Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_111123APB_FTO_352871
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-48-001-021-001/111-A
(SILPATI) 		1748001021NRG24111120230378793 11/11/2023 Vivek Rajak 1748001021WL017723 Vivek Rajak 00045 BARB0ASHBHO 884 884 Processed 01/01/2024 327202723 VivekRajak BANK OF BARODA(606985)
SubTotal 884 884
2 ISAGARH MP-48-001-047-002/212
(SANDOH) 		1748001047NRG24111120230379148 11/11/2023 rambabu 1748001047WL017727 rambabu 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 rambabu FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24111120230379157 11/11/2023 LAKSHMAN 1748001047WL017727 LAKSHMAN 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-047-002/61-A
(SANDOH) 		1748001047NRG24111120230379158 11/11/2023 shushila 1748001047WL017727 shushila 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 shushila BANK OF INDIA(508505)
5 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG24111120230379160 11/11/2023 Jam bai 1748001047WL017727 Jam bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 Jambai BANK OF INDIA(508505)
6 ISAGARH MP-48-001-047-002/61-B
(SANDOH) 		1748001047NRG24111120230379159 11/11/2023 pahalwan 1748001047WL017727 pahalwan 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 pahalwan ICICI BANK LTD(508534)
7 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24111120230379170 11/11/2023 karan 1748001047WL017727 karan 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 karan BANK OF INDIA(508505)
8 ISAGARH MP-48-001-047-002/75-B
(SANDOH) 		1748001047NRG24111120230379171 11/11/2023 Vidhya bai 1748001047WL017727 Vidhya bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 327202723 Vidhyabai ICICI BANK LTD(508534)
SubTotal 9282 9282
9 ISAGARH MP-48-001-047-002/616
(SANDOH) 		1748001047NRG24111120230379165 11/11/2023 virendra singh 1748001047WL017727 virendra singh 00051 MAHB0001849 1326 1326 Processed 01/01/2024 327202723 virendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
10 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG24111120230379161 11/11/2023 ranveer raghuwanshi 1748001047WL017727 ranveer raghuwanshi 00078 CNRB0004140 1326 1326 Processed 01/01/2024 327202723 ranveerraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ISAGARH MP-48-001-047-002/614
(SANDOH) 		1748001047NRG24111120230379164 11/11/2023 shila 1748001047WL017727 shila 00089 CBIN0283380 1326 1326 Processed 01/01/2024 327202723 shila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 ISAGARH MP-48-001-047-002/623
(SANDOH) 		1748001047NRG24111120230379169 11/11/2023 rama bai 1748001047WL017727 rama bai 00354 PUNB0002700 1326 1326 Processed 01/01/2024 327202723 ramabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 ISAGARH MP-48-001-021-001/111-B
(SILPATI) 		1748001021NRG24111120230378794 11/11/2023 Rahul Rajak 1748001021WL017723 Rahul Rajak 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 RahulRajak PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-021-001/156
(SILPATI) 		1748001021NRG24111120230378796 11/11/2023 shivkumar 1748001021WL017723 shivkumar 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 shivkumar PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-021-001/178
(SILPATI) 		1748001021NRG24111120230378797 11/11/2023 devising 1748001021WL017723 devising 00354 PUNB0313900 442 442 Processed 01/01/2024 327202723 devising STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-021-001/2-D
(SILPATI) 		1748001021NRG24111120230378798 11/11/2023 avdesh 1748001021WL017723 avdesh 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 avdesh PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG24111120230378802 11/11/2023 Lokpal 1748001021WL017723 Lokpal 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 Lokpal PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-021-001/358
(SILPATI) 		1748001021NRG24111120230378804 11/11/2023 prhalad 1748001021WL017723 prhalad 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 prhalad PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-021-001/84
(SILPATI) 		1748001021NRG24111120230378806 11/11/2023 rajveer 1748001021WL017723 rajveer 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 rajveer ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24111120230378807 11/11/2023 umkar 1748001021WL017723 umkar 00354 PUNB0313900 1105 1105 Processed 01/01/2024 327202723 umkar PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-047-002/587
