Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_301123APB_FTO_369854
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-48-001-068-002/223-A
(SEMARKHEDI) 		1748001069NRG24301120230396614 30/11/2023 BACHAN BAI 1748001069WL018462 BACHAN BAI 00048 BKID0008894 1326 1326 Processed 01/01/2024 321107470 BACHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 ISAGARH MP-48-001-068-002/300-A
(SEMARKHEDI) 		1748001069NRG24301120230396626 30/11/2023 Jeetendra Singh Yadav 1748001069WL018462 Jeetendra Singh Yadav 00051 MAHB0001849 1326 1326 Processed 01/01/2024 321107470 JeetendraSinghYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 ISAGARH MP-48-001-068-002/171
(SEMARKHEDI) 		1748001069NRG24301120230396607 30/11/2023 Dhanpal 1748001069WL018462 Dhanpal 00089 CBIN0283380 1326 1326 Processed 01/01/2024 321107470 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 ISAGARH MP-48-001-068-002/170
(SEMARKHEDI) 		1748001069NRG24301120230396606 30/11/2023 Bharat 1748001069WL018462 Bharat 00109 BKDN0811450 1326 1326 Processed 01/01/2024 321107470 Bharat BANK OF BARODA(606985)
SubTotal 1326 1326
5 ISAGARH MP-48-001-068-002/69
(SEMARKHEDI) 		1748001069NRG24301120230396598 30/11/2023 RAJVEER SINGH 1748001069WL018461 RAJVEER SINGH 00354 PUNB0002700 1326 1326 Processed 01/01/2024 321107470 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ISAGARH MP-48-001-029-001/196-A
(DENGAMOCHAR) 		1748001029NRG24291120230395247 30/11/2023 gurpreet singh 1748001029WL018403 gurpreet singh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 gurpreetsingh STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-068-002/120
(SEMARKHEDI) 		1748001069NRG24301120230396605 30/11/2023 Santosh 1748001069WL018462 Santosh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Santosh BANK OF BARODA(606985)
8 ISAGARH MP-48-001-068-002/174-A
(SEMARKHEDI) 		1748001069NRG24301120230396608 30/11/2023 Sitaram 1748001069WL018462 Sitaram 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Sitaram PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-068-002/174-A
(SEMARKHEDI) 		1748001069NRG24301120230396609 30/11/2023 Sunita bai 1748001069WL018462 Sunita bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Sunitabai PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-068-002/238-A
(SEMARKHEDI) 		1748001069NRG24301120230396616 30/11/2023 Vintesh 1748001069WL018462 Vintesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Vintesh PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-068-002/241-A
(SEMARKHEDI) 		1748001069NRG24301120230396617 30/11/2023 Kalla 1748001069WL018462 Kalla 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Kalla PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-068-002/259-A
(SEMARKHEDI) 		1748001069NRG24301120230396623 30/11/2023 Sangita Bai Ojha 1748001069WL018462 Sangita Bai Ojha 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 SangitaBaiOjha PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-068-002/265-A
(SEMARKHEDI) 		1748001069NRG24301120230396624 30/11/2023 Anari bai 1748001069WL018462 Anari bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Anaribai PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-068-002/338-A
(SEMARKHEDI) 		1748001069NRG24301120230396580 30/11/2023 VIKASH YADAV 1748001069WL018461 VIKASH YADAV 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 VIKASHYADAV PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-068-002/373-A
(SEMARKHEDI) 		1748001069NRG24301120230396585 30/11/2023 PHULBAI YADAV 1748001069WL018461 PHULBAI YADAV 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 PHULBAIYADAV FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-068-002/503-A
(SEMARKHEDI) 		1748001069NRG24301120230396596 30/11/2023 Jagannth 1748001069WL018461 Jagannth 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Jagannth PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-068-002/514-A
(SEMARKHEDI) 		1748001069NRG24301120230396597 30/11/2023 Shambhu sing 1748001069WL018461 Shambhu sing 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Shambhusing PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001076NRG24301120230395270 30/11/2023 Moti bai 1748001076WL018407 Moti bai 00354 PUNB0313900 1326 1326 Processed 01/01/2024 321107470 Motibai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
19 ISAGARH MP-48-001-068-002/250-A
(SEMARKHEDI) 		1748001069NRG24301120230396620 30/11/2023 RAJVEER 1748001069WL018462 RAJVEER 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321107470 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-068-002/338-A
(SEMARKHEDI) 		1748001069NRG24301120230396579 30/11/2023 Gaytri Bai Yadav 1748001069WL018461 Gaytri Bai Yadav 00415 SBIN0005089 1326 1326 Processed 01/01/2024 321107470 GaytriBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 ISAGARH MP-48-001-002-002/213-A
