Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_120923FTO_262482
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-48-001-002-002/392
(BHAINSA) 		1748001002NRG24120920230306470 12/09/2023 Ganeshram 1748001002WL013728 Ganeshram 00032 UTIB0001208 1105 1105 Processed 21/09/2023 322747779 Ganeshram (000000)
2 ISAGARH MP-48-001-002-002/6
(BHAINSA) 		1748001002NRG24120920230306476 12/09/2023 Kalla 1748001002WL013728 Kalla 00032 UTIB0001208 1326 1326 Processed 21/09/2023 322747779 Kalla (000000)
SubTotal 2431 2431
3 ISAGARH MP-48-001-057-001/862
(KHIRIYADEWAT) 		1748001057NRG24120920230306301 12/09/2023 shila 1748001057WL013721 shila 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322747779 shila (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-057-001/920
(KHIRIYADEWAT) 		1748001057NRG24120920230306310 12/09/2023 rohit 1748001057WL013721 rohit 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322747779 rohit (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-085-001/525
(GHURWARKALAN) 		1748001085NRG24120920230306904 12/09/2023 anilsingh 1748001085WL013755 anilsingh 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322747779 anilsingh (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_120923FTO_262482 AXIS BANK UTIB0001208 ASHOK NAGAR 2431
2 ISAGARH MP1748001_120923FTO_262482 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 ISAGARH MP1748001_120923FTO_262482 State Bank of India SBIN0030112 ESSAGARH 1326
4 ISAGARH MP1748001_120923FTO_262482 State Bank of India SBIN0030120 BADARWAS 1326

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