Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_050723FTO_147353
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-48-001-081-001/117-A
(JANODA) 		1748001091NRG24030720230188710 05/07/2023 RAJPAL SINGH YADAV 1748001091WL007881 RAJPAL SINGH YADAV 00032 UTIB0001208 1326 1326 Processed 11/07/2023 807030572 RAJPALSINGHYADAV (000000)
2 ISAGARH MP-48-001-091-001/114-C
(BAYBENI) 		1748001091NRG24030720230188647 05/07/2023 SEVENDRA LODHI 1748001091WL007877 SEVENDRA LODHI 00032 UTIB0001208 1326 1326 Processed 11/07/2023 807030572 SEVENDRALODHI (000000)
3 ISAGARH MP-48-001-091-001/120
(BAYBENI) 		1748001091NRG24030720230188653 05/07/2023 NAVEEN LODHI 1748001091WL007877 NAVEEN LODHI 00032 UTIB0001208 1326 1326 Processed 11/07/2023 807030572 NAVEENLODHI (000000)
4 ISAGARH MP-48-001-091-001/125-A
(BAYBENI) 		1748001091NRG24030720230188658 05/07/2023 PRADEEP LODHI 1748001091WL007877 PRADEEP LODHI 00032 UTIB0001208 1326 1326 Processed 11/07/2023 807030572 PRADEEPLODHI (000000)
SubTotal 5304 5304
5 ISAGARH MP-48-001-047-002/593
(SANDOH) 		1748001047NRG24040720230191076 05/07/2023 Parmal 1748001047WL007962 Parmal 00048 BKID0008894 1326 1326 Processed 11/07/2023 807030572 Parmal (000000)
6 ISAGARH MP-48-001-070-001/136
(RUHANA) 		1748001070NRG24030720230188847 05/07/2023 phoola bai 1748001070WL007886 phoola bai 00048 BKID0008894 1547 1547 Processed 11/07/2023 807030572 phoolabai (000000)
7 ISAGARH MP-48-001-070-001/136
(RUHANA) 		1748001070NRG24030720230188846 05/07/2023 vanshi adiwasi 1748001070WL007886 vanshi adiwasi 00048 BKID0008894 1547 1547 Processed 11/07/2023 807030572 vanshiadiwasi (000000)
8 ISAGARH MP-48-001-070-001/416
(RUHANA) 		1748001070NRG24030720230188904 05/07/2023 shobha kushwah 1748001070WL007886 shobha kushwah 00048 BKID0008894 1547 1547 Processed 11/07/2023 807030572 shobhakushwah (000000)
9 ISAGARH MP-48-001-081-001/112-A
(JANODA) 		1748001091NRG24030720230188707 05/07/2023 kalyan yadav 1748001091WL007881 kalyan yadav 00048 BKID0008894 1326 1326 Processed 11/07/2023 807030572 kalyanyadav (000000)
SubTotal 7293 7293
10 ISAGARH MP-48-001-046-003/81-A
(DHURRA) 		1748001046NRG24040720230190348 05/07/2023 Rajesh singh 1748001046WL007946 Rajesh singh 00089 CBIN0283380 1326 1326 Processed 11/07/2023 807030572 Rajeshsingh (000000)
11 ISAGARH MP-48-001-070-001/3
(RUHANA) 		1748001070NRG24030720230188859 05/07/2023 asha rajak 1748001070WL007886 asha rajak 00089 CBIN0283380 1547 1547 Processed 11/07/2023 807030572 asharajak (000000)
12 ISAGARH MP-48-001-070-001/357
(RUHANA) 		1748001070NRG24030720230188891 05/07/2023 golu rajak 1748001070WL007886 golu rajak 00089 CBIN0283380 1547 1547 Processed 11/07/2023 807030572 golurajak (000000)
SubTotal 4420 4420
13 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG24040720230191079 05/07/2023 Rani 1748001047WL007962 Rani 00152 HDFC0001944 1326 1326 Processed 11/07/2023 807030572 Rani (000000)
SubTotal 1326 1326
14 ISAGARH MP-48-001-022-001/126-A
(SIRNI) 		1748001022NRG24040720230190743 05/07/2023 Khyaliram rathore 1748001022WL007955 Khyaliram rathore 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 Khyaliramrathore (000000)
15 ISAGARH MP-48-001-025-002/362
(MANHETI) 		1748001025NRG24040720230189487 05/07/2023 Rajan bai 1748001025WL007908 Rajan bai 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 Rajanbai (000000)
16 ISAGARH MP-48-001-074-001/220
(KULWAR) 		1748001074NRG24030720230188453 05/07/2023 JAIPAL SINGH 1748001074WL007860 JAIPAL SINGH 00354 PUNB0313900 1105 1105 Processed 12/07/2023 807030572 JAIPALSINGH (000000)
