Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_211223FTO_402525
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-48-001-091-001/114-C
(BAYBENI) 		1748001091NRG24211220230421092 21/12/2023 SEVENDRA LODHI 1748001091WL019620 SEVENDRA LODHI 00032 UTIB0001208 1326 1326 Processed 11/03/2024 644466547 SEVENDRALODHI (000000)
2 ISAGARH MP-48-001-091-001/114-C
(BAYBENI) 		1748001091NRG24141220230412756 21/12/2023 SEVENDRA LODHI 1748001091WL019185 SEVENDRA LODHI 00032 UTIB0001208 1326 1326 Processed 11/03/2024 644466547 SEVENDRALODHI (000000)
3 ISAGARH MP-48-001-091-001/125-A
(BAYBENI) 		1748001091NRG24211220230421093 21/12/2023 PRADEEP LODHI 1748001091WL019620 PRADEEP LODHI 00032 UTIB0001208 1326 1326 Processed 11/03/2024 644466547 PRADEEPLODHI (000000)
SubTotal 3978 3978
4 ISAGARH MP-48-001-070-002/176
(RUHANA) 		1748001070NRG24201220230419681 21/12/2023 GUDDI BAI 1748001070WL019545 GUDDI BAI 00045 BARB0DBASHO 1326 1326 Processed 11/03/2024 644466547 GUDDIBAI (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-020-001/439
(PIPROL) 		1748001020NRG24211220230420170 21/12/2023 amol 1748001020WL019576 amol 00078 CNRB0004140 663 663 Processed 11/03/2024 644466547 amol (000000)
6 ISAGARH MP-48-001-070-002/438
(RUHANA) 		1748001070NRG24201220230419696 21/12/2023 balram harijan 1748001070WL019545 balram harijan 00078 CNRB0004140 1326 1326 Processed 11/03/2024 644466547 balramharijan (000000)
7 ISAGARH MP-48-001-070-002/438
(RUHANA) 		1748001070NRG24201220230419697 21/12/2023 balram harijan 1748001070WL019545 balram harijan 00078 CNRB0004140 1326 1326 Processed 11/03/2024 644466547 balramharijan (000000)
SubTotal 3315 3315
8 ISAGARH MP-48-001-070-001/407
(RUHANA) 		1748001070NRG24201220230419661 21/12/2023 pradumn raghu 1748001070WL019545 pradumn raghu 00168 ICIC0003477 1326 1326 Processed 11/03/2024 644466547 pradumnraghu (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-020-001/492
(PIPROL) 		1748001020NRG24211220230420174 21/12/2023 Prevesh 1748001020WL019576 Prevesh 00354 PUNB0313900 663 663 Processed 11/03/2024 644466547 Prevesh (000000)
10 ISAGARH MP-48-001-038-003/64-A
(BHAINSARWAS) 		1748001038NRG24211220230420331 21/12/2023 lachhiya 1748001038WL019589 lachhiya 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 lachhiya (000000)
11 ISAGARH MP-48-001-070-001/432-A
(RUHANA) 		1748001070NRG24201220230419709 21/12/2023 jagdish sharma 1748001070WL019546 jagdish sharma 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 jagdishsharma (000000)
12 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG24201220230419674 21/12/2023 arvindra 1748001070WL019545 arvindra 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 arvindra (000000)
13 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG24201220230419672 21/12/2023 arvindra 1748001070WL019545 arvindra 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 arvindra (000000)
14 ISAGARH MP-48-001-070-002/166
(RUHANA) 		1748001070NRG24201220230419678 21/12/2023 monu jatav 1748001070WL019545 monu jatav 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 monujatav (000000)
15 ISAGARH MP-48-001-070-002/166
(RUHANA) 		1748001070NRG24201220230419679 21/12/2023 monu jatav 1748001070WL019545 monu jatav 00354 PUNB0313900 1326 1326 Processed 11/03/2024 644466547 monujatav (000000)
SubTotal 8619 8619
16 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24211220230420488 21/12/2023 Amit sen 1748001046WL019597 Amit sen 00415 SBIN0005089 1326 1326 Processed 11/03/2024 644466547 Amitsen (000000)
SubTotal 1326 1326
17 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24201220230419695 21/12/2023 neha 1748001070WL019545 neha 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644466547 neha (000000)
18 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24201220230419693 21/12/2023 neha 1748001070WL019545 neha 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644466547 neha (000000)
SubTotal 2652 2652
19 ISAGARH MP-48-001-091-001/67-C
(BAYBENI) 		1748001091NRG24211220230421103 21/12/2023 bankelal lodhi 1748001091WL019620 bankelal lodhi 00415 SBIN0030080 1326 1326 Processed 11/03/2024 644466547 bankelallodhi (000000)
SubTotal 1326 1326
20 ISAGARH MP-48-001-046-001/410-C
(DHURRA) 		1748001046NRG24211220230420483 21/12/2023 BHANUPITAP SINGH 1748001046WL019597 BHANUPITAP SINGH 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644466547 BHANUPITAPSINGH (000000)
21 ISAGARH MP-48-001-082-001/752
(HAIDAR) 		1748001082NRG24211220230420940 21/12/2023 Sonam Ahirwar 1748001082WL019611 Sonam Ahirwar 00415 SBIN0030082 1326 1326 Processed 11/03/2024 644466547 SonamAhirwar (000000)
