Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_060523APB_FTO_31342
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-48-001-067-001/27-B
(RAJTALA) 		1748001000NRG24050520230033602 06/05/2023 RAJKUMARI KUSHWAH 1748001WL001611 RAJKUMARI KUSHWAH 00048 BKID0008894 2652 2652 Processed 15/05/2023 688267103 RAJKUMARIKUSHWAH BANK OF INDIA(508505)
SubTotal 2652 2652
2 ISAGARH MP-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24060520230035097 06/05/2023 Lila bai 1748001029WL001664 Lila bai 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688267103 Lilabai PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24060520230035096 06/05/2023 Naresh 1748001029WL001664 Naresh 00354 PUNB0313900 442 442 Processed 15/05/2023 688267103 Naresh PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-034-002/101
(FUTERA NAYAGAON) 		1748001034NRG24060520230034840 06/05/2023 Kapuri bai 1748001034WL001654 Kapuri bai 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688267103 Kapuribai STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-035-002/102
(MAMON) 		1748001074NRG24050520230033604 06/05/2023 RAMVATI BAI YADAV 1748001074WL001612 RAMVATI BAI YADAV 00354 PUNB0313900 1547 1547 Processed 15/05/2023 688267103 RAMVATIBAIYADAV PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-035-002/102
(MAMON) 		1748001074NRG24050520230033603 06/05/2023 SHYAMSUNDAR 1748001074WL001612 SHYAMSUNDAR 00354 PUNB0313900 1547 1547 Processed 15/05/2023 688267103 SHYAMSUNDAR PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-060-002/85
(PARASARI) 		1748001060NRG24050520230033446 06/05/2023 Ramkumar sharma 1748001060WL001595 Ramkumar sharma 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688267103 Ramkumarsharma PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-074-002/13
(KULWAR) 		1748001074NRG24050520230033613 06/05/2023 Bhagvansingh 1748001074WL001615 Bhagvansingh 00354 PUNB0313900 1547 1547 Processed 15/05/2023 688267103 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
9 ISAGARH MP-48-001-067-001/27-B
(RAJTALA) 		1748001000NRG24050520230033601 06/05/2023 RAJU KUSHWAH 1748001WL001611 RAJU KUSHWAH 00415 SBIN0030082 2652 2652 Processed 15/05/2023 688267103 RAJUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 ISAGARH MP-48-001-034-002/2
(FUTERA NAYAGAON) 		1748001034NRG24060520230034842 06/05/2023 kapoori bai 1748001034WL001655 kapoori bai 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688267103 kapooribai FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-056-002/153
(BHAGWANPUR) 		1748001056NRG24060520230034643 06/05/2023 Gyanvati bai jatav 1748001056WL001648 Gyanvati bai jatav 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688267103 Gyanvatibaijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 ISAGARH MP-48-001-034-002/101
(FUTERA NAYAGAON) 		1748001034NRG24060520230034839 06/05/2023 chutte 1748001034WL001654 chutte 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 chutte STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-046-001/261
(DHURRA) 		1748001046NRG24060520230035092 06/05/2023 PRAKASH 1748001046WL001663 PRAKASH 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 PRAKASH STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-046-001/261
(DHURRA) 		1748001046NRG24060520230035093 06/05/2023 Sapna bai 1748001046WL001663 Sapna bai 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 Sapnabai STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-046-001/394
(DHURRA) 		1748001046NRG24060520230035094 06/05/2023 HARIRAM 1748001046WL001663 HARIRAM 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 HARIRAM STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24060520230035095 06/05/2023 NANNU 1748001046WL001663 NANNU 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 NANNU STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-049-001/194
(KIRRODA) 		1748001049NRG24060520230034645 06/05/2023 sukhveer harijan 1748001049WL001649 sukhveer harijan 00415 SBIN0030323 2652 2652 Processed 15/05/2023 688267103 sukhveerharijan STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-049-001/248
(KIRRODA) 		1748001049NRG24060520230034646 06/05/2023 Janki bai 1748001049WL001650 Janki bai 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 Jankibai STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-060-001/45-A
(PARASARI) 		1748001060NRG24050520230033445 06/05/2023 SIRIYA BAI YADV 1748001060WL001595 SIRIYA BAI YADV 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688267103 SIRIYABAIYADV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 ISAGARH MP-48-001-049-001/142-B
(KIRRODA) 		1748001049NRG24060520230034647 06/05/2023 Premnarayan kushwah 1748001049WL001651 Premnarayan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688267103 Premnarayankushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ISAGARH MP-48-001-034-002/2
(FUTERA NAYAGAON) 		1748001034NRG24060520230034841 06/05/2023 raghuver 1748001034WL001655 raghuver 00688 FINO0001446 1326 1326 Processed 15/05/2023 688267103 raghuver FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_060523APB_FTO_31342 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ISAGARH MP1748001_060523APB_FTO_31342 Punjab National Bank PUNB0313900 SUKHPUR 9061
3 ISAGARH MP1748001_060523APB_FTO_31342 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
4 ISAGARH MP1748001_060523APB_FTO_31342 State Bank of India SBIN0030112 ESSAGARH 2652
5 ISAGARH MP1748001_060523APB_FTO_31342 State Bank of India SBIN0030323 SARASKHEDI 11934
6 ISAGARH MP1748001_060523APB_FTO_31342 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
7 ISAGARH MP1748001_060523APB_FTO_31342 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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