Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_080523FTO_32975
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-48-001-020-001/368
(PIPROL) 		1748001020NRG24070520230037430 08/05/2023 sujeet 1748001020WL001768 sujeet 00048 BKID0008890 1326 1326 Processed 15/05/2023 687770062 sujeet (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-020-001/439
(PIPROL) 		1748001020NRG24070520230037433 08/05/2023 amol 1748001020WL001768 amol 00078 CNRB0004140 1326 1326 Processed 15/05/2023 687770062 amol (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-020-001/539
(PIPROL) 		1748001020NRG24070520230037522 08/05/2023 Ravindra 1748001020WL001768 Ravindra 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687770062 Ravindra (000000)
4 ISAGARH MP-48-001-020-001/859
(PIPROL) 		1748001020NRG24070520230037539 08/05/2023 sachendra 1748001020WL001768 sachendra 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687770062 sachendra (000000)
SubTotal 2652 2652
5 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24080520230039120 08/05/2023 Radha Prajapati 1748001002WL001855 Radha Prajapati 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687770062 RadhaPrajapati (000000)
6 ISAGARH MP-48-001-010-003/91-B
(KALABAG) 		1748001010NRG24070520230037370 08/05/2023 arvindra sahu 1748001010WL001766 arvindra sahu 00354 PUNB0313500 1105 1105 Processed 15/05/2023 687770062 arvindrasahu (000000)
7 ISAGARH MP-48-001-020-001/511
(PIPROL) 		1748001020NRG24070520230037506 08/05/2023 kishan 1748001020WL001768 kishan 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687770062 kishan (000000)
8 ISAGARH MP-48-001-041-002/72
(GHATAWADA) 		1748001041NRG24080520230038774 08/05/2023 RAMAPRASAD 1748001041WL001839 RAMAPRASAD 00354 PUNB0313500 1326 1326 Processed 15/05/2023 687770062 RAMAPRASAD (000000)
9 ISAGARH MP-48-001-050-001/267-B
(UMRAI) 		1748001050NRG24080520230038043 08/05/2023 AMAR SINGH PAL 1748001050WL001786 AMAR SINGH PAL 00354 PUNB0313500 2652 2652 Processed 15/05/2023 687770062 AMARSINGHPAL (000000)
SubTotal 7514 7514
10 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG24070520230037456 08/05/2023 amit 1748001020WL001768 amit 00354 PUNB0313900 1326 1326 Processed 15/05/2023 687770062 amit (000000)
11 ISAGARH MP-48-001-020-001/474
(PIPROL) 		1748001020NRG24070520230037471 08/05/2023 goutam 1748001020WL001768 goutam 00354 PUNB0313900 1326 1326 Processed 15/05/2023 687770062 goutam (000000)
12 ISAGARH MP-48-001-020-001/492
(PIPROL) 		1748001020NRG24070520230037489 08/05/2023 Prevesh 1748001020WL001768 Prevesh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 687770062 Prevesh (000000)
13 ISAGARH MP-48-001-036-003/1790-A
(KADWAYA) 		1748001036NRG24070520230037566 08/05/2023 pankunvarvai 1748001036WL001770 pankunvarvai 00354 PUNB0313900 1326 1326 Processed 15/05/2023 687770062 pankunvarvai (000000)
14 ISAGARH MP-48-001-038-002/279
(BHAINSARWAS) 		1748001038NRG24080520230038656 08/05/2023 Prakash 1748001038WL001825 Prakash 00354 PUNB0313900 2652 2652 Processed 15/05/2023 687770062 Prakash (000000)
SubTotal 7956 7956
15 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG24080520230039125 08/05/2023 Shailendera 1748001002WL001855 Shailendera 00415 SBIN0030112 1105 1105 Processed 15/05/2023 687770062 Shailendera (000000)
16 ISAGARH MP-48-001-020-001/440
(PIPROL) 		1748001020NRG24070520230037434 08/05/2023 harpal 1748001020WL001768 harpal 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687770062 harpal (000000)
17 ISAGARH MP-48-001-020-001/440
(PIPROL) 		1748001020NRG24070520230037435 08/05/2023 rajneeti 1748001020WL001768 rajneeti 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687770062 rajneeti (000000)
18 ISAGARH MP-48-001-020-001/446
(PIPROL) 		1748001020NRG24070520230037444 08/05/2023 ramkumari bai 1748001020WL001768 ramkumari bai 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687770062 ramkumaribai (000000)
19 ISAGARH MP-48-001-038-001/51-A
(BHAINSARWAS) 		1748001038NRG24080520230038651 08/05/2023 Jabba 1748001038WL001824 Jabba 00415 SBIN0030112 2431 2431 Processed 15/05/2023 687770062 Jabba (000000)
20 ISAGARH MP-48-001-038-002/210
(BHAINSARWAS) 		1748001038NRG24080520230038904 08/05/2023 shishupal 1748001038WL001847 shishupal 00415 SBIN0030112 1326 1326 Processed 15/05/2023 687770062 shishupal (000000)
21 ISAGARH MP-48-001-083-001/130
() 		1748001091NRG24080520230038224 08/05/2023 gulab bai adiwasi 1748001091WL001801 gulab bai adiwasi 00415 SBIN0030112 2652 2652 Processed 15/05/2023 687770062 gulabbaiadiwasi (000000)
SubTotal 11492 11492
22 ISAGARH MP-48-001-020-001/550
(PIPROL) 		1748001020NRG24070520230037533 08/05/2023 dasrath 1748001020WL001768 dasrath 00415 SBIN0030168 1326 1326 Processed 15/05/2023 687770062 dasrath (000000)
