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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_050923APB_FTO_250735
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-48-001-082-001/808
(HAIDAR) 		1748001082NRG24040920230299524 05/09/2023 devendra 1748001082WL013269 devendra 00032 UTIB0001208 221 221 Processed 12/09/2023 161929914 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 ISAGARH MP-48-001-082-001/724
(HAIDAR) 		1748001082NRG24040920230299518 05/09/2023 Saroja Kushwah 1748001082WL013268 Saroja Kushwah 00048 BKID0008894 2652 2652 Processed 12/09/2023 161929914 SarojaKushwah BANK OF INDIA(508505)
SubTotal 2652 2652
3 ISAGARH MP-48-001-049-001/102-B
(KIRRODA) 		1748001049NRG24050920230299573 05/09/2023 RAJKUMARI 1748001049WL013278 RAJKUMARI 00051 MAHB0001849 1326 1326 Processed 12/09/2023 161929914 RAJKUMARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 ISAGARH MP-48-001-036-003/1768-A
(KADWAYA) 		1748001036NRG24050920230299677 05/09/2023 shushila bai kushwah 1748001036WL013282 shushila bai kushwah 00354 PUNB0313900 2652 2652 Processed 12/09/2023 161929914 shushilabaikushwah PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-036-003/1984-A
(KADWAYA) 		1748001036NRG24050920230299678 05/09/2023 Narendra sharma 1748001036WL013282 Narendra sharma 00354 PUNB0313900 2652 2652 Processed 12/09/2023 161929914 Narendrasharma STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-059-001/119-A
(PIPRODA) 		1748001059NRG24050920230299569 05/09/2023 Lalta bai lodhi 1748001059WL013276 Lalta bai lodhi 00354 PUNB0313900 1326 1326 Processed 12/09/2023 161929914 Laltabailodhi ICICI BANK LTD(508534)
7 ISAGARH MP-48-001-059-001/120-A
(PIPRODA) 		1748001059NRG24050920230299570 05/09/2023 bachan singh 1748001059WL013276 bachan singh 00354 PUNB0313900 1326 1326 Processed 12/09/2023 161929914 bachansingh ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-059-001/702
(PIPRODA) 		1748001059NRG24050920230299692 05/09/2023 kusum bai 1748001059WL013284 kusum bai 00354 PUNB0313900 663 663 Processed 12/09/2023 161929914 kusumbai PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-059-001/702
(PIPRODA) 		1748001059NRG24050920230299691 05/09/2023 uma bai 1748001059WL013284 uma bai 00354 PUNB0313900 663 663 Processed 12/09/2023 161929914 umabai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 ISAGARH MP-48-001-001-002/15
() 		1748001097NRG24050920230299700 05/09/2023 devendra 1748001097WL013287 devendra 00415 SBIN0030112 1326 1326 Processed 12/09/2023 161929914 devendra STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-013-001/107-B
(KOHARWAS) 		1748001000NRG24040920230299526 05/09/2023 jagram 1748001WL013270 jagram 00415 SBIN0030112 1105 1105 Processed 12/09/2023 161929914 jagram STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-020-001/332
(PIPROL) 		1748001020NRG24050920230299575 05/09/2023 shishupal 1748001020WL013279 shishupal 00415 SBIN0030112 2652 2652 Processed 12/09/2023 161929914 shishupal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
13 ISAGARH MP-48-001-024-003/57
(SAKARRA) 		1748001097NRG24050920230299701 05/09/2023 IMARTI 1748001097WL013287 IMARTI 00415 SBIN0030304 221 221 Processed 12/09/2023 161929914 IMARTI STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG24050920230299681 05/09/2023 amar singh sen 1748001036WL013283 amar singh sen 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24050920230299682 05/09/2023 RAJ KUMAR 1748001036WL013283 RAJ KUMAR 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 RAJKUMAR STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24050920230299683 05/09/2023 uma bai kushwah 1748001036WL013283 uma bai kushwah 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 umabaikushwah STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-036-003/1042-B
(KADWAYA) 		1748001036NRG24050920230299684 05/09/2023 Monu 1748001036WL013283 Monu 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 Monu STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-036-003/120
(KADWAYA) 		1748001036NRG24050920230299686 05/09/2023 narayan vishvkarma 1748001036WL013283 narayan vishvkarma 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 narayanvishvkarma STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-036-003/1560-A
