Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_280723FTO_191560
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) 		1748001008NRG24280720230243385 28/07/2023 ajay raghuwanshi 1748001008WL010326 ajay raghuwanshi 00032 UTIB0000679 1326 1326 Processed 02/08/2023 299734740 ajayraghuwanshi (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-045-002/300-C
(KURAYLA) 		1748001045NRG24280720230243510 28/07/2023 manisha 1748001045WL010332 manisha 00045 BARB0ASHBHO 1326 1326 Processed 02/08/2023 299734740 manisha (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-045-002/11-C
(KURAYLA) 		1748001045NRG24280720230243500 28/07/2023 rajpal 1748001045WL010332 rajpal 00048 BKID0008894 1326 1326 Processed 02/08/2023 299734740 rajpal (000000)
4 ISAGARH MP-48-001-066-002/139
(FUTERAPACHHAR) 		1748001096NRG24270720230241070 28/07/2023 Ravindra 1748001096WL010231 Ravindra 00048 BKID0008894 1326 1326 Processed 02/08/2023 299734740 Ravindra (000000)
5 ISAGARH MP-48-001-066-002/211
(FUTERAPACHHAR) 		1748001096NRG24270720230241086 28/07/2023 DEVENDRA YADAV 1748001096WL010231 DEVENDRA YADAV 00048 BKID0008894 1326 1326 Processed 02/08/2023 299734740 DEVENDRAYADAV (000000)
6 ISAGARH MP-48-001-066-002/48
(FUTERAPACHHAR) 		1748001096NRG24270720230241102 28/07/2023 Madan Singh Yadav 1748001096WL010231 Madan Singh Yadav 00048 BKID0008894 1326 1326 Processed 02/08/2023 299734740 MadanSinghYadav (000000)
SubTotal 5304 5304
7 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24280720230243437 28/07/2023 arati raghuwanshi 1748001045WL010329 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 02/08/2023 299734740 aratiraghuwanshi (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-057-001/818
(KHIRIYADEWAT) 		1748001057NRG24270720230241035 28/07/2023 SATAYAM 1748001057WL010229 SATAYAM 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299734740 SATAYAM (000000)
9 ISAGARH MP-48-001-066-002/40
(FUTERAPACHHAR) 		1748001096NRG24270720230241100 28/07/2023 Rambabu Lodhi 1748001096WL010231 Rambabu Lodhi 00089 CBIN0283380 1326 1326 Processed 02/08/2023 299734740 RambabuLodhi (000000)
SubTotal 2652 2652
10 ISAGARH MP-48-001-066-002/15
(FUTERAPACHHAR) 		1748001096NRG24270720230241072 28/07/2023 PRANABAI 1748001096WL010231 PRANABAI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299734740 PRANABAI (000000)
SubTotal 1326 1326
11 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24280720230243427 28/07/2023 ramkrisn 1748001045WL010328 ramkrisn 00354 PUNB0313500 1326 1326 Processed 02/08/2023 299734740 ramkrisn (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24280720230243558 28/07/2023 JAIRAJ 1748001073WL010336 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 02/08/2023 299734740 JAIRAJ (000000)
13 ISAGARH MP-48-001-088-001/9-B
() 		1748001071NRG24270720230241953 28/07/2023 jaydeep 1748001071WL010278 jaydeep 00354 PUNB0313900 884 884 Processed 02/08/2023 299734740 jaydeep (000000)
14 ISAGARH MP-48-001-095-001/169-A
(BHELWASA) 		1748001095NRG24280720230242478 28/07/2023 PAN BAI 1748001095WL010304 PAN BAI 00354 PUNB0313900 442 442 Processed 02/08/2023 299734740 PANBAI (000000)
15 ISAGARH MP-48-001-095-001/169-B
(BHELWASA) 		1748001095NRG24280720230242479 28/07/2023 KARTAR SINGH YADAV 1748001095WL010304 KARTAR SINGH YADAV 00354 PUNB0313900 442 442 Processed 02/08/2023 299734740 KARTARSINGHYADAV (000000)
16 ISAGARH MP-48-001-095-001/454
(BHELWASA) 		1748001095NRG24280720230242507 28/07/2023 BHAGIRATH 1748001095WL010304 BHAGIRATH 00354 PUNB0313900 442 442 Processed 02/08/2023 299734740 BHAGIRATH (000000)
SubTotal 3536 3536
17 ISAGARH MP-48-001-066-002/2
(FUTERAPACHHAR) 		1748001096NRG24270720230241080 28/07/2023 BHOLARAM 1748001096WL010231 BHOLARAM 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299734740 BHOLARAM (000000)
18 ISAGARH MP-48-001-066-002/222
(FUTERAPACHHAR) 		1748001096NRG24270720230241092 28/07/2023 Sanjeev Singh Yadav 1748001096WL010231 Sanjeev Singh Yadav 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299734740 SanjeevSinghYadav (000000)
19 ISAGARH MP-48-001-084-001/28
() 		1748001096NRG24270720230241114 28/07/2023 SANGEETA BAI YADAV 1748001096WL010231 SANGEETA BAI YADAV 00415 SBIN0005089 1326 1326 Processed 02/08/2023 299734740 SANGEETABAIYADAV (000000)
SubTotal 3978 3978
20 ISAGARH MP-48-001-045-001/100-C