17 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24030720230188551 05/07/2023 khyaliram 1748001075WL007875 khyaliram 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 khyaliram (000000)
18 ISAGARH MP-48-001-075-002/189
(SHYAMATORI) 		1748001075NRG24030720230188552 05/07/2023 ramlesh 1748001075WL007875 ramlesh 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 ramlesh (000000)
19 ISAGARH MP-48-001-086-001/577
(BAMNAWAR) 		1748001086NRG24050720230191133 05/07/2023 shishupal 1748001086WL007967 shishupal 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 shishupal (000000)
20 ISAGARH MP-48-001-086-001/597
(BAMNAWAR) 		1748001086NRG24050720230191135 05/07/2023 munnalal prajapati 1748001086WL007967 munnalal prajapati 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 munnalalprajapati (000000)
21 ISAGARH MP-48-001-086-001/636
(BAMNAWAR) 		1748001086NRG24050720230191142 05/07/2023 neeraj 1748001086WL007967 neeraj 00354 PUNB0313900 1326 1326 Processed 12/07/2023 807030572 neeraj (000000)
SubTotal 10387 10387
22 ISAGARH MP-48-001-070-002/423
(RUHANA) 		1748001070NRG24030720230188924 05/07/2023 amit raghuwanshi 1748001070WL007886 amit raghuwanshi 00415 SBIN0005089 1547 1547 Rejected 13/07/2023 807030572 No Such Account
SubTotal 1547 1547
23 ISAGARH MP-48-001-091-001/67-C
(BAYBENI) 		1748001091NRG24030720230188751 05/07/2023 bankelal lodhi 1748001091WL007881 bankelal lodhi 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807030572 bankelallodhi (000000)
24 ISAGARH MP-48-001-091-001/83-C
(BAYBENI) 		1748001091NRG24030720230188758 05/07/2023 tara bai lodhi 1748001091WL007881 tara bai lodhi 00415 SBIN0030080 1326 1326 Processed 11/07/2023 807030572 tarabailodhi (000000)
SubTotal 2652 2652
25 ISAGARH MP-48-001-074-001/145-A
(KULWAR) 		1748001074NRG24030720230188448 05/07/2023 DALEL SINGH LODHI 1748001074WL007860 DALEL SINGH LODHI 00415 SBIN0030112 1105 1105 Processed 11/07/2023 807030572 DALELSINGHLODHI (000000)
26 ISAGARH MP-48-001-091-001/34
(BAYBENI) 		1748001091NRG24030720230188691 05/07/2023 shivnandan lodhi 1748001091WL007877 shivnandan lodhi 00415 SBIN0030112 1326 1326 Processed 11/07/2023 807030572 shivnandanlodhi (000000)
SubTotal 2431 2431
27 ISAGARH MP-48-001-085-001/235-B
(GHURWARKALAN) 		1748001085NRG24030720230188524 05/07/2023 mukesh singh yadav 1748001085WL007874 mukesh singh yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807030572 mukeshsinghyadav (000000)
28 ISAGARH MP-48-001-085-001/517-C
(GHURWARKALAN) 		1748001085NRG24030720230188544 05/07/2023 Anil 1748001085WL007874 Anil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807030572 Anil (000000)
SubTotal 2652 2652
29 ISAGARH MP-48-001-025-002/39
(MANHETI) 		1748001025NRG24040720230189490 05/07/2023 premi 1748001025WL007908 premi 00415 SBIN0030304 884 884 Processed 11/07/2023 807030572 premi (000000)
SubTotal 884 884
30 ISAGARH MP-48-001-046-001/96-A
(DHURRA) 		1748001046NRG24040720230190335 05/07/2023 Jagdeesh jatav 1748001046WL007945 Jagdeesh jatav 00415 SBIN0030323 1326 1326 Processed 11/07/2023 807030572 Jagdeeshjatav (000000)
31 ISAGARH MP-48-001-064-002/84
(SARASKHEDI) 		1748001064NRG24040720230189345 05/07/2023 jagdish 1748001064WL007903 jagdish 00415 SBIN0030323 2652 2652 Processed 11/07/2023 807030572 jagdish (000000)
32 ISAGARH MP-48-001-070-001/334
