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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040923APB_FTO_250210
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-48-001-082-001/613
(HAIDAR) 		1748001082NRG24040920230298767 04/09/2023 vineet 1748001082WL013227 vineet 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 vineet PAYTM PAYMENTS BANK LTD(608032)
2 ISAGARH MP-48-001-091-001/127-B
(BAYBENI) 		1748001091NRG24040920230298547 04/09/2023 Rahul prajapati 1748001091WL013217 Rahul prajapati 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 Rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-091-001/128-A
(BAYBENI) 		1748001091NRG24040920230298548 04/09/2023 Sandip prajapati 1748001091WL013217 Sandip prajapati 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 Sandipprajapati STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-091-001/129
(BAYBENI) 		1748001091NRG24040920230298549 04/09/2023 NAVEEN LODHI 1748001091WL013217 NAVEEN LODHI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 NAVEENLODHI AXIS BANK(607153)
5 ISAGARH MP-48-001-091-001/130
(BAYBENI) 		1748001091NRG24040920230298550 04/09/2023 SANTRAM LODHI 1748001091WL013217 SANTRAM LODHI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 SANTRAMLODHI FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-091-001/135
(BAYBENI) 		1748001091NRG24040920230298551 04/09/2023 HARIOM PRAJAPATI 1748001091WL013217 HARIOM PRAJAPATI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 HARIOMPRAJAPATI PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-091-001/141
(BAYBENI) 		1748001091NRG24040920230298554 04/09/2023 ARVIND LODHI 1748001091WL013217 ARVIND LODHI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 ARVINDLODHI BANK OF INDIA(508505)
8 ISAGARH MP-48-001-091-001/18-C
(BAYBENI) 		1748001091NRG24040920230298556 04/09/2023 DILEEP LODHI 1748001091WL013217 DILEEP LODHI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 DILEEPLODHI FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-091-001/34-B
(BAYBENI) 		1748001091NRG24040920230298560 04/09/2023 SACHIN LODHI 1748001091WL013217 SACHIN LODHI 00032 UTIB0001208 1326 1326 Processed 07/09/2023 066524141 SACHINLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 ISAGARH MP-48-001-091-001/116
(BAYBENI) 		1748001091NRG24040920230298545 04/09/2023 mukesh singh lodhi 1748001091WL013217 mukesh singh lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 mukeshsinghlodhi FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-091-001/18-A
(BAYBENI) 		1748001091NRG24040920230298555 04/09/2023 Mohan singh lodhi 1748001091WL013217 Mohan singh lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 Mohansinghlodhi BANK OF INDIA(508505)
12 ISAGARH MP-48-001-091-001/29
(BAYBENI) 		1748001091NRG24040920230298557 04/09/2023 bhavani singh lodhi 1748001091WL013217 bhavani singh lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 bhavanisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
13 ISAGARH MP-48-001-091-001/64
(BAYBENI) 		1748001091NRG24040920230298561 04/09/2023 RAMVER singh lodhi 1748001091WL013217 RAMVER singh lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 RAMVERsinghlodhi ICICI BANK LTD(508534)
14 ISAGARH MP-48-001-091-001/64-A
(BAYBENI) 		1748001091NRG24040920230298562 04/09/2023 dhanpal lodhi 1748001091WL013217 dhanpal lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 dhanpallodhi ICICI BANK LTD(508534)
15 ISAGARH MP-48-001-091-001/70
(BAYBENI) 		1748001091NRG24040920230298564 04/09/2023 imratlal lodhi 1748001091WL013217 imratlal lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 imratlallodhi BANK OF INDIA(508505)
16 ISAGARH MP-48-001-091-001/70-B
(BAYBENI) 		1748001091NRG24040920230298565 04/09/2023 DEVENDRA LODHI 1748001091WL013217 DEVENDRA LODHI 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 DEVENDRALODHI BANK OF INDIA(508505)
17 ISAGARH MP-48-001-091-001/83
(BAYBENI) 		1748001091NRG24040920230298566 04/09/2023 ramprasad lodhi 1748001091WL013217 ramprasad lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 ramprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
