Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_080923FTO_256959
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-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG24070920230301175 08/09/2023 krishna 1748001041WL013410 krishna 00032 UTIB0001208 1105 1105 Processed 13/09/2023 179885279 krishna (000000)
SubTotal 1105 1105
2 ISAGARH MP-48-001-041-002/302-D
(GHATAWADA) 		1748001041NRG24070920230301174 08/09/2023 Ajay raghuwanshi 1748001041WL013410 Ajay raghuwanshi 00048 BKID0008894 1105 1105 Processed 13/09/2023 179885279 Ajayraghuwanshi (000000)
3 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG24070920230301179 08/09/2023 omabati bai 1748001041WL013410 omabati bai 00048 BKID0008894 1105 1105 Processed 13/09/2023 179885279 omabatibai (000000)
4 ISAGARH MP-48-001-041-002/91
(GHATAWADA) 		1748001041NRG24070920230301183 08/09/2023 mahesh sharma 1748001041WL013410 mahesh sharma 00048 BKID0008894 1105 1105 Processed 13/09/2023 179885279 maheshsharma (000000)
5 ISAGARH MP-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG24070920230301192 08/09/2023 RAJEEV YADAV 1748001067WL013412 RAJEEV YADAV 00048 BKID0008894 1105 1105 Processed 13/09/2023 179885279 RAJEEVYADAV (000000)
SubTotal 4420 4420
6 ISAGARH MP-48-001-013-001/126-A
(KOHARWAS) 		1748001013NRG24080920230302389 08/09/2023 RAM BAROSA 1748001013WL013480 RAM BAROSA 00354 PUNB0313900 2448 2448 Processed 13/09/2023 179885279 RAMBAROSA (000000)
7 ISAGARH MP-48-001-043-001/108-C
(MADHIMAHIDPUR) 		1748001043NRG24080920230301999 08/09/2023 Sourabh Yadav 1748001043WL013460 Sourabh Yadav 00354 PUNB0313900 1326 1326 Processed 13/09/2023 179885279 SourabhYadav (000000)
8 ISAGARH MP-48-001-043-001/109-C
(MADHIMAHIDPUR) 		1748001043NRG24080920230302000 08/09/2023 Sanjeev Kevat 1748001043WL013460 Sanjeev Kevat 00354 PUNB0313900 1326 1326 Processed 13/09/2023 179885279 SanjeevKevat (000000)
SubTotal 5100 5100
9 ISAGARH MP-48-001-041-002/200-D
(GHATAWADA) 		1748001041NRG24070920230301173 08/09/2023 Lalit 1748001041WL013410 Lalit 00415 SBIN0030082 1105 1105 Processed 13/09/2023 179885279 Lalit (000000)
SubTotal 1105 1105
10 ISAGARH MP-48-001-013-001/401-D
(KOHARWAS) 		1748001013NRG24080920230302366 08/09/2023 JITENDRA YADAV 1748001013WL013478 JITENDRA YADAV 00415 SBIN0030112 2448 2448 Processed 13/09/2023 179885279 JITENDRAYADAV (000000)
SubTotal 2448 2448
11 ISAGARH MP-48-001-040-002/22-B
(RUSALLABUJURG) 		1748001040NRG24070920230301268 08/09/2023 GOPAL 1748001040WL013426 GOPAL 00415 SBIN0062275 1326 1326 Processed 13/09/2023 179885279 GOPAL (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-040-001/306-A
(RUSALLABUJURG) 		1748001040NRG24070920230301260 08/09/2023 laxman 1748001040WL013426 laxman 00688 FINO0001446 1326 1326 Processed 13/09/2023 179885279 laxman (000000)
13 ISAGARH MP-48-001-040-001/85
(RUSALLABUJURG) 		1748001040NRG24070920230301262 08/09/2023 mohar singh 1748001040WL013426 mohar singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179885279 moharsingh (000000)
SubTotal 2652 2652
14 ISAGARH MP-48-001-032-002/101-A
(GANESHKHEDA) 		1748001032NRG24070920230301185 08/09/2023 mangal 1748001032WL013411 mangal 00691 IPOS0000001 2652 2652 Processed 13/09/2023 179885279 mangal (000000)
15 ISAGARH MP-48-001-033-001/8-B
() 		1748001032NRG24070920230301189 08/09/2023 chandan 1748001032WL013411 chandan 00691 IPOS0000001 2652 2652 Processed 13/09/2023 179885279 chandan (000000)
SubTotal 5304 5304
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_080923FTO_256959 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ISAGARH MP1748001_080923FTO_256959 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4420
3 ISAGARH MP1748001_080923FTO_256959 Punjab National Bank PUNB0313900 SUKHPUR 5100
4 ISAGARH MP1748001_080923FTO_256959 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
5 ISAGARH MP1748001_080923FTO_256959 State Bank of India SBIN0030112 ESSAGARH 2448
6 ISAGARH MP1748001_080923FTO_256959 State Bank of India SBIN0062275 Naisarai 1326
7 ISAGARH MP1748001_080923FTO_256959 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 ISAGARH MP1748001_080923FTO_256959 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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