Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_261023FTO_333436
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) 		1748001008NRG24261020230355671 26/10/2023 ajay raghuwanshi 1748001008WL016792 ajay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 09/11/2023 289951879 ajayraghuwanshi (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-082-001/516
(HAIDAR) 		1748001082NRG24241020230352113 26/10/2023 Joyti 1748001082WL016633 Joyti 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Joyti (000000)
3 ISAGARH MP-48-001-082-001/536
(HAIDAR) 		1748001082NRG24241020230352118 26/10/2023 Rajkumari 1748001082WL016633 Rajkumari 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Rajkumari (000000)
4 ISAGARH MP-48-001-082-001/563
(HAIDAR) 		1748001082NRG24241020230352122 26/10/2023 Rachana Bai 1748001082WL016633 Rachana Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 RachanaBai (000000)
5 ISAGARH MP-48-001-082-001/565
(HAIDAR) 		1748001082NRG24241020230352123 26/10/2023 Sunita Bai 1748001082WL016633 Sunita Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 SunitaBai (000000)
6 ISAGARH MP-48-001-082-001/581
(HAIDAR) 		1748001082NRG24241020230352125 26/10/2023 Mamta 1748001082WL016633 Mamta 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Mamta (000000)
7 ISAGARH MP-48-001-082-001/584
(HAIDAR) 		1748001082NRG24241020230352126 26/10/2023 Krishpal 1748001082WL016633 Krishpal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Krishpal (000000)
8 ISAGARH MP-48-001-082-001/589
(HAIDAR) 		1748001082NRG24241020230352128 26/10/2023 Brijesh 1748001082WL016633 Brijesh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Brijesh (000000)
9 ISAGARH MP-48-001-082-001/595
(HAIDAR) 		1748001082NRG24241020230352130 26/10/2023 Lal Singh 1748001082WL016633 Lal Singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 LalSingh (000000)
10 ISAGARH MP-48-001-082-001/601
(HAIDAR) 		1748001082NRG24241020230352131 26/10/2023 Shri Bai 1748001082WL016633 Shri Bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 ShriBai (000000)
11 ISAGARH MP-48-001-082-001/605
(HAIDAR) 		1748001082NRG24241020230352132 26/10/2023 Mithlesh Yadav 1748001082WL016633 Mithlesh Yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 MithleshYadav (000000)
12 ISAGARH MP-48-001-082-001/612
(HAIDAR) 		1748001082NRG24241020230352133 26/10/2023 Jasman Singh 1748001082WL016633 Jasman Singh 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 JasmanSingh (000000)
13 ISAGARH MP-48-001-082-001/614
(HAIDAR) 		1748001082NRG24241020230352134 26/10/2023 Harpal 1748001082WL016633 Harpal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Harpal (000000)
14 ISAGARH MP-48-001-082-001/632
(HAIDAR) 		1748001082NRG24241020230352135 26/10/2023 Usha 1748001082WL016633 Usha 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Usha (000000)
15 ISAGARH MP-48-001-082-001/633
(HAIDAR) 		1748001082NRG24241020230352136 26/10/2023 Balram pal 1748001082WL016633 Balram pal 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Balrampal (000000)
16 ISAGARH MP-48-001-082-001/634
(HAIDAR) 		1748001082NRG24241020230352137 26/10/2023 Anguri 1748001082WL016633 Anguri 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Anguri (000000)
17 ISAGARH MP-48-001-082-001/646
(HAIDAR) 		1748001082NRG24241020230352139 26/10/2023 Rajesh Bai Yadav 1748001082WL016633 Rajesh Bai Yadav 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 RajeshBaiYadav (000000)
18 ISAGARH MP-48-001-082-001/653