18 ISAGARH MP-48-001-091-001/99
(BAYBENI) 		1748001091NRG24040920230298573 04/09/2023 naresh lodhi 1748001091WL013217 naresh lodhi 00048 BKID0008894 1326 1326 Processed 07/09/2023 066524141 nareshlodhi BANK OF INDIA(508505)
SubTotal 11934 11934
19 ISAGARH MP-48-001-091-001/139
(BAYBENI) 		1748001091NRG24040920230298553 04/09/2023 SHIVNANDAN SINGH YADAV 1748001091WL013217 SHIVNANDAN SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 07/09/2023 066524141 SHIVNANDANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
20 ISAGARH MP-48-001-091-001/109-A
(BAYBENI) 		1748001091NRG24040920230298544 04/09/2023 sitaram lodhi 1748001091WL013217 sitaram lodhi 00152 HDFC0001944 1326 1326 Processed 07/09/2023 066524141 sitaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 ISAGARH MP-48-001-081-001/26-D
(JANODA) 		1748001091NRG24040920230298537 04/09/2023 CHOTU VANSHKAR 1748001091WL013217 CHOTU VANSHKAR 00165 IBKL0001627 1326 1326 Processed 07/09/2023 066524141 CHOTUVANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 ISAGARH MP-48-001-079-001/357
(DHAKONI) 		1748001079NRG24040920230298770 04/09/2023 damakham 1748001079WL013228 damakham 00354 PUNB0313900 884 884 Processed 07/09/2023 066524141 damakham PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-079-001/744
(DHAKONI) 		1748001079NRG24040920230298771 04/09/2023 Sourabh 1748001079WL013228 Sourabh 00354 PUNB0313900 1105 1105 Processed 07/09/2023 066524141 Sourabh STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-081-001/12
(JANODA) 		1748001091NRG24040920230298534 04/09/2023 Krishna bai 1748001091WL013217 Krishna bai 00354 PUNB0313900 1326 1326 Processed 07/09/2023 066524141 Krishnabai PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-091-001/29-B
(BAYBENI) 		1748001091NRG24040920230298558 04/09/2023 KHUSHEELAL LODHI 1748001091WL013217 KHUSHEELAL LODHI 00354 PUNB0313900 1326 1326 Processed 07/09/2023 066524141 KHUSHEELALLODHI PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-091-001/83-A
(BAYBENI) 		1748001091NRG24040920230298567 04/09/2023 dharmendra singh lodhi 1748001091WL013217 dharmendra singh lodhi 00354 PUNB0313900 1326 1326 Processed 07/09/2023 066524141 dharmendrasinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
27 ISAGARH MP-48-001-081-001/27-B
(JANODA) 		1748001091NRG24040920230298538 04/09/2023 shekar banskar 1748001091WL013217 shekar banskar 00415 SBIN0030080 1326 1326 Processed 07/09/2023 066524141 shekarbanskar STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-081-001/58-A
(JANODA) 		1748001091NRG24040920230298542 04/09/2023 gulab bai banskar 1748001091WL013217 gulab bai banskar 00415 SBIN0030080 1326 1326 Processed 07/09/2023 066524141 gulabbaibanskar STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-091-001/137-A
(BAYBENI) 		1748001091NRG24040920230298552 04/09/2023 DINESH LODHI 1748001091WL013217 DINESH LODHI 00415 SBIN0030080 1326 1326 Processed 07/09/2023 066524141 DINESHLODHI STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-091-001/97-A
(BAYBENI) 		1748001091NRG24040920230298571 04/09/2023 hemant 1748001091WL013217 hemant 00415 SBIN0030080 1326 1326 Processed 07/09/2023 066524141 hemant AXIS BANK(607153)
SubTotal 5304 5304
31 ISAGARH MP-48-001-081-001/26-B
(JANODA) 		1748001091NRG24040920230298536 04/09/2023 ARVIND BANSKAR 1748001091WL013217 ARVIND BANSKAR 00415 SBIN0030082 1326 1326 Processed 07/09/2023 066524141 ARVINDBANSKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 ISAGARH MP-48-001-081-001/26
(JANODA) 		1748001091NRG24040920230298535 04/09/2023 munni bai basor 1748001091WL013217 munni bai basor 00415 SBIN0030112 1326 1326 Processed 07/09/2023 066524141 munnibaibasor PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-081-001/4
