 		1748001035NRG24210520230064527 21/05/2023 Kadam 1748001035WL003005 Kadam 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Kadam (000000)
40 ISAGARH MP-48-001-035-001/842
(MAMON) 		1748001035NRG24210520230064532 21/05/2023 Halke ram 1748001035WL003005 Halke ram 00415 SBIN0030112 1326 1326 Processed 25/05/2023 865382406 Halkeram (000000)
SubTotal 13260 13260
41 ISAGARH MP-48-001-007-001/94
(RAWSAR JAGIR) 		1748001007NRG24200520230063538 21/05/2023 jankilal 1748001007WL002967 jankilal 00415 SBIN0030120 884 884 Processed 25/05/2023 865382406 jankilal (000000)
42 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG24200520230063549 21/05/2023 CHANDRABHAN 1748001085WL002968 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 CHANDRABHAN (000000)
43 ISAGARH MP-48-001-085-001/235-B
(GHURWARKALAN) 		1748001085NRG24200520230063553 21/05/2023 mukesh singh yadav 1748001085WL002968 mukesh singh yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 mukeshsinghyadav (000000)
44 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24200520230063556 21/05/2023 balveer 1748001085WL002968 balveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 balveer (000000)
45 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24200520230063554 21/05/2023 RAMNARAYAN 1748001085WL002968 RAMNARAYAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 RAMNARAYAN (000000)
46 ISAGARH MP-48-001-085-001/241
(GHURWARKALAN) 		1748001085NRG24200520230063555 21/05/2023 shilabai 1748001085WL002968 shilabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 shilabai (000000)
47 ISAGARH MP-48-001-085-001/517-C
(GHURWARKALAN) 		1748001085NRG24200520230063584 21/05/2023 Anil 1748001085WL002968 Anil 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 Anil (000000)
48 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG24200520230063585 21/05/2023 Durgesh Yadav 1748001085WL002968 Durgesh Yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865382406 DurgeshYadav (000000)
SubTotal 10166 10166
49 ISAGARH MP-48-001-035-001/823
(MAMON) 		1748001035NRG24210520230064522 21/05/2023 Munni 1748001035WL003005 Munni 00415 SBIN0030323 1326 1326 Processed 25/05/2023 865382406 Munni (000000)
50 ISAGARH MP-48-001-047-002/295-C
(SANDOH) 		1748001047NRG24200520230063499 21/05/2023 arvindra 1748001047WL002959 arvindra 00415 SBIN0030323 1326 1326 Processed 25/05/2023 865382406 arvindra (000000)
51 ISAGARH MP-48-001-047-002/579-B
(SANDOH) 		1748001047NRG24200520230063507 21/05/2023 rakesh 1748001047WL002959 rakesh 00415 SBIN0030323 1326 1326 Processed 25/05/2023 865382406 rakesh (000000)
52 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG24200520230063493 21/05/2023 Guddi 1748001053WL002958 Guddi 00415 SBIN0030323 1326 1326 Processed 25/05/2023 865382406 Guddi (000000)
SubTotal 5304 5304
53 ISAGARH MP-48-001-053-002/200-C
(KANHERA) 		1748001053NRG24200520230063442 21/05/2023 AMIT OJHA 1748001053WL002958 AMIT OJHA 00468 UBIN0545023 1326 1326 Processed 25/05/2023 865382406 AMITOJHA (000000)
54 ISAGARH MP-48-001-053-002/500-B
(KANHERA) 		1748001053NRG24200520230063483 21/05/2023 Saroj 1748001053WL002958 Saroj 00468 UBIN0545023 1326 1326 Processed 25/05/2023 865382406 Saroj (000000)
SubTotal 2652 2652
55 ISAGARH MP-48-001-053-002/36
(KANHERA) 		1748001053NRG24200520230063447 21/05/2023 Dropti 1748001053WL002958 Dropti 00554 KKBK0005921 1326 1326 Processed 25/05/2023 865382406 Dropti (000000)
56 ISAGARH MP-48-001-053-002/470-A
(KANHERA) 		1748001053NRG24200520230063472 21/05/2023 kapil 1748001053WL002958 kapil 00554 KKBK0005921 1326 1326 Processed 25/05/2023 865382406 kapil (000000)
SubTotal 2652 2652
57 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24200520230063758 21/05/2023 Pappu 1748001002WL002983 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382406 Pappu (000000)
58 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24200520230063759 21/05/2023 Rekha bai 1748001002WL002983 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382406 Rekhabai (000000)