(RUHANA) 		1748001070NRG24030720230188873 05/07/2023 vijendra 1748001070WL007886 vijendra 00415 SBIN0030323 1547 1547 Processed 11/07/2023 807030572 vijendra (000000)
33 ISAGARH MP-48-001-091-001/137-B
(BAYBENI) 		1748001091NRG24030720230188675 05/07/2023 SATYABHAN LODHI 1748001091WL007877 SATYABHAN LODHI 00415 SBIN0030323 1326 1326 Processed 11/07/2023 807030572 SATYABHANLODHI (000000)
SubTotal 6851 6851
34 ISAGARH MP-48-001-070-001/343
(RUHANA) 		1748001070NRG24030720230188877 05/07/2023 Golu 1748001070WL007886 Golu 00462 UCBA0002360 1547 1547 Processed 11/07/2023 807030572 Golu (000000)
SubTotal 1547 1547
35 ISAGARH MP-48-001-012-003/115
(DEPALKHEDI) 		1748001012NRG24040720230189126 05/07/2023 kalla 1748001012WL007896 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030572 kalla (000000)
36 ISAGARH MP-48-001-045-001/106-A
(KURAYLA) 		1748001045NRG24040720230190278 05/07/2023 sitaram 1748001045WL007941 sitaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807030572 sitaram (000000)
37 ISAGARH MP-48-001-045-001/682
(KURAYLA) 		1748001045NRG24040720230190291 05/07/2023 neeraj 1748001045WL007942 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030572 neeraj (000000)
38 ISAGARH MP-48-001-075-002/452-A
(SHYAMATORI) 		1748001075NRG24030720230188557 05/07/2023 Laljiram 1748001075WL007875 Laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030572 Laljiram (000000)
39 ISAGARH MP-48-001-086-001/234-A
(BAMNAWAR) 		1748001086NRG24050720230191130 05/07/2023 ramkrishn kushwah 1748001086WL007967 ramkrishn kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030572 ramkrishnkushwah (000000)
40 ISAGARH MP-48-001-086-001/285-A
(BAMNAWAR) 		1748001086NRG24050720230191131 05/07/2023 majboot singh 1748001086WL007967 majboot singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030572 majbootsingh (000000)
41 ISAGARH MP-48-001-086-001/998
(BAMNAWAR) 		1748001086NRG24050720230191168 05/07/2023 ajay sahu 1748001086WL007967 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030572 ajaysahu (000000)
SubTotal 8619 8619
42 ISAGARH MP-48-001-025-002/19-A
(MANHETI) 		1748001025NRG24040720230189478 05/07/2023 Ramesh 1748001025WL007908 Ramesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 Ramesh (000000)
43 ISAGARH MP-48-001-025-002/36
(MANHETI) 		1748001025NRG24040720230189484 05/07/2023 PORAN 1748001025WL007908 PORAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 PORAN (000000)
44 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24040720230189511 05/07/2023 Ramkumar 1748001025WL007908 Ramkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 Ramkumar (000000)
45 ISAGARH MP-48-001-036-001/11-C
(KADWAYA) 		1748001097NRG24040720230189118 05/07/2023 Chandrabhan 1748001097WL007895 Chandrabhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 Chandrabhan (000000)
46 ISAGARH MP-48-001-036-001/3-A
(KADWAYA) 		1748001097NRG24040720230189121 05/07/2023 balveer singh 1748001097WL007895 balveer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 balveersingh (000000)
47 ISAGARH MP-48-001-083-001/125-A
() 		1748001091NRG24030720230188732 05/07/2023 gurucharan singh 1748001091WL007881 gurucharan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807030572 gurucharansingh (000000)
SubTotal 7956 7956
48 ISAGARH MP-48-001-070-001/131
(RUHANA) 		1748001070NRG24030720230188843 05/07/2023 GEETA BAI 1748001070WL007886 GEETA BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 GEETABAI (000000)
49 ISAGARH MP-48-001-070-001/322