(JANODA) 		1748001091NRG24040920230298540 04/09/2023 sahodra bai 1748001091WL013217 sahodra bai 00415 SBIN0030112 1326 1326 Processed 07/09/2023 066524141 sahodrabai STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24040920230298769 04/09/2023 Saroj bai Ahirwar 1748001082WL013227 Saroj bai Ahirwar 00415 SBIN0030112 1326 1326 Processed 07/09/2023 066524141 SarojbaiAhirwar STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24040920230298768 04/09/2023 Vijay Ahirwar 1748001082WL013227 Vijay Ahirwar 00415 SBIN0030112 1326 1326 Processed 07/09/2023 066524141 VijayAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 ISAGARH MP-48-001-081-001/41
(JANODA) 		1748001091NRG24040920230298541 04/09/2023 VAVRO BAI HARIJAN 1748001091WL013217 VAVRO BAI HARIJAN 00415 SBIN0030323 1326 1326 Processed 07/09/2023 066524141 VAVROBAIHARIJAN STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-091-001/83-D
(BAYBENI) 		1748001091NRG24040920230298569 04/09/2023 sarvan 1748001091WL013217 sarvan 00415 SBIN0030323 1326 1326 Processed 07/09/2023 066524141 sarvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 ISAGARH MP-48-001-091-001/124-A
(BAYBENI) 		1748001091NRG24040920230298546 04/09/2023 RAJVIND SINGH 1748001091WL013217 RAJVIND SINGH 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066524141 RAJVINDSINGH UNION BANK OF INDIA(508500)
39 ISAGARH MP-48-001-091-001/30-B
(BAYBENI) 		1748001091NRG24040920230298559 04/09/2023 deepak lodhi 1748001091WL013217 deepak lodhi 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066524141 deepaklodhi PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-091-001/83-B
(BAYBENI) 		1748001091NRG24040920230298568 04/09/2023 mulayam singh lodhi 1748001091WL013217 mulayam singh lodhi 00468 UBIN0545023 1326 1326 Processed 07/09/2023 066524141 mulayamsinghlodhi BANK OF INDIA(508505)
SubTotal 3978 3978
41 ISAGARH MP-48-001-081-001/27-D
(JANODA) 		1748001091NRG24040920230298539 04/09/2023 SATISH BANSKAR 1748001091WL013217 SATISH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524141 SATISHBANSKAR AIRTEL PAYMENTS BANK LIMITED(990288)
42 ISAGARH MP-48-001-091-001/109
(BAYBENI) 		1748001091NRG24040920230298543 04/09/2023 pravendra 1748001091WL013217 pravendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524141 pravendra ICICI BANK LTD(508534)
SubTotal 2652 2652
43 ISAGARH MP-48-001-091-001/67
(BAYBENI) 		1748001091NRG24040920230298563 04/09/2023 sangram singh lodhi 1748001091WL013217 sangram singh lodhi 00688 FINO0001446 1547 1547 Processed 07/09/2023 066524141 sangramsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
44 ISAGARH MP-48-001-091-001/94
(BAYBENI) 		1748001091NRG24040920230298570 04/09/2023 Govind lodhi 1748001091WL013217 Govind lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524141 Govindlodhi FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-091-001/97-B
(BAYBENI) 		1748001091NRG24040920230298572 04/09/2023 RAVI 1748001091WL013217 RAVI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524141 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040923APB_FTO_250210 AXIS BANK UTIB0001208 ASHOK NAGAR 11934
2 ISAGARH MP1748001_040923APB_FTO_250210 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
3 ISAGARH MP1748001_040923APB_FTO_250210 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_040923APB_FTO_250210 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 ISAGARH MP1748001_040923APB_FTO_250210 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
6 ISAGARH MP1748001_040923APB_FTO_250210 Punjab National Bank PUNB0313900 SUKHPUR 5967
7 ISAGARH MP1748001_040923APB_FTO_250210 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 5304
8 ISAGARH MP1748001_040923APB_FTO_250210 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 ISAGARH MP1748001_040923APB_FTO_250210 State Bank of India SBIN0030112 ESSAGARH 5304
10 ISAGARH MP1748001_040923APB_FTO_250210 State Bank of India SBIN0030323 SARASKHEDI 2652
11 ISAGARH MP1748001_040923APB_FTO_250210 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
12 ISAGARH MP1748001_040923APB_FTO_250210 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2652
13 ISAGARH MP1748001_040923APB_FTO_250210 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 ISAGARH MP1748001_040923APB_FTO_250210 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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