Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_271123APB_FTO_365728
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-48-001-047-002/278-A
(SANDOH) 		1748001047NRG24261120230392361 27/11/2023 Ashok 1748001047WL018258 Ashok 00032 UTIB0001208 1326 1326 Processed 01/01/2024 323077300 Ashok FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-047-002/298
(SANDOH) 		1748001047NRG24261120230392362 27/11/2023 Bhura 1748001047WL018258 Bhura 00032 UTIB0001208 1326 1326 Processed 01/01/2024 323077300 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ISAGARH MP-48-001-047-002/212
(SANDOH) 		1748001047NRG24261120230392356 27/11/2023 rambabu 1748001047WL018258 rambabu 00048 BKID0008894 189 189 Processed 01/01/2024 323077300 rambabu FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG24261120230392357 27/11/2023 lalvan 1748001047WL018258 lalvan 00048 BKID0008894 1326 1326 Processed 01/01/2024 323077300 lalvan FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-047-002/249
(SANDOH) 		1748001047NRG24261120230392360 27/11/2023 AMAR SINGH 1748001047WL018258 AMAR SINGH 00048 BKID0008894 1326 1326 Processed 01/01/2024 323077300 AMARSINGH ICICI BANK LTD(508534)
SubTotal 2841 2841
6 ISAGARH MP-48-001-059-001/615
(PIPRODA) 		1748001059NRG24271120230392394 27/11/2023 munnalal 1748001059WL018265 munnalal 00354 PUNB0002700 1326 1326 Processed 01/01/2024 323077300 munnalal ICICI BANK LTD(508534)
7 ISAGARH MP-48-001-059-001/727
(PIPRODA) 		1748001059NRG24271120230392403 27/11/2023 dara singh 1748001059WL018265 dara singh 00354 PUNB0002700 1326 1326 Processed 01/01/2024 323077300 darasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 ISAGARH MP-48-001-059-001/650
(PIPRODA) 		1748001059NRG24271120230392396 27/11/2023 jamna 1748001059WL018265 jamna 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 jamna PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-059-001/650
(PIPRODA) 		1748001059NRG24271120230392395 27/11/2023 ramcharan 1748001059WL018265 ramcharan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 ramcharan PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-059-001/705
(PIPRODA) 		1748001059NRG24271120230392400 27/11/2023 parmanand 1748001059WL018265 parmanand 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 parmanand ICICI BANK LTD(508534)
11 ISAGARH MP-48-001-059-001/721
(PIPRODA) 		1748001059NRG24271120230392402 27/11/2023 bikram 1748001059WL018265 bikram 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 bikram ICICI BANK LTD(508534)
12 ISAGARH MP-48-001-059-001/754
(PIPRODA) 		1748001059NRG24271120230392404 27/11/2023 mohar bai 1748001059WL018265 mohar bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 moharbai PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-059-001/866
(PIPRODA) 		1748001059NRG24271120230392407 27/11/2023 aashu lodhi 1748001059WL018265 aashu lodhi 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 aashulodhi STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-059-001/892
(PIPRODA) 		1748001059NRG24271120230392408 27/11/2023 MUNESH 1748001059WL018265 MUNESH 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
15 ISAGARH MP-48-001-059-001/893
(PIPRODA) 		1748001059NRG24271120230392409 27/11/2023 POOJA 1748001059WL018265 POOJA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 POOJA PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-059-001/894
(PIPRODA) 		1748001059NRG24271120230392410 27/11/2023 RAVINDRA 1748001059WL018265 RAVINDRA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 RAVINDRA ICICI BANK LTD(508534)
17 ISAGARH MP-48-001-071-001/976
(AKLON) 		1748001071NRG24261120230392380 27/11/2023 AMOLACHAND ADIVASI 1748001071WL018263 AMOLACHAND ADIVASI 00354 PUNB0313900 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ISAGARH MP-48-001-088-001/11-B
() 		1748001071NRG24261120230392371 27/11/2023 mohan 1748001071WL018261 mohan 00354 PUNB0313900 663 663 Processed 01/01/2024 323077300 mohan PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-088-001/11-B
() 		1748001071NRG24261120230392372 27/11/2023 vineeta 1748001071WL018261 vineeta 00354 PUNB0313900 663 663 Processed 01/01/2024 323077300 vineeta PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-088-001/1357
() 		1748001071NRG24261120230392374 27/11/2023 rakesh 1748001071WL018261 rakesh 00354 PUNB0313900 663 663 Processed 01/01/2024 323077300 rakesh STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-088-001/1357
() 		1748001071NRG24261120230392373 27/11/2023 rakesh 1748001071WL018261 rakesh 00354 PUNB0313900 663 663 Processed 01/01/2024 323077300 rakesh STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-088-001/1423
() 		1748001071NRG24261120230392378 27/11/2023 mukesh 1748001071WL018262 mukesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323077300 mukesh PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-088-001/1437
() 		1748001071NRG24261120230392375 27/11/2023 BHARAT SINGH NARWARIYA 1748001071WL018261 BHARAT SINGH NARWARIYA 00354 PUNB0313900 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ISAGARH MP-48-001-088-001/1437
() 		1748001071NRG24261120230392376 27/11/2023 VIMALESH BAI LODHI 1748001071WL018261 VIMALESH BAI LODHI 00354 PUNB0313900 663 663 Processed 01/01/2024 323077300 VIMALESHBAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
25 ISAGARH MP-48-001-027-001/576
(MAHUWAN) 		1748001027NRG24251120230392039 27/11/2023 Ismal Khan 1748001027WL018245 Ismal Khan 00415 SBIN0030112 1105 1105 Processed 01/01/2024 323077300 IsmalKhan STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-059-001/703
(PIPRODA) 		1748001059NRG24271120230392398 27/11/2023 surendra 1748001059WL018265 surendra 00415 SBIN0030112 1326 1326 Processed 01/01/2024 323077300 surendra STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-059-001/704