(SANDOH) 		1748001047NRG24111120230379152 11/11/2023 Kamlesh 1748001047WL017727 Kamlesh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327202723 Kamlesh FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-047-002/588
(SANDOH) 		1748001047NRG24111120230379153 11/11/2023 Naval singh 1748001047WL017727 Naval singh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327202723 Navalsingh FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-047-002/591
(SANDOH) 		1748001047NRG24111120230379154 11/11/2023 Pranav 1748001047WL017727 Pranav 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327202723 Pranav FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-047-002/595
(SANDOH) 		1748001047NRG24111120230379155 11/11/2023 Satyabhan 1748001047WL017727 Satyabhan 00354 PUNB0313900 1326 1326 Processed 01/01/2024 327202723 Satyabhan FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-061-003/35
(KHAMKHEDI) 		1748001000NRG24111120230379172 11/11/2023 Lal Singh Harijan 1748001WL017728 Lal Singh Harijan 00354 PUNB0313900 221 221 Processed 01/01/2024 327202723 LalSinghHarijan STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-095-001/114-A
(BHELWASA) 		1748001095NRG24111120230379021 11/11/2023 BUNDA BAI 1748001095WL017725 BUNDA BAI 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 BUNDABAI PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG24111120230379025 11/11/2023 ramprasad 1748001095WL017725 ramprasad 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 ramprasad PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-095-001/408
(BHELWASA) 		1748001095NRG24111120230379024 11/11/2023 shushila 1748001095WL017725 shushila 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 shushila PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-095-001/425
(BHELWASA) 		1748001095NRG24111120230379027 11/11/2023 IMARTI BAI 1748001095WL017725 IMARTI BAI 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 IMARTIBAI PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-095-001/44
(BHELWASA) 		1748001095NRG24111120230379028 11/11/2023 PAPPU JATAV 1748001095WL017725 PAPPU JATAV 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 PAPPUJATAV PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-095-001/448
(BHELWASA) 		1748001095NRG24111120230379029 11/11/2023 harveer prajapati 1748001095WL017725 harveer prajapati 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 harveerprajapati PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-095-001/448
(BHELWASA) 		1748001095NRG24111120230379030 11/11/2023 rachna 1748001095WL017725 rachna 00354 PUNB0313900 2652 2652 Processed 01/01/2024 327202723 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
33 ISAGARH MP-48-001-068-002/192-D
(SEMARKHEDI) 		1748001069NRG24101120230378421 11/11/2023 Kamta bai 1748001069WL017719 Kamta bai 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327202723 Kamtabai STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-068-002/376-A
(SEMARKHEDI) 		1748001069NRG24101120230378422 11/11/2023 RAJKUMARI KUSHWAH 1748001069WL017719 RAJKUMARI KUSHWAH 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327202723 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 ISAGARH MP-48-001-001-002/15
() 		1748001097NRG24111120230379246 11/11/2023 devendra 1748001097WL017733 devendra 00415 SBIN0030112 221 221 Processed 01/01/2024 327202723 devendra STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-021-001/110-D
(SILPATI) 		1748001021NRG24111120230378792 11/11/2023 Jaypal 1748001021WL017723 Jaypal 00415 SBIN0030112 1105 1105 Processed 01/01/2024 327202723 Jaypal STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-021-001/297
(SILPATI) 		1748001021NRG24111120230378800 11/11/2023 SHILKUMAR 1748001021WL017723 SHILKUMAR 00415 SBIN0030112 1105 1105 Processed 01/01/2024 327202723 SHILKUMAR STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG24111120230378801 11/11/2023 ARUN KUMAR 1748001021WL017723 ARUN KUMAR 00415 SBIN0030112 1105 1105 Processed 01/01/2024 327202723 ARUNKUMAR STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-030-001/868
(GAHORA) 		1748001030NRG24111120230378423 11/11/2023 Toran singh 1748001030WL017720 Toran singh 00415 SBIN0030112 1326 1326 Processed 01/01/2024 327202723 Toransingh STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-080-002/179
(PATKHEDA) 		1748001000NRG24111120230379174 11/11/2023 pradeep 1748001WL017729 pradeep 00415 SBIN0030112 2431 2431 Processed 01/01/2024 327202723 pradeep STATE BANK OF INDIA(508548)
SubTotal 7293 7293
41 ISAGARH MP-48-001-047-002/613
