Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250823APB_FTO_235321
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-48-001-027-001/457
(MAHUWAN) 		1748001027NRG24240820230286622 25/08/2023 brijbhan 1748001027WL012560 brijbhan 00354 PUNB0313900 3094 3094 Processed 01/09/2023 843673654 brijbhan PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-086-001/1177
(BAMNAWAR) 		1748001086NRG24250820230287638 25/08/2023 Ramesh sharma 1748001086WL012628 Ramesh sharma 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843673654 Rameshsharma PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-086-001/763
(BAMNAWAR) 		1748001086NRG24250820230287639 25/08/2023 brijnarayan 1748001086WL012628 brijnarayan 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843673654 brijnarayan MADHYANCHAL GRAMIN BANK(607232)
4 ISAGARH MP-48-001-086-001/979
(BAMNAWAR) 		1748001086NRG24250820230287640 25/08/2023 rajkumar jatav 1748001086WL012628 rajkumar jatav 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843673654 rajkumarjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
5 ISAGARH MP-48-001-027-001/258
(MAHUWAN) 		1748001027NRG24240820230286621 25/08/2023 kishan 1748001027WL012560 kishan 00415 SBIN0030112 1989 1989 Processed 01/09/2023 843673654 kishan STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-027-001/478
(MAHUWAN) 		1748001027NRG24240820230286623 25/08/2023 rinku 1748001027WL012560 rinku 00415 SBIN0030112 1547 1547 Processed 01/09/2023 843673654 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-027-001/549
(MAHUWAN) 		1748001027NRG24240820230286625 25/08/2023 bhagdant prajapati 1748001027WL012560 bhagdant prajapati 00415 SBIN0030112 1547 1547 Processed 01/09/2023 843673654 bhagdantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-027-001/549
(MAHUWAN) 		1748001027NRG24240820230286624 25/08/2023 pushpa prajapati 1748001027WL012560 pushpa prajapati 00415 SBIN0030112 1547 1547 Processed 01/09/2023 843673654 pushpaprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 ISAGARH MP-48-001-024-002/932-A
(SAKARRA) 		1748001000NRG24250820230287557 25/08/2023 Kala bai 1748001WL012619 Kala bai 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843673654 Kalabai STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-036-004/18-A
(KADWAYA) 		1748001038NRG24250820230287585 25/08/2023 jagdeish 1748001038WL012625 jagdeish 00415 SBIN0030304 442 442 Processed 01/09/2023 843673654 jagdeish STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-036-004/231
(KADWAYA) 		1748001038NRG24250820230287586 25/08/2023 Mahesh 1748001038WL012625 Mahesh 00415 SBIN0030304 442 442 Processed 01/09/2023 843673654 Mahesh MADHYANCHAL GRAMIN BANK(607232)
12 ISAGARH MP-48-001-036-004/420
(KADWAYA) 		1748001038NRG24250820230287590 25/08/2023 devchand 1748001038WL012625 devchand 00415 SBIN0030304 442 442 Processed 01/09/2023 843673654 devchand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 ISAGARH MP-48-001-082-001/182
(HAIDAR) 		1748001000NRG24250820230287558 25/08/2023 BIRJES 1748001WL012620 BIRJES 00415 SBIN0030323 2652 2652 Processed 01/09/2023 843673654 BIRJES BANK OF INDIA(508505)
SubTotal 2652 2652
14 ISAGARH MP-48-001-027-001/620
(MAHUWAN) 		1748001027NRG24240820230286626 25/08/2023 sonam ahirwar 1748001027WL012560 sonam ahirwar 00462 UCBA0001153 1547 1547 Processed 01/09/2023 843673654 sonamahirwar UCO BANK(607066)
SubTotal 1547 1547
15 ISAGARH MP-48-001-086-001/987
(BAMNAWAR) 		1748001086NRG24250820230287641 25/08/2023 mamta bai 1748001086WL012628 mamta bai 00688 FINO0001446 2652 2652 Processed 01/09/2023 843673654 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250823APB_FTO_235321 Punjab National Bank PUNB0313900 SUKHPUR 11050
2 ISAGARH MP1748001_250823APB_FTO_235321 State Bank of India SBIN0030112 ESSAGARH 6630
3 ISAGARH MP1748001_250823APB_FTO_235321 State Bank of India SBIN0030304 KADWAYA 3978
4 ISAGARH MP1748001_250823APB_FTO_235321 State Bank of India SBIN0030323 SARASKHEDI 2652
5 ISAGARH MP1748001_250823APB_FTO_235321 UCO Bank UCBA0001153 SEHRAI 1547
6 ISAGARH MP1748001_250823APB_FTO_235321 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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