(PIPRODA) 		1748001059NRG24271120230392399 27/11/2023 praduman 1748001059WL018265 praduman 00415 SBIN0030112 1326 1326 Processed 01/01/2024 323077300 praduman ICICI BANK LTD(508534)
28 ISAGARH MP-48-001-059-001/705
(PIPRODA) 		1748001059NRG24271120230392401 27/11/2023 lajiyabati 1748001059WL018265 lajiyabati 00415 SBIN0030112 1326 1326 Processed 01/01/2024 323077300 lajiyabati STATE BANK OF INDIA(508548)
SubTotal 5083 5083
29 ISAGARH MP-48-001-059-001/700
(PIPRODA) 		1748001059NRG24271120230392397 27/11/2023 VISANLAL 1748001059WL018265 VISANLAL 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323077300 VISANLAL STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-059-001/846
(PIPRODA) 		1748001059NRG24271120230392405 27/11/2023 raghubeer 1748001059WL018265 raghubeer 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323077300 raghubeer ICICI BANK LTD(508534)
SubTotal 2652 2652
31 ISAGARH MP-48-001-059-001/855
(PIPRODA) 		1748001059NRG24271120230392406 27/11/2023 sachendra lodhi 1748001059WL018265 sachendra lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 323077300 sachendralodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
32 ISAGARH MP-48-001-047-001/106
(SANDOH) 		1748001047NRG24261120230392344 27/11/2023 SHRI BAI 1748001047WL018258 SHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 SHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-047-001/107
(SANDOH) 		1748001047NRG24261120230392345 27/11/2023 KAMMA BAI 1748001047WL018258 KAMMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 KAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ISAGARH MP-48-001-047-001/74
(SANDOH) 		1748001047NRG24261120230392348 27/11/2023 SHILA BAI 1748001047WL018258 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24261120230392349 27/11/2023 BALVEER 1748001047WL018258 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-047-001/80
(SANDOH) 		1748001047NRG24261120230392350 27/11/2023 MEERA 1748001047WL018258 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ISAGARH MP-48-001-047-001/84
(SANDOH) 		1748001047NRG24261120230392351 27/11/2023 Ramratan 1748001047WL018258 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-047-001/85
(SANDOH) 		1748001047NRG24261120230392352 27/11/2023 Lalaram 1748001047WL018258 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-047-001/89
(SANDOH) 		1748001047NRG24261120230392353 27/11/2023 Halke 1748001047WL018258 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Halke FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-047-002/217
(SANDOH) 		1748001047NRG24261120230392358 27/11/2023 Ramsvrupi 1748001047WL018258 Ramsvrupi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Ramsvrupi ICICI BANK LTD(508534)
41 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG24261120230392363 27/11/2023 Brijesh 1748001047WL018258 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Brijesh FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-047-002/477
(SANDOH) 		1748001047NRG24261120230392364 27/11/2023 Khagendra 1748001047WL018258 Khagendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323077300 Khagendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
43 ISAGARH MP-48-001-047-002/226
(SANDOH) 		1748001047NRG24261120230392359 27/11/2023 Mahendra 1748001047WL018258 Mahendra 00666 IDFB0041381 1326 1326 Processed 01/01/2024 323077300 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24261120230392347 27/11/2023 Raju 1748001047WL018258 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 323077300 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-047-001/179-B
(SANDOH) 		1748001047NRG24261120230392346 27/11/2023 Raju 1748001047WL018258 Raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 323077300 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
46 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24261120230392355 27/11/2023 POONAM 1748001047WL018258 POONAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 323077300 POONAM MADHYANCHAL GRAMIN BANK(607232)
47 ISAGARH MP-48-001-047-002/19-B
(SANDOH) 		1748001047NRG24261120230392354 27/11/2023 POONAM 1748001047WL018258 POONAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 323077300 POONAM FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-071-001/1083-A
(AKLON) 		1748001071NRG24261120230392379 27/11/2023 PARMAL 1748001071WL018263 PARMAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 323077300 PARMAL ICICI BANK LTD(508534)
SubTotal 6630 6630
49 ISAGARH MP-48-001-027-001/657
(MAHUWAN) 		1748001027NRG24251120230392040 27/11/2023 nikhil 1748001027WL018245 nikhil 00691 IPOS0000001 1547 1547 Processed 01/01/2024 323077300 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 59859 59859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_271123APB_FTO_365728 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_271123APB_FTO_365728 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2841
3 ISAGARH MP1748001_271123APB_FTO_365728 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ISAGARH MP1748001_271123APB_FTO_365728 Punjab National Bank PUNB0313900 SUKHPUR 18564
5 ISAGARH MP1748001_271123APB_FTO_365728 State Bank of India SBIN0030112 ESSAGARH 5083
6 ISAGARH MP1748001_271123APB_FTO_365728 State Bank of India SBIN0030323 SARASKHEDI 2652
7 ISAGARH MP1748001_271123APB_FTO_365728 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 ISAGARH MP1748001_271123APB_FTO_365728 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
9 ISAGARH MP1748001_271123APB_FTO_365728 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
10 ISAGARH MP1748001_271123APB_FTO_365728 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 ISAGARH MP1748001_271123APB_FTO_365728 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 ISAGARH MP1748001_271123APB_FTO_365728 India Post Payments Bank IPOS0000001 Ashoknagar 1547

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