59 ISAGARH MP-48-001-008-001/107-A
(AKHAIGHAT) 		1748001008NRG24200520230064118 21/05/2023 surendra singh 1748001008WL002990 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382406 surendrasingh (000000)
60 ISAGARH MP-48-001-053-002/112-B
(KANHERA) 		1748001053NRG24200520230063434 21/05/2023 PRADEEP KOSIK 1748001053WL002958 PRADEEP KOSIK 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382406 PRADEEPKOSIK (000000)
SubTotal 5304 5304
61 ISAGARH MP-48-001-004-003/202
(SINGAKHEDI) 		1748001004NRG24210520230064398 21/05/2023 deepak 1748001004WL002997 deepak 00688 FINO0001001 1105 1105 Processed 25/05/2023 865382406 deepak (000000)
SubTotal 1105 1105
62 ISAGARH MP-48-001-035-001/571
(MAMON) 		1748001035NRG24210520230064495 21/05/2023 Mastram Gurjar 1748001035WL003005 Mastram Gurjar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865382406 MastramGurjar (000000)
63 ISAGARH MP-48-001-053-002/434
(KANHERA) 		1748001053NRG24200520230063459 21/05/2023 Lakhan 1748001053WL002958 Lakhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865382406 Lakhan (000000)
SubTotal 2652 2652
64 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24210520230064405 21/05/2023 vishal 1748001004WL002997 vishal 00691 IPOS0000001 663 663 Processed 25/05/2023 865382406 vishal (000000)
65 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24210520230064404 21/05/2023 vishal 1748001004WL002997 vishal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865382406 vishal (000000)
66 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG24200520230064149 21/05/2023 maltibai pal 1748001008WL002990 maltibai pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865382406 maltibaipal (000000)
67 ISAGARH MP-48-001-053-002/493
(KANHERA) 		1748001053NRG24200520230063478 21/05/2023 Ramkrishan 1748001053WL002958 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865382406 Ramkrishan (000000)
SubTotal 4420 4420
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_210523FTO_50562 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_210523FTO_50562 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
3 ISAGARH MP1748001_210523FTO_50562 AXIS BANK UTIB0002821 KOLARAS 1326
4 ISAGARH MP1748001_210523FTO_50562 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 ISAGARH MP1748001_210523FTO_50562 Central Bank Of India CBIN0280766 MHOW 884
6 ISAGARH MP1748001_210523FTO_50562 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
7 ISAGARH MP1748001_210523FTO_50562 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
8 ISAGARH MP1748001_210523FTO_50562 Punjab National Bank PUNB0210400 INDAR 2652
9 ISAGARH MP1748001_210523FTO_50562 Punjab National Bank PUNB0313500 SHADORA GAON 3978
10 ISAGARH MP1748001_210523FTO_50562 Punjab National Bank PUNB0313900 SUKHPUR 15912
11 ISAGARH MP1748001_210523FTO_50562 State Bank of India SBIN0005089 ASHOK NAGAR 1326
12 ISAGARH MP1748001_210523FTO_50562 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
13 ISAGARH MP1748001_210523FTO_50562 State Bank of India SBIN0030112 ESSAGARH 13260
14 ISAGARH MP1748001_210523FTO_50562 State Bank of India SBIN0030120 BADARWAS 10166
15 ISAGARH MP1748001_210523FTO_50562 State Bank of India SBIN0030323 SARASKHEDI 5304
16 ISAGARH MP1748001_210523FTO_50562 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
17 ISAGARH MP1748001_210523FTO_50562 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
18 ISAGARH MP1748001_210523FTO_50562 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
19 ISAGARH MP1748001_210523FTO_50562 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
20 ISAGARH MP1748001_210523FTO_50562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 ISAGARH MP1748001_210523FTO_50562 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 ISAGARH MP1748001_210523FTO_50562 India Post Payments Bank IPOS0000001 Ashoknagar 2652
23 ISAGARH MP1748001_210523FTO_50562 India Post Payments Bank IPOS0000001 Guna 1768

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