Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110523FTO_38343
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-48-001-047-002/200
(SANDOH) 		1748001047NRG24110520230045657 11/05/2023 rajendra 1748001047WL002123 rajendra 00048 BKID0008894 884 884 Processed 16/05/2023 714525077 rajendra (000000)
SubTotal 884 884
2 ISAGARH MP-48-001-057-001/77-A
(KHIRIYADEWAT) 		1748001057NRG24110520230046692 11/05/2023 kapil 1748001057WL002167 kapil 00078 CNRB0004140 1326 1326 Processed 16/05/2023 714525077 kapil (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-057-001/818
(KHIRIYADEWAT) 		1748001057NRG24110520230046694 11/05/2023 SATAYAM 1748001057WL002167 SATAYAM 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714525077 SATAYAM (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-047-002/777
(SANDOH) 		1748001047NRG24110520230045681 11/05/2023 Rani 1748001047WL002123 Rani 00152 HDFC0001944 884 884 Processed 16/05/2023 714525077 Rani (000000)
SubTotal 884 884
5 ISAGARH MP-48-001-080-002/252-A
(PATKHEDA) 		1748001080NRG24110520230044772 11/05/2023 ramnivash rathore 1748001080WL002086 ramnivash rathore 00354 PUNB0002700 1323 1323 Processed 16/05/2023 714525077 ramnivashrathore (000000)
SubTotal 1323 1323
6 ISAGARH MP-48-001-004-003/105-A
(SINGAKHEDI) 		1748001004NRG24110520230045607 11/05/2023 shilpa 1748001004WL002116 shilpa 00354 PUNB0313500 884 884 Processed 16/05/2023 714525077 shilpa (000000)
SubTotal 884 884
7 ISAGARH MP-48-001-017-001/127-C
(MANAKCHOWK) 		1748001000NRG24110520230046084 11/05/2023 Foola Bai Lodhi 1748001WL002137 Foola Bai Lodhi 00354 PUNB0313900 2652 2652 Processed 16/05/2023 714525077 FoolaBaiLodhi (000000)
8 ISAGARH MP-48-001-017-001/128-B
(MANAKCHOWK) 		1748001000NRG24110520230046086 11/05/2023 Shikha Lodhi 1748001WL002137 Shikha Lodhi 00354 PUNB0313900 2652 2652 Processed 16/05/2023 714525077 ShikhaLodhi (000000)
9 ISAGARH MP-48-001-038-002/201
(BHAINSARWAS) 		1748001038NRG24110520230045535 11/05/2023 mahesh 1748001038WL002110 mahesh 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714525077 mahesh (000000)
10 ISAGARH MP-48-001-057-001/464
(KHIRIYADEWAT) 		1748001057NRG24110520230046681 11/05/2023 tinku ojha 1748001057WL002167 tinku ojha 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714525077 tinkuojha (000000)
11 ISAGARH MP-48-001-057-001/862
(KHIRIYADEWAT) 		1748001057NRG24110520230046715 11/05/2023 shila 1748001057WL002167 shila 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714525077 shila (000000)
SubTotal 9282 9282
12 ISAGARH MP-48-001-057-001/609-A
(KHIRIYADEWAT) 		1748001057NRG24110520230046687 11/05/2023 devendra 1748001057WL002167 devendra 00415 SBIN0030112 1326 1326 Processed 16/05/2023 714525077 devendra (000000)
13 ISAGARH MP-48-001-057-001/820
(KHIRIYADEWAT) 		1748001057NRG24110520230046696 11/05/2023 mukesh 1748001057WL002167 mukesh 00415 SBIN0030112 1326 1326 Processed 16/05/2023 714525077 mukesh (000000)
SubTotal 2652 2652
14 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24110520230046626 11/05/2023 kallo bai 1748001085WL002163 kallo bai 00415 SBIN0030120 1326 1326 Processed 16/05/2023 714525077 kallobai (000000)
15 ISAGARH MP-48-001-085-001/416
(GHURWARKALAN) 		1748001085NRG24110520230046627 11/05/2023 Dinesh jatav 1748001085WL002163 Dinesh jatav 00415 SBIN0030120 1326 1326 Processed 16/05/2023 714525077 Dineshjatav (000000)
16 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24110520230046639 11/05/2023 Vikas Yadav 1748001085WL002163 Vikas Yadav 00415 SBIN0030120 1326 1326 Processed 16/05/2023 714525077 VikasYadav (000000)
17 ISAGARH MP-48-001-085-001/525
(GHURWARKALAN) 		1748001085NRG24110520230046647 11/05/2023 anilsingh 1748001085WL002163 anilsingh 00415 SBIN0030120 1326 1326 Processed 16/05/2023 714525077 anilsingh (000000)
SubTotal 5304 5304