SubTotal 1326 1326
23 ISAGARH MP-48-001-020-001/900
(PIPROL) 		1748001020NRG24070520230037545 08/05/2023 amit 1748001020WL001768 amit 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687770062 amit (000000)
24 ISAGARH MP-48-001-036-003/1042-B
(KADWAYA) 		1748001036NRG24050520230032892 08/05/2023 Monu 1748001036WL001563 Monu 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687770062 Monu (000000)
25 ISAGARH MP-48-001-036-003/12-A
(KADWAYA) 		1748001036NRG24050520230032895 08/05/2023 gopal ojha 1748001036WL001563 gopal ojha 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687770062 gopalojha (000000)
26 ISAGARH MP-48-001-036-003/155-A
(KADWAYA) 		1748001036NRG24050520230032897 08/05/2023 chandra kumar lodhi 1748001036WL001563 chandra kumar lodhi 00415 SBIN0030304 1326 1326 Processed 15/05/2023 687770062 chandrakumarlodhi (000000)
SubTotal 5304 5304
27 ISAGARH MP-48-001-010-001/829-A
(KALABAG) 		1748001010NRG24070520230037339 08/05/2023 anka 1748001010WL001766 anka 00415 SBIN0030323 1105 1105 Processed 15/05/2023 687770062 anka (000000)
28 ISAGARH MP-48-001-012-001/42
(DEPALKHEDI) 		1748001012NRG24080520230037972 08/05/2023 Bharosha pal 1748001012WL001780 Bharosha pal 00415 SBIN0030323 1326 1326 Processed 15/05/2023 687770062 Bharoshapal (000000)
29 ISAGARH MP-48-001-020-001/445
(PIPROL) 		1748001020NRG24070520230037442 08/05/2023 ramkumar bai 1748001020WL001768 ramkumar bai 00415 SBIN0030323 1326 1326 Processed 15/05/2023 687770062 ramkumarbai (000000)
30 ISAGARH MP-48-001-062-001/102-B
(PIPRESRA) 		1748001000NRG24080520230038751 08/05/2023 Bhanuprakash 1748001WL001835 Bhanuprakash 00415 SBIN0030323 2652 2652 Processed 15/05/2023 687770062 Bhanuprakash (000000)
SubTotal 6409 6409
31 ISAGARH MP-48-001-020-001/549
(PIPROL) 		1748001020NRG24070520230037532 08/05/2023 JITENDRA 1748001020WL001768 JITENDRA 00468 UBIN0545023 1326 1326 Processed 15/05/2023 687770062 JITENDRA (000000)
SubTotal 1326 1326
32 ISAGARH MP-48-001-020-001/322
(PIPROL) 		1748001020NRG24070520230037427 08/05/2023 yaspal 1748001020WL001768 yaspal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687770062 No Such Account
33 ISAGARH MP-48-001-020-001/478
(PIPROL) 		1748001020NRG24070520230037474 08/05/2023 chandresh 1748001020WL001768 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770062 chandresh (000000)
34 ISAGARH MP-48-001-020-001/510
(PIPROL) 		1748001020NRG24070520230037505 08/05/2023 KAMLESH 1748001020WL001768 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770062 KAMLESH (000000)
35 ISAGARH MP-48-001-020-001/517
(PIPROL) 		1748001020NRG24070520230037511 08/05/2023 ADITYA 1748001020WL001768 ADITYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770062 ADITYA (000000)
36 ISAGARH MP-48-001-050-001/267-A
(UMRAI) 		1748001050NRG24080520230038042 08/05/2023 Batro bai 1748001050WL001786 Batro bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687770062 Batrobai (000000)
SubTotal 7956 7956
37 ISAGARH MP-48-001-020-001/347
(PIPROL) 		1748001020NRG24070520230037428 08/05/2023 sevendra 1748001020WL001768 sevendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687770062 sevendra (000000)
SubTotal 1326 1326
38 ISAGARH MP-48-001-036-003/331-B
(KADWAYA) 		1748001036NRG24050520230032886 08/05/2023 Krishna kumari 1748001036WL001562 Krishna kumari 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687770062 Krishnakumari (000000)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_080523FTO_32975 Bank of India BKID0008890 GUNA 1326
2 ISAGARH MP1748001_080523FTO_32975 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 ISAGARH MP1748001_080523FTO_32975 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ISAGARH MP1748001_080523FTO_32975 Punjab National Bank PUNB0313500 SHADORA GAON 7514
5 ISAGARH MP1748001_080523FTO_32975 Punjab National Bank PUNB0313900 SUKHPUR 7956
6 ISAGARH MP1748001_080523FTO_32975 State Bank of India SBIN0030112 ESSAGARH 11492
7 ISAGARH MP1748001_080523FTO_32975 State Bank of India SBIN0030168 MAYANA 1326
8 ISAGARH MP1748001_080523FTO_32975 State Bank of India SBIN0030304 KADWAYA 5304
9 ISAGARH MP1748001_080523FTO_32975 State Bank of India SBIN0030323 SARASKHEDI 6409
10 ISAGARH MP1748001_080523FTO_32975 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
11 ISAGARH MP1748001_080523FTO_32975 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
12 ISAGARH MP1748001_080523FTO_32975 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3978
13 ISAGARH MP1748001_080523FTO_32975 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
14 ISAGARH MP1748001_080523FTO_32975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 ISAGARH MP1748001_080523FTO_32975 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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