SubTotal 2652 2652
22 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG24211220230420478 21/12/2023 HARIBABU 1748001046WL019597 HARIBABU 00415 SBIN0030112 1326 1326 Processed 11/03/2024 644466547 HARIBABU (000000)
SubTotal 1326 1326
23 ISAGARH MP-48-001-046-001/306-C
(DHURRA) 		1748001046NRG24211220230420480 21/12/2023 Ranjeet 1748001046WL019597 Ranjeet 00415 SBIN0030323 1326 1326 Processed 11/03/2024 644466547 Ranjeet (000000)
24 ISAGARH MP-48-001-046-001/96-A
(DHURRA) 		1748001046NRG24211220230420497 21/12/2023 Jagdeesh jatav 1748001046WL019597 Jagdeesh jatav 00415 SBIN0030323 1326 1326 Processed 11/03/2024 644466547 Jagdeeshjatav (000000)
25 ISAGARH MP-48-001-046-002/104
(DHURRA) 		1748001046NRG24211220230420498 21/12/2023 rohit 1748001046WL019597 rohit 00415 SBIN0030323 1326 1326 Processed 11/03/2024 644466547 rohit (000000)
26 ISAGARH MP-48-001-070-002/99
(RUHANA) 		1748001070NRG24201220230419698 21/12/2023 kishan singh raghuwanshi 1748001070WL019545 kishan singh raghuwanshi 00415 SBIN0030323 1326 1326 Processed 11/03/2024 644466547 kishansinghraghuwanshi (000000)
SubTotal 5304 5304
27 ISAGARH MP-48-001-070-001/363
(RUHANA) 		1748001070NRG24201220230419706 21/12/2023 Radha Kewat 1748001070WL019546 Radha Kewat 00462 UCBA0002360 1326 1326 Processed 11/03/2024 644466547 RadhaKewat (000000)
SubTotal 1326 1326
28 ISAGARH MP-48-001-082-001/753
(HAIDAR) 		1748001082NRG24211220230420941 21/12/2023 Rajesh Bai 1748001082WL019611 Rajesh Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 RajeshBai (000000)
29 ISAGARH MP-48-001-082-001/754
(HAIDAR) 		1748001082NRG24211220230420942 21/12/2023 Nepal Singh Yadav 1748001082WL019611 Nepal Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 NepalSinghYadav (000000)
30 ISAGARH MP-48-001-082-001/755
(HAIDAR) 		1748001082NRG24211220230420943 21/12/2023 Chotu Kushwah 1748001082WL019611 Chotu Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 ChotuKushwah (000000)
31 ISAGARH MP-48-001-082-001/756
(HAIDAR) 		1748001082NRG24211220230420944 21/12/2023 Santram Yadav 1748001082WL019611 Santram Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 SantramYadav (000000)
32 ISAGARH MP-48-001-082-001/757
(HAIDAR) 		1748001082NRG24211220230420945 21/12/2023 Jwalasing Ahirwar 1748001082WL019611 Jwalasing Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 JwalasingAhirwar (000000)
33 ISAGARH MP-48-001-082-001/758
(HAIDAR) 		1748001082NRG24211220230420946 21/12/2023 Rajiv Yadav 1748001082WL019611 Rajiv Yadav 00688 FINO0001001 1224 1224 Processed 11/03/2024 644466547 RajivYadav (000000)
34 ISAGARH MP-48-001-082-001/759
(HAIDAR) 		1748001082NRG24211220230420947 21/12/2023 Sanjeev 1748001082WL019611 Sanjeev 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 Sanjeev (000000)
35 ISAGARH MP-48-001-082-001/760
(HAIDAR) 		1748001082NRG24211220230420948 21/12/2023 Shriram Yadav 1748001082WL019611 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644466547 ShriramYadav (000000)
SubTotal 10506 10506
36 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24201220230419694 21/12/2023 rahul kori 1748001070WL019545 rahul kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644466547 rahulkori (000000)
37 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24201220230419692 21/12/2023 rahul kori 1748001070WL019545 rahul kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644466547 rahulkori (000000)
SubTotal 2652 2652
Total 47634 47634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_211223FTO_402525 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ISAGARH MP1748001_211223FTO_402525 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ISAGARH MP1748001_211223FTO_402525 Canara Bank CNRB0004140 ASHOK NAGAR 3315
4 ISAGARH MP1748001_211223FTO_402525 ICICI BANK ICIC0003477 INDORE PIPLIYAHANA 1326
5 ISAGARH MP1748001_211223FTO_402525 Punjab National Bank PUNB0313900 SUKHPUR 8619
6 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0010820 GANJ BASODA 2652
8 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
9 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
10 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0030112 ESSAGARH 1326
11 ISAGARH MP1748001_211223FTO_402525 State Bank of India SBIN0030323 SARASKHEDI 5304
12 ISAGARH MP1748001_211223FTO_402525 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 ISAGARH MP1748001_211223FTO_402525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10506
14 ISAGARH MP1748001_211223FTO_402525 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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