Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_230224FTO_473630
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-48-001-017-001/25
(MANAKCHOWK) 		1748001017NRG24300520230089093 23/02/2024 Banshi jatav 1748001WL0004118 Banshi jatav 00354 PUNB0313900 1547 1547 Processed 13/04/2024 302358768 Banshijatav (000000)
2 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG24210520230064688 23/02/2024 Deepak Sharma 1748001WL0003014 Deepak Sharma 00354 PUNB0313900 1105 1105 Processed 13/04/2024 302358768 DeepakSharma (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-017-001/292-A
(MANAKCHOWK) 		1748001017NRG24300620230177453 23/02/2024 Hemlata Jatav 1748001WL0007396 Hemlata Jatav 00415 SBIN0030112 1105 1105 Rejected 12/04/2024 302358768 Account closed
4 ISAGARH MP-48-001-017-001/704
(MANAKCHOWK) 		1748001017NRG24300120240470573 23/02/2024 Shivani Lodhi 1748001WL0022185 Shivani Lodhi 00415 SBIN0030112 1326 1326 Processed 12/04/2024 302358768 ShivaniLodhi (000000)
5 ISAGARH MP-48-001-017-001/704
(MANAKCHOWK) 		1748001017NRG24300120240470574 23/02/2024 Shivani Lodhi 1748001WL0022185 Shivani Lodhi 00415 SBIN0030112 1326 1326 Processed 12/04/2024 302358768 ShivaniLodhi (000000)
SubTotal 3757 3757
6 ISAGARH MP-48-001-017-001/536
(MANAKCHOWK) 		1748001017NRG24290520230084927 23/02/2024 Deepak Sharma 1748001WL0003970 Deepak Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302358768 DeepakSharma (000000)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_230224FTO_473630 Punjab National Bank PUNB0313900 SUKHPUR 2652
2 ISAGARH MP1748001_230224FTO_473630 State Bank of India SBIN0030112 ESSAGARH 3757
3 ISAGARH MP1748001_230224FTO_473630 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1547

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