(BHAINSA) 		1748001002NRG24291120230395267 30/11/2023 pritiBAI 1748001002WL018405 pritiBAI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 pritiBAI MADHYANCHAL GRAMIN BANK(607232)
22 ISAGARH MP-48-001-068-002/186-A
(SEMARKHEDI) 		1748001069NRG24301120230396610 30/11/2023 Bharat 1748001069WL018462 Bharat 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 Bharat FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-068-002/186-A
(SEMARKHEDI) 		1748001069NRG24301120230396611 30/11/2023 Jamuna bai 1748001069WL018462 Jamuna bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 Jamunabai STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-068-002/19
(SEMARKHEDI) 		1748001069NRG24301120230396612 30/11/2023 Gambhira 1748001069WL018462 Gambhira 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 Gambhira STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-068-002/201-A
(SEMARKHEDI) 		1748001069NRG24301120230396613 30/11/2023 UDAYBHAN 1748001069WL018462 UDAYBHAN 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 UDAYBHAN STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-068-002/246-A
(SEMARKHEDI) 		1748001069NRG24301120230396619 30/11/2023 JAGAANTH ADIWASI 1748001069WL018462 JAGAANTH ADIWASI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 JAGAANTHADIWASI FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-068-002/257-A
(SEMARKHEDI) 		1748001069NRG24301120230396622 30/11/2023 Akhilesh Bai 1748001069WL018462 Akhilesh Bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 AkhileshBai FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-068-002/34
(SEMARKHEDI) 		1748001069NRG24301120230396582 30/11/2023 JANKI BAI ADIWASI 1748001069WL018461 JANKI BAI ADIWASI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 JANKIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-068-002/34
(SEMARKHEDI) 		1748001069NRG24301120230396581 30/11/2023 RAMLAL ADIWASI 1748001069WL018461 RAMLAL ADIWASI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 RAMLALADIWASI FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-068-002/385-A
(SEMARKHEDI) 		1748001069NRG24301120230396588 30/11/2023 BANTI YADAV 1748001069WL018461 BANTI YADAV 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 BANTIYADAV FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-068-002/39
(SEMARKHEDI) 		1748001069NRG24301120230396591 30/11/2023 Muhar Singh Jatav 1748001069WL018461 Muhar Singh Jatav 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 MuharSinghJatav FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-068-002/44
(SEMARKHEDI) 		1748001069NRG24301120230396592 30/11/2023 Ramkali Bai Adivasi 1748001069WL018461 Ramkali Bai Adivasi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 RamkaliBaiAdivasi STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-068-002/45
(SEMARKHEDI) 		1748001069NRG24301120230396593 30/11/2023 MOHAR SINGH ADIWASHI 1748001069WL018461 MOHAR SINGH ADIWASHI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 MOHARSINGHADIWASHI FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-068-002/501-A
(SEMARKHEDI) 		1748001069NRG24301120230396594 30/11/2023 GERVAL 1748001069WL018461 GERVAL 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 GERVAL STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-068-002/502-A
(SEMARKHEDI) 		1748001069NRG24301120230396595 30/11/2023 munnalal 1748001069WL018461 munnalal 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 munnalal STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-068-002/86
(SEMARKHEDI) 		1748001069NRG24301120230396600 30/11/2023 LAL SINGH 1748001069WL018461 LAL SINGH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 LALSINGH STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-069-002/175-A
(PAKROD) 		1748001069NRG24301120230396603 30/11/2023 Udaybhan 1748001069WL018461 Udaybhan 00415 SBIN0030323 1326 1326 Processed 01/01/2024 321107470 Udaybhan STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-069-002/61-C
(PAKROD) 		1748001069NRG24301120230395271 30/11/2023 GULAV SING 1748001069WL018408 GULAV SING 00415 SBIN0030323 2652 2652 Processed 01/01/2024 321107470 GULAVSING STATE BANK OF INDIA(508548)
SubTotal 25194 25194
39 ISAGARH MP-48-001-068-002/382-A
(SEMARKHEDI) 		1748001069NRG24301120230396586 30/11/2023 MEHARWAN SINGH YADAV 1748001069WL018461 MEHARWAN SINGH YADAV 00462 UCBA0002360 1326 1326 Processed 01/01/2024 321107470 MEHARWANSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
40 ISAGARH MP-48-001-068-002/269-A
(SEMARKHEDI) 		1748001069NRG24301120230396625 30/11/2023 GOLU YADAV 1748001069WL018462 GOLU YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 GOLUYADAV BANK OF BARODA(606985)
41 ISAGARH MP-48-001-068-002/341-A