(KURAYLA) 		1748001045NRG24280720230243468 28/07/2023 ramkumar 1748001045WL010332 ramkumar 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299734740 ramkumar (000000)
21 ISAGARH MP-48-001-050-002/177-D
(UMRAI) 		1748001050NRG24270720230241605 28/07/2023 krishna 1748001050WL010255 krishna 00415 SBIN0030082 1326 1326 Processed 02/08/2023 299734740 krishna (000000)
SubTotal 2652 2652
22 ISAGARH MP-48-001-088-001/8-B
() 		1748001071NRG24270720230241952 28/07/2023 seema sen 1748001071WL010278 seema sen 00415 SBIN0030112 884 884 Processed 02/08/2023 299734740 seemasen (000000)
SubTotal 884 884
23 ISAGARH MP-48-001-010-001/19-B
(KALABAG) 		1748001010NRG24280720230242353 28/07/2023 nisahar 1748001010WL010294 nisahar 00415 SBIN0030323 1326 1326 Processed 02/08/2023 299734740 nisahar (000000)
24 ISAGARH MP-48-001-050-002/126-A
(UMRAI) 		1748001050NRG24270720230241636 28/07/2023 dhankumarbai 1748001050WL010256 dhankumarbai 00415 SBIN0030323 1326 1326 Processed 02/08/2023 299734740 dhankumarbai (000000)
SubTotal 2652 2652
25 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24280720230243487 28/07/2023 Pradeep Raghuwanshi 1748001045WL010332 Pradeep Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 02/08/2023 299734740 PradeepRaghuwanshi (000000)
SubTotal 1326 1326
26 ISAGARH MP-48-001-008-001/117-A
(AKHAIGHAT) 		1748001008NRG24280720230243369 28/07/2023 harveer 1748001008WL010326 harveer 00462 UCBA0001720 1326 1326 Processed 02/08/2023 299734740 harveer (000000)
SubTotal 1326 1326
27 ISAGARH MP-48-001-002-005/261
(BHAINSA) 		1748001045NRG24280720230243426 28/07/2023 rekha 1748001045WL010328 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299734740 rekha (000000)
28 ISAGARH MP-48-001-002-005/525
(BHAINSA) 		1748001045NRG24280720230243459 28/07/2023 dilep parehar 1748001045WL010332 dilep parehar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299734740 dilepparehar (000000)
29 ISAGARH MP-48-001-045-001/521
(KURAYLA) 		1748001045NRG24280720230243526 28/07/2023 naresh 1748001045WL010333 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299734740 naresh (000000)
30 ISAGARH MP-48-001-045-001/684
(KURAYLA) 		1748001045NRG24280720230243492 28/07/2023 rinku 1748001045WL010332 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299734740 rinku (000000)
SubTotal 5304 5304
31 ISAGARH MP-48-001-002-005/701-D
(BHAINSA) 		1748001045NRG24280720230243466 28/07/2023 Ramkumar 1748001045WL010332 Ramkumar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299734740 Ramkumar (000000)
32 ISAGARH MP-48-001-050-002/124-B
(UMRAI) 		1748001000NRG24270720230240427 28/07/2023 savita bai 1748001WL010188 savita bai 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299734740 savitabai (000000)
SubTotal 3978 3978
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_280723FTO_191560 AXIS BANK UTIB0000679 GUNA 1326
2 ISAGARH MP1748001_280723FTO_191560 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ISAGARH MP1748001_280723FTO_191560 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
4 ISAGARH MP1748001_280723FTO_191560 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_280723FTO_191560 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ISAGARH MP1748001_280723FTO_191560 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ISAGARH MP1748001_280723FTO_191560 Punjab National Bank PUNB0313500 SHADORA GAON 1326
8 ISAGARH MP1748001_280723FTO_191560 Punjab National Bank PUNB0313900 SUKHPUR 3536
9 ISAGARH MP1748001_280723FTO_191560 State Bank of India SBIN0005089 ASHOK NAGAR 3978
10 ISAGARH MP1748001_280723FTO_191560 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 ISAGARH MP1748001_280723FTO_191560 State Bank of India SBIN0030112 ESSAGARH 884
12 ISAGARH MP1748001_280723FTO_191560 State Bank of India SBIN0030323 SARASKHEDI 2652
13 ISAGARH MP1748001_280723FTO_191560 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
14 ISAGARH MP1748001_280723FTO_191560 UCO Bank UCBA0001720 GUNA 1326
15 ISAGARH MP1748001_280723FTO_191560 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 3978
16 ISAGARH MP1748001_280723FTO_191560 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
17 ISAGARH MP1748001_280723FTO_191560 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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