Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_141023FTO_318400
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-48-001-002-002/392
(BHAINSA) 		1748001002NRG24131020230338013 14/10/2023 Ganeshram 1748001002WL015860 Ganeshram 00032 UTIB0001208 221 221 Processed 09/11/2023 291286962 Ganeshram (000000)
2 ISAGARH MP-48-001-002-002/6
(BHAINSA) 		1748001002NRG24131020230338030 14/10/2023 Kalla 1748001002WL015860 Kalla 00032 UTIB0001208 221 221 Processed 09/11/2023 291286962 Kalla (000000)
SubTotal 442 442
3 ISAGARH MP-48-001-046-003/117-A
(DHURRA) 		1748001046NRG24141020230338708 14/10/2023 MUNESH SINGH RAGHUWANSHI 1748001046WL015908 MUNESH SINGH RAGHUWANSHI 00089 CBIN0283380 663 663 Processed 09/11/2023 291286962 MUNESHSINGHRAGHUWANSHI (000000)
SubTotal 663 663
4 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24141020230339390 14/10/2023 lakhan 1748001015WL015946 lakhan 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291286962 lakhan (000000)
5 ISAGARH MP-48-001-043-001/108-C
(MADHIMAHIDPUR) 		1748001043NRG24141020230338144 14/10/2023 Sourabh Yadav 1748001043WL015867 Sourabh Yadav 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291286962 SourabhYadav (000000)
6 ISAGARH MP-48-001-043-001/109-C
(MADHIMAHIDPUR) 		1748001043NRG24141020230338145 14/10/2023 Sanjeev Kevat 1748001043WL015867 Sanjeev Kevat 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291286962 SanjeevKevat (000000)
SubTotal 3978 3978
7 ISAGARH MP-48-001-036-004/296
(KADWAYA) 		1748001000NRG24141020230339399 14/10/2023 sumantra 1748001WL015947 sumantra 00415 SBIN0030304 2652 2652 Processed 09/11/2023 291286962 sumantra (000000)
8 ISAGARH MP-48-001-038-003/275
(BHAINSARWAS) 		1748001000NRG24141020230339400 14/10/2023 Diman 1748001WL015947 Diman 00415 SBIN0030304 2652 2652 Processed 09/11/2023 291286962 Diman (000000)
SubTotal 5304 5304
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_141023FTO_318400 AXIS BANK UTIB0001208 ASHOK NAGAR 442
2 ISAGARH MP1748001_141023FTO_318400 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
3 ISAGARH MP1748001_141023FTO_318400 Punjab National Bank PUNB0313900 SUKHPUR 3978
4 ISAGARH MP1748001_141023FTO_318400 State Bank of India SBIN0030304 KADWAYA 5304

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