(KADWAYA) 		1748001036NRG24050920230299687 05/09/2023 Harpal Singh Adivasi 1748001036WL013283 Harpal Singh Adivasi 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 HarpalSinghAdivasi STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-036-003/1666
(KADWAYA) 		1748001036NRG24050920230299676 05/09/2023 seema bai kushwah 1748001036WL013282 seema bai kushwah 00415 SBIN0030304 2652 2652 Processed 12/09/2023 161929914 seemabaikushwah STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-036-003/1986-A
(KADWAYA) 		1748001036NRG24050920230299679 05/09/2023 kushumbai 1748001036WL013282 kushumbai 00415 SBIN0030304 2652 2652 Processed 12/09/2023 161929914 kushumbai STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-036-003/340
(KADWAYA) 		1748001036NRG24050920230299688 05/09/2023 arun 1748001036WL013283 arun 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 arun STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-036-003/436
(KADWAYA) 		1748001036NRG24050920230299680 05/09/2023 kapil 1748001036WL013282 kapil 00415 SBIN0030304 2652 2652 Processed 12/09/2023 161929914 kapil STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-036-003/637-A
(KADWAYA) 		1748001036NRG24050920230299689 05/09/2023 natthu sahu 1748001036WL013283 natthu sahu 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 natthusahu STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-036-003/644-A
(KADWAYA) 		1748001036NRG24050920230299690 05/09/2023 Ravi 1748001036WL013283 Ravi 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-093-001/230
(BALDEVPUR) 		1748001093NRG24050920230299571 05/09/2023 birendra 1748001093WL013277 birendra 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 birendra STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-093-001/236
(BALDEVPUR) 		1748001093NRG24050920230299572 05/09/2023 naval singh 1748001093WL013277 naval singh 00415 SBIN0030304 1326 1326 Processed 12/09/2023 161929914 navalsingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
28 ISAGARH MP-48-001-020-001/343
(PIPROL) 		1748001020NRG24050920230299576 05/09/2023 brejbhan 1748001020WL013279 brejbhan 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161929914 brejbhan MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-049-001/185
(KIRRODA) 		1748001049NRG24050920230299574 05/09/2023 RAMBABU 1748001049WL013278 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929914 RAMBABU STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-082-001/223
(HAIDAR) 		1748001082NRG24040920230299519 05/09/2023 JASMAN 1748001082WL013269 JASMAN 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161929914 JASMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
31 ISAGARH MP-48-001-082-001/577
(HAIDAR) 		1748001082NRG24040920230299520 05/09/2023 Sonam 1748001082WL013269 Sonam 00688 FINO0001001 221 221 Processed 12/09/2023 161929914 Sonam FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-082-001/712
(HAIDAR) 		1748001082NRG24040920230299516 05/09/2023 Anubhav Yadav 1748001082WL013268 Anubhav Yadav 00688 FINO0001001 2652 2652 Processed 12/09/2023 161929914 AnubhavYadav FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-082-001/811
(HAIDAR) 		1748001082NRG24040920230299525 05/09/2023 satendra 1748001082WL013269 satendra 00688 FINO0001001 221 221 Processed 12/09/2023 161929914 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_050923APB_FTO_250735 AXIS BANK UTIB0001208 ASHOK NAGAR 221
2 ISAGARH MP1748001_050923APB_FTO_250735 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ISAGARH MP1748001_050923APB_FTO_250735 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ISAGARH MP1748001_050923APB_FTO_250735 Punjab National Bank PUNB0313900 SUKHPUR 9282
5 ISAGARH MP1748001_050923APB_FTO_250735 State Bank of India SBIN0030112 ESSAGARH 5083
6 ISAGARH MP1748001_050923APB_FTO_250735 State Bank of India SBIN0030304 KADWAYA 22763
7 ISAGARH MP1748001_050923APB_FTO_250735 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
8 ISAGARH MP1748001_050923APB_FTO_250735 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 221
9 ISAGARH MP1748001_050923APB_FTO_250735 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
10 ISAGARH MP1748001_050923APB_FTO_250735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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