Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_241023FTO_330550
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-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24241020230351472 24/10/2023 arati raghuwanshi 1748001045WL016594 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291216316 aratiraghuwanshi (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-052-001/441
(BAMURIYA) 		1748001052NRG24241020230351213 24/10/2023 bhure singh 1748001052WL016585 bhure singh 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291216316 bhuresingh (000000)
3 ISAGARH MP-48-001-057-001/77-A
(KHIRIYADEWAT) 		1748001057NRG24241020230351828 24/10/2023 kapil 1748001057WL016613 kapil 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291216316 kapil (000000)
SubTotal 2652 2652
4 ISAGARH MP-48-001-017-001/161-A
(MANAKCHOWK) 		1748001017NRG24241020230351338 24/10/2023 rajkumar sharma 1748001017WL016588 rajkumar sharma 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291216316 rajkumarsharma (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24241020230351467 24/10/2023 ramkrisn 1748001045WL016594 ramkrisn 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291216316 ramkrisn (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-015-001/1005
(PARSOL) 		1748001015NRG24231020230351036 24/10/2023 parmannad 1748001015WL016578 parmannad 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291216316 parmannad (000000)
7 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24231020230351041 24/10/2023 lakhan 1748001015WL016578 lakhan 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291216316 lakhan (000000)
8 ISAGARH MP-48-001-017-001/142-B
(MANAKCHOWK) 		1748001017NRG24241020230351311 24/10/2023 munni bai lodhi 1748001017WL016587 munni bai lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291216316 munnibailodhi (000000)
9 ISAGARH MP-48-001-017-001/149-D
(MANAKCHOWK) 		1748001017NRG24241020230351317 24/10/2023 Mukesh Lodhi 1748001017WL016587 Mukesh Lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291216316 MukeshLodhi (000000)
10 ISAGARH MP-48-001-043-001/360
(MADHIMAHIDPUR) 		1748001043NRG24241020230351292 24/10/2023 Vadri 1748001043WL016586 Vadri 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291216316 Vadri (000000)
SubTotal 6630 6630
11 ISAGARH MP-48-001-017-001/134
(MANAKCHOWK) 		1748001017NRG24241020230351336 24/10/2023 Jitendra Sharma 1748001017WL016588 Jitendra Sharma 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291216316 JitendraSharma (000000)
12 ISAGARH MP-48-001-040-001/404
(RUSALLABUJURG) 		1748001040NRG24241020230351699 24/10/2023 DHARMEDRA 1748001040WL016601 DHARMEDRA 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291216316 DHARMEDRA (000000)
13 ISAGARH MP-48-001-057-001/920
(KHIRIYADEWAT) 		1748001057NRG24241020230351867 24/10/2023 rohit 1748001057WL016613 rohit 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291216316 rohit (000000)
SubTotal 3978 3978
14 ISAGARH MP-48-001-017-001/103-B
(MANAKCHOWK) 		1748001017NRG24241020230351151 24/10/2023 Neeraj Jatav 1748001017WL016582 Neeraj Jatav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291216316 NeerajJatav (000000)
SubTotal 1326 1326
15 ISAGARH MP-48-001-040-002/22-B
(RUSALLABUJURG) 		1748001040NRG24241020230351712 24/10/2023 GOPAL 1748001040WL016601 GOPAL 00415 SBIN0062275 1326 1326 Processed 09/11/2023 291216316 GOPAL (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-040-001/341
(RUSALLABUJURG) 		1748001040NRG24241020230351697 24/10/2023 BASHI DAS 1748001040WL016601 BASHI DAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216316 BASHIDAS (000000)
17 ISAGARH MP-48-001-040-002/12
(RUSALLABUJURG) 		1748001040NRG24241020230351703 24/10/2023 gajendra singh 1748001040WL016601 gajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216316 gajendrasingh (000000)
18 ISAGARH MP-48-001-040-002/64
(RUSALLABUJURG) 		1748001040NRG24241020230351731 24/10/2023 madho singh 1748001040WL016601 madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216316 madhosingh (000000)
SubTotal 3978 3978
19 ISAGARH MP-48-001-017-001/11
(MANAKCHOWK) 		1748001017NRG24241020230351156 24/10/2023 Guddi Bai 1748001017WL016582 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216316 GuddiBai (000000)
20 ISAGARH MP-48-001-040-001/305
(RUSALLABUJURG) 		1748001040NRG24241020230351692 24/10/2023 hariram 1748001040WL016601 hariram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216316 hariram (000000)
21 ISAGARH MP-48-001-040-001/306-A
(RUSALLABUJURG) 		1748001040NRG24241020230351694 24/10/2023 laxman 1748001040WL016601 laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216316 laxman (000000)
22 ISAGARH MP-48-001-040-001/34
(RUSALLABUJURG) 		1748001040NRG24241020230351696 24/10/2023 devendra 1748001040WL016601 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216316 devendra (000000)
23 ISAGARH MP-48-001-040-001/85
(RUSALLABUJURG) 		1748001040NRG24241020230351702 24/10/2023 mohar singh 1748001040WL016601 mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216316 moharsingh (000000)
SubTotal 6630 6630
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_241023FTO_330550 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ISAGARH MP1748001_241023FTO_330550 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ISAGARH MP1748001_241023FTO_330550 Canara Bank CNRB0004140 Ashoknagar 1326
4 ISAGARH MP1748001_241023FTO_330550 Punjab National Bank PUNB0210400 INDAR 1326
5 ISAGARH MP1748001_241023FTO_330550 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ISAGARH MP1748001_241023FTO_330550 Punjab National Bank PUNB0313900 SUKHPUR 6630
7 ISAGARH MP1748001_241023FTO_330550 State Bank of India SBIN0030112 ESSAGARH 3978
8 ISAGARH MP1748001_241023FTO_330550 State Bank of India SBIN0030171 RANNOD 1326
9 ISAGARH MP1748001_241023FTO_330550 State Bank of India SBIN0062275 Naisarai 1326
10 ISAGARH MP1748001_241023FTO_330550 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
11 ISAGARH MP1748001_241023FTO_330550 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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