Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110823FTO_215181
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-48-001-038-002/235-C
(BHAINSARWAS) 		1748001038NRG24110820230266947 11/08/2023 ANURADHA 1748001038WL011495 ANURADHA 00354 PUNB0313900 1326 1326 Processed 18/08/2023 589721523 ANURADHA (000000)
2 ISAGARH MP-48-001-075-003/7
(SHYAMATORI) 		1748001075NRG24100820230265966 11/08/2023 Hari Seriya 1748001075WL011440 Hari Seriya 00354 PUNB0313900 2652 2652 Processed 18/08/2023 589721523 HariSeriya (000000)
SubTotal 3978 3978
3 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24110820230266943 11/08/2023 Sukhveer 1748001038WL011495 Sukhveer 00415 SBIN0030304 1326 1326 Processed 18/08/2023 589721523 Sukhveer (000000)
4 ISAGARH MP-48-001-038-002/564-B
(BHAINSARWAS) 		1748001038NRG24110820230266918 11/08/2023 Sanjeev Yadav 1748001038WL011494 Sanjeev Yadav 00415 SBIN0030304 1326 1326 Processed 18/08/2023 589721523 SanjeevYadav (000000)
5 ISAGARH MP-48-001-038-002/616-B
(BHAINSARWAS) 		1748001038NRG24110820230266964 11/08/2023 Shivani Yadav 1748001038WL011495 Shivani Yadav 00415 SBIN0030304 1326 1326 Processed 18/08/2023 589721523 ShivaniYadav (000000)
SubTotal 3978 3978
6 ISAGARH MP-48-001-070-002/292
(RUHANA) 		1748001070NRG24110820230266361 11/08/2023 saroj bai 1748001070WL011458 saroj bai 00415 SBIN0030323 1326 1326 Processed 18/08/2023 589721523 sarojbai (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-002-002/415
(BHAINSA) 		1748001002NRG24100820230266256 11/08/2023 Laxman Prajapat 1748001002WL011452 Laxman Prajapat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721523 LaxmanPrajapat (000000)
8 ISAGARH MP-48-001-002-002/99-C
(BHAINSA) 		1748001002NRG24100820230266258 11/08/2023 Rakesh 1748001002WL011452 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721523 Rakesh (000000)
SubTotal 2652 2652
9 ISAGARH MP-48-001-036-004/12-C
(KADWAYA) 		1748001038NRG24110820230266907 11/08/2023 Dayabati Adiwasi 1748001038WL011494 Dayabati Adiwasi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721523 DayabatiAdiwasi (000000)
10 ISAGARH MP-48-001-038-002/619-B
(BHAINSARWAS) 		1748001038NRG24110820230266928 11/08/2023 DHARMENDR JATAV 1748001038WL011494 DHARMENDR JATAV 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721523 DHARMENDRJATAV (000000)
11 ISAGARH MP-48-001-038-002/623-B
(BHAINSARWAS) 		1748001038NRG24110820230266930 11/08/2023 Manisha yadav 1748001038WL011494 Manisha yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721523 Manishayadav (000000)
SubTotal 3978 3978
12 ISAGARH MP-48-001-038-002/561-B
(BHAINSARWAS) 		1748001038NRG24110820230266961 11/08/2023 PankajYadav 1748001038WL011495 PankajYadav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721523 PankajYadav (000000)
13 ISAGARH MP-48-001-038-002/625-B
(BHAINSARWAS) 		1748001038NRG24110820230266932 11/08/2023 Abhisekh yadav 1748001038WL011494 Abhisekh yadav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721523 Abhisekhyadav (000000)
14 ISAGARH MP-48-001-038-002/626-B
(BHAINSARWAS) 		1748001038NRG24110820230266933 11/08/2023 Vishankunvar Bai 1748001038WL011494 Vishankunvar Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721523 VishankunvarBai (000000)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_110823FTO_215181 Punjab National Bank PUNB0313900 SUKHPUR 3978
2 ISAGARH MP1748001_110823FTO_215181 State Bank of India SBIN0030304 KADWAYA 3978
3 ISAGARH MP1748001_110823FTO_215181 State Bank of India SBIN0030323 SARASKHEDI 1326
4 ISAGARH MP1748001_110823FTO_215181 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
5 ISAGARH MP1748001_110823FTO_215181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 ISAGARH MP1748001_110823FTO_215181 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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