(HAIDAR) 		1748001082NRG24241020230352140 26/10/2023 Bonita bai 1748001082WL016633 Bonita bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 289951879 Bonitabai (000000)
SubTotal 22542 22542
19 ISAGARH MP-48-001-082-001/543
(HAIDAR) 		1748001082NRG24241020230352119 26/10/2023 Bhanupratap 1748001082WL016633 Bhanupratap 00089 CBIN0283380 1326 1326 Processed 09/11/2023 289951879 Bhanupratap (000000)
SubTotal 1326 1326
20 ISAGARH MP-48-001-082-001/590
(HAIDAR) 		1748001082NRG24241020230352129 26/10/2023 Kamlesh Bai 1748001082WL016633 Kamlesh Bai 00354 PUNB0002700 1326 1326 Processed 09/11/2023 289951879 KamleshBai (000000)
21 ISAGARH MP-48-001-082-001/635
(HAIDAR) 		1748001082NRG24241020230352138 26/10/2023 Reena bai 1748001082WL016633 Reena bai 00354 PUNB0002700 1326 1326 Processed 09/11/2023 289951879 Reenabai (000000)
SubTotal 2652 2652
22 ISAGARH MP-48-001-019-001/31
(TIGHRA) 		1748001019NRG24251020230352520 26/10/2023 Sunil Singh Jat 1748001019WL016647 Sunil Singh Jat 00354 PUNB0313900 1326 1326 Processed 09/11/2023 289951879 SunilSinghJat (000000)
23 ISAGARH MP-48-001-022-001/126-A
(SIRNI) 		1748001022NRG24261020230355606 26/10/2023 Khyaliram rathore 1748001022WL016783 Khyaliram rathore 00354 PUNB0313900 1326 1326 Processed 09/11/2023 289951879 Khyaliramrathore (000000)
24 ISAGARH MP-48-001-026-001/721
(CHHAPRA) 		1748001026NRG24251020230352305 26/10/2023 Rakesh Sahu 1748001026WL016640 Rakesh Sahu 00354 PUNB0313900 884 884 Processed 09/11/2023 289951879 RakeshSahu (000000)
SubTotal 3536 3536
25 ISAGARH MP-48-001-013-001/401-D
(KOHARWAS) 		1748001013NRG24261020230355208 26/10/2023 JITENDRA YADAV 1748001013WL016761 JITENDRA YADAV 00415 SBIN0030112 1326 1326 Processed 09/11/2023 289951879 JITENDRAYADAV (000000)
SubTotal 1326 1326
26 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24251020230352836 26/10/2023 Pradeep Raghuwanshi 1748001045WL016660 Pradeep Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 09/11/2023 289951879 PradeepRaghuwanshi (000000)
SubTotal 1326 1326
27 ISAGARH MP-48-001-008-001/117-A
(AKHAIGHAT) 		1748001008NRG24261020230355655 26/10/2023 harveer 1748001008WL016792 harveer 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289951879 harveer (000000)
SubTotal 1326 1326
28 ISAGARH MP-48-001-044-002/170-A
(MAHIDPUR) 		1748001000NRG24241020230352104 26/10/2023 parvati 1748001WL016632 parvati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289951879 parvati (000000)
29 ISAGARH MP-48-001-045-001/523-A
(KURAYLA) 		1748001045NRG24251020230352838 26/10/2023 pravesh 1748001045WL016660 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289951879 pravesh (000000)
SubTotal 3978 3978
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_261023FTO_333436 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_261023FTO_333436 AXIS BANK UTIB0001208 ASHOK NAGAR 22542
3 ISAGARH MP1748001_261023FTO_333436 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_261023FTO_333436 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
5 ISAGARH MP1748001_261023FTO_333436 Punjab National Bank PUNB0313900 SUKHPUR 3536
6 ISAGARH MP1748001_261023FTO_333436 State Bank of India SBIN0030112 ESSAGARH 1326
7 ISAGARH MP1748001_261023FTO_333436 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
8 ISAGARH MP1748001_261023FTO_333436 UCO Bank UCBA0001720 GUNA 1326
9 ISAGARH MP1748001_261023FTO_333436 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978

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