(SEMARKHEDI) 		1748001069NRG24301120230396583 30/11/2023 KRISHNAPAL ADIWASI 1748001069WL018461 KRISHNAPAL ADIWASI 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 KRISHNAPALADIWASI UNION BANK OF INDIA(508500)
42 ISAGARH MP-48-001-068-002/363-A
(SEMARKHEDI) 		1748001069NRG24301120230396584 30/11/2023 JAYPAL SINGH YADAV 1748001069WL018461 JAYPAL SINGH YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 JAYPALSINGHYADAV FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-068-002/383-A
(SEMARKHEDI) 		1748001069NRG24301120230396587 30/11/2023 CHHOTU YADAV 1748001069WL018461 CHHOTU YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 CHHOTUYADAV UNION BANK OF INDIA(508500)
44 ISAGARH MP-48-001-068-002/389-A
(SEMARKHEDI) 		1748001069NRG24301120230396590 30/11/2023 RANI YADAV 1748001069WL018461 RANI YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 RANIYADAV UNION BANK OF INDIA(508500)
45 ISAGARH MP-48-001-068-002/7
(SEMARKHEDI) 		1748001069NRG24301120230396599 30/11/2023 VIMLA BAI 1748001069WL018461 VIMLA BAI 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ISAGARH MP-48-001-069-001/324-D
(PAKROD) 		1748001069NRG24301120230396602 30/11/2023 AJAY YADAV 1748001069WL018461 AJAY YADAV 00468 UBIN0545023 1326 1326 Processed 01/01/2024 321107470 AJAYYADAV BANK OF INDIA(508505)
SubTotal 9282 9282
47 ISAGARH MP-48-001-002-002/156
(BHAINSA) 		1748001002NRG24291120230395266 30/11/2023 JANAKSINGH 1748001002WL018405 JANAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321107470 JANAKSINGH MADHYANCHAL GRAMIN BANK(607232)
48 ISAGARH MP-48-001-002-004/132
(BHAINSA) 		1748001002NRG24291120230395269 30/11/2023 Jhuniya 1748001002WL018406 Jhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321107470 Jhuniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
49 ISAGARH MP-48-001-068-002/238-A
(SEMARKHEDI) 		1748001069NRG24301120230396615 30/11/2023 Neelam 1748001069WL018462 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 Neelam FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-068-002/244-A
(SEMARKHEDI) 		1748001069NRG24301120230396618 30/11/2023 Parmal 1748001069WL018462 Parmal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 Parmal FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-068-002/255-A
(SEMARKHEDI) 		1748001069NRG24301120230396621 30/11/2023 Rinkpal 1748001069WL018462 Rinkpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 Rinkpal FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-068-002/334-A
(SEMARKHEDI) 		1748001069NRG24301120230396627 30/11/2023 MONIKA YADAV 1748001069WL018462 MONIKA YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-068-003/13
(SEMARKHEDI) 		1748001069NRG24301120230396601 30/11/2023 Vijaykumar Yadav 1748001069WL018461 Vijaykumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 VijaykumarYadav FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-069-002/92-B
(PAKROD) 		1748001069NRG24301120230396604 30/11/2023 Manoj 1748001069WL018461 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321107470 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
55 ISAGARH MP-48-001-043-001/254-A
(MADHIMAHIDPUR) 		1748001043NRG24301120230395272 30/11/2023 hameersingh 1748001043WL018409 hameersingh 00688 FINO0001446 2652 2652 Processed 01/01/2024 321107470 hameersingh BANK OF INDIA(508505)
56 ISAGARH MP-48-001-068-002/388-A
(SEMARKHEDI) 		1748001069NRG24301120230396589 30/11/2023 Hemsingh Adivasi 1748001069WL018461 Hemsingh Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321107470 HemsinghAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_301123APB_FTO_369854 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ISAGARH MP1748001_301123APB_FTO_369854 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 ISAGARH MP1748001_301123APB_FTO_369854 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_301123APB_FTO_369854 Dena Bank BKDN0811450 ASHOK NAGAR 1326
5 ISAGARH MP1748001_301123APB_FTO_369854 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ISAGARH MP1748001_301123APB_FTO_369854 Punjab National Bank PUNB0313900 SUKHPUR 17238
7 ISAGARH MP1748001_301123APB_FTO_369854 State Bank of India SBIN0005089 ASHOK NAGAR 2652
8 ISAGARH MP1748001_301123APB_FTO_369854 State Bank of India SBIN0030323 SARASKHEDI 25194
9 ISAGARH MP1748001_301123APB_FTO_369854 UCO Bank UCBA0002360 ASHOK NAGAR 1326
10 ISAGARH MP1748001_301123APB_FTO_369854 Union Bank of India UBIN0545023 ASHOKNAGAR 9282
11 ISAGARH MP1748001_301123APB_FTO_369854 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
12 ISAGARH MP1748001_301123APB_FTO_369854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 ISAGARH MP1748001_301123APB_FTO_369854 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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