(RUHANA) 		1748001070NRG24030720230188868 05/07/2023 Meera Bai 1748001070WL007886 Meera Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 MeeraBai (000000)
50 ISAGARH MP-48-001-070-001/323
(RUHANA) 		1748001070NRG24030720230188869 05/07/2023 Ghasiya 1748001070WL007886 Ghasiya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 Ghasiya (000000)
51 ISAGARH MP-48-001-070-001/323
(RUHANA) 		1748001070NRG24030720230188870 05/07/2023 Kaliya Bai 1748001070WL007886 Kaliya Bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 KaliyaBai (000000)
52 ISAGARH MP-48-001-070-001/421
(RUHANA) 		1748001070NRG24030720230188907 05/07/2023 raghuveer 1748001070WL007886 raghuveer 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 raghuveer (000000)
53 ISAGARH MP-48-001-070-001/422
(RUHANA) 		1748001070NRG24030720230188908 05/07/2023 nandram 1748001070WL007886 nandram 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 nandram (000000)
54 ISAGARH MP-48-001-070-002/221
(RUHANA) 		1748001070NRG24030720230188910 05/07/2023 harveer 1748001070WL007886 harveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807030572 harveer (000000)
55 ISAGARH MP-48-001-070-002/417
(RUHANA) 		1748001070NRG24030720230188921 05/07/2023 kishan prajapati 1748001070WL007886 kishan prajapati 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 kishanprajapati (000000)
56 ISAGARH MP-48-001-070-002/418
(RUHANA) 		1748001070NRG24030720230188922 05/07/2023 sonam 1748001070WL007886 sonam 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 sonam (000000)
57 ISAGARH MP-48-001-070-002/420
(RUHANA) 		1748001070NRG24030720230188923 05/07/2023 sonam kori 1748001070WL007886 sonam kori 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807030572 sonamkori (000000)
58 ISAGARH MP-48-001-091-001/94
(BAYBENI) 		1748001091NRG24030720230188763 05/07/2023 Govind lodhi 1748001091WL007881 Govind lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807030572 Govindlodhi (000000)
SubTotal 16575 16575
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_050723FTO_147353 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ISAGARH MP1748001_050723FTO_147353 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7293
3 ISAGARH MP1748001_050723FTO_147353 Central Bank Of India CBIN0283380 ASHOKNAGAR 4420
4 ISAGARH MP1748001_050723FTO_147353 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 ISAGARH MP1748001_050723FTO_147353 Punjab National Bank PUNB0313900 SUKHPUR 10387
6 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0005089 ASHOK NAGAR 1547
7 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
8 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0030112 ESSAGARH 2431
9 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0030120 BADARWAS 2652
10 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0030304 KADWAYA 884
11 ISAGARH MP1748001_050723FTO_147353 State Bank of India SBIN0030323 SARASKHEDI 6851
12 ISAGARH MP1748001_050723FTO_147353 UCO Bank UCBA0002360 ASHOK NAGAR 1547
13 ISAGARH MP1748001_050723FTO_147353 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 5967
14 ISAGARH MP1748001_050723FTO_147353 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
15 ISAGARH MP1748001_050723FTO_147353 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
16 ISAGARH MP1748001_050723FTO_147353 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 ISAGARH MP1748001_050723FTO_147353 India Post Payments Bank IPOS0000001 Ashoknagar 16575

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