18 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24110520230046655 11/05/2023 Sukhveer 1748001038WL002164 Sukhveer 00415 SBIN0030304 2431 2431 Processed 16/05/2023 714525077 Sukhveer (000000)
19 ISAGARH MP-48-001-038-002/564-B
(BHAINSARWAS) 		1748001038NRG24110520230045548 11/05/2023 Sanjeev Yadav 1748001038WL002110 Sanjeev Yadav 00415 SBIN0030304 1326 1326 Processed 16/05/2023 714525077 SanjeevYadav (000000)
20 ISAGARH MP-48-001-038-002/567-B
(BHAINSARWAS) 		1748001038NRG24110520230045549 11/05/2023 Prahlad Yadav 1748001038WL002110 Prahlad Yadav 00415 SBIN0030304 1326 1326 Processed 16/05/2023 714525077 PrahladYadav (000000)
21 ISAGARH MP-48-001-038-002/600-B
(BHAINSARWAS) 		1748001038NRG24110520230045555 11/05/2023 RAJU ADIWASI 1748001038WL002110 RAJU ADIWASI 00415 SBIN0030304 1326 1326 Processed 16/05/2023 714525077 RAJUADIWASI (000000)
SubTotal 6409 6409
22 ISAGARH MP-48-001-047-002/97-A
(SANDOH) 		1748001047NRG24110520230045683 11/05/2023 Gulab bai 1748001047WL002123 Gulab bai 00415 SBIN0030323 884 884 Processed 16/05/2023 714525077 Gulabbai (000000)
23 ISAGARH MP-48-001-057-001/640
(KHIRIYADEWAT) 		1748001057NRG24110520230046688 11/05/2023 mathura 1748001057WL002167 mathura 00415 SBIN0030323 1326 1326 Processed 16/05/2023 714525077 mathura (000000)
24 ISAGARH MP-48-001-078-003/25
(LAHIDPUR) 		1748001078NRG24110520230044798 11/05/2023 babuaa 1748001078WL002089 babuaa 00415 SBIN0030323 1326 1326 Processed 16/05/2023 714525077 babuaa (000000)
25 ISAGARH MP-48-001-080-002/228
(PATKHEDA) 		1748001080NRG24110520230044768 11/05/2023 HARICHARAN 1748001080WL002086 HARICHARAN 00415 SBIN0030323 1323 1323 Processed 16/05/2023 714525077 HARICHARAN (000000)
SubTotal 4859 4859
26 ISAGARH MP-48-001-017-001/11
(MANAKCHOWK) 		1748001000NRG24110520230046083 11/05/2023 Guddi Bai 1748001WL002137 Guddi Bai 00688 FINO0001446 2652 2652 Processed 16/05/2023 714525077 GuddiBai (000000)
27 ISAGARH MP-48-001-078-003/254
(LAHIDPUR) 		1748001078NRG24110520230044803 11/05/2023 nepal 1748001078WL002089 nepal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525077 nepal (000000)
28 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG24110520230044808 11/05/2023 phul singh 1748001078WL002089 phul singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525077 phulsingh (000000)
29 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG24110520230044812 11/05/2023 paltu 1748001078WL002089 paltu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714525077 paltu (000000)
SubTotal 6630 6630
30 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24110520230045613 11/05/2023 vishal 1748001004WL002116 vishal 00691 IPOS0000001 884 884 Processed 17/05/2023 714525077 vishal (000000)
SubTotal 884 884
Total 42647 42647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_110523FTO_38343 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 884
2 ISAGARH MP1748001_110523FTO_38343 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ISAGARH MP1748001_110523FTO_38343 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_110523FTO_38343 HDFC bank HDFC0001944 ASHOK NAGAR 884
5 ISAGARH MP1748001_110523FTO_38343 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1323
6 ISAGARH MP1748001_110523FTO_38343 Punjab National Bank PUNB0313500 SHADORA GAON 884
7 ISAGARH MP1748001_110523FTO_38343 Punjab National Bank PUNB0313900 SUKHPUR 9282
8 ISAGARH MP1748001_110523FTO_38343 State Bank of India SBIN0030112 ESSAGARH 2652
9 ISAGARH MP1748001_110523FTO_38343 State Bank of India SBIN0030120 BADARWAS 5304
10 ISAGARH MP1748001_110523FTO_38343 State Bank of India SBIN0030304 KADWAYA 6409
11 ISAGARH MP1748001_110523FTO_38343 State Bank of India SBIN0030323 SARASKHEDI 4859
12 ISAGARH MP1748001_110523FTO_38343 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 ISAGARH MP1748001_110523FTO_38343 India Post Payments Bank IPOS0000001 Guna 884

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