(SANDOH) 		1748001047NRG24111120230379162 11/11/2023 manorma bai 1748001047WL017727 manorma bai 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327202723 manormabai FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG24111120230379166 11/11/2023 kalyan bheel 1748001047WL017727 kalyan bheel 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327202723 kalyanbheel FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24111120230379168 11/11/2023 muskan raghuwanshi 1748001047WL017727 muskan raghuwanshi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 327202723 muskanraghuwanshi FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-061-003/49
(KHAMKHEDI) 		1748001000NRG24111120230379173 11/11/2023 sunitbai harijan 1748001WL017728 sunitbai harijan 00415 SBIN0030323 221 221 Processed 01/01/2024 327202723 sunitbaiharijan STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-080-002/209
(PATKHEDA) 		1748001000NRG24111120230379175 11/11/2023 golu 1748001WL017729 golu 00415 SBIN0030323 2652 2652 Processed 01/01/2024 327202723 golu STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-080-002/211-A
(PATKHEDA) 		1748001000NRG24111120230379176 11/11/2023 haricharan 1748001WL017729 haricharan 00415 SBIN0030323 2652 2652 Processed 01/01/2024 327202723 haricharan STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-080-002/223-A
(PATKHEDA) 		1748001000NRG24111120230379177 11/11/2023 vimala bai 1748001WL017729 vimala bai 00415 SBIN0030323 2652 2652 Processed 01/01/2024 327202723 vimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ISAGARH MP-48-001-080-002/274-B
(PATKHEDA) 		1748001000NRG24111120230379178 11/11/2023 Kiran Bai Lodhi 1748001WL017729 Kiran Bai Lodhi 00415 SBIN0030323 2431 2431 Processed 01/01/2024 327202723 KiranBaiLodhi STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-080-002/274-B
(PATKHEDA) 		1748001000NRG24111120230379179 11/11/2023 Saurav Lodhi 1748001WL017729 Saurav Lodhi 00415 SBIN0030323 2431 2431 Processed 01/01/2024 327202723 SauravLodhi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
50 ISAGARH MP-48-001-095-001/182-A
(BHELWASA) 		1748001095NRG24111120230379022 11/11/2023 muskan 1748001095WL017725 muskan 00468 UBIN0542555 2652 2652 Processed 01/01/2024 327202723 muskan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24111120230378791 11/11/2023 Bharatdas 1748001021WL017723 Bharatdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327202723 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
52 ISAGARH MP-48-001-021-001/111-C
(SILPATI) 		1748001021NRG24111120230378795 11/11/2023 Bhagvat Singh Rajak 1748001021WL017723 Bhagvat Singh Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327202723 BhagvatSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-021-001/233
(SILPATI) 		1748001021NRG24111120230378799 11/11/2023 manoj 1748001021WL017723 manoj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327202723 manoj PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-021-001/88
(SILPATI) 		1748001021NRG24111120230378808 11/11/2023 ramesh 1748001021WL017723 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327202723 ramesh STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-047-002/217
(SANDOH) 		1748001047NRG24111120230379149 11/11/2023 Ramsvrupi 1748001047WL017727 Ramsvrupi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327202723 Ramsvrupi ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-047-002/605
(SANDOH) 		1748001047NRG24111120230379156 11/11/2023 Vimla bai 1748001047WL017727 Vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327202723 Vimlabai FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-047-002/618
(SANDOH) 		1748001047NRG24111120230379167 11/11/2023 sunita bai 1748001047WL017727 sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327202723 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
58 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24111120230379151 11/11/2023 Anita 1748001047WL017727 Anita 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327202723 Anita STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24111120230379150 11/11/2023 Devendra 1748001047WL017727 Devendra 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327202723 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 ISAGARH MP-48-001-095-001/399
(BHELWASA) 		1748001095NRG24111120230379023 11/11/2023 SACHIN 1748001095WL017725 SACHIN 00688 FINO0001446 2652 2652 Processed 01/01/2024 327202723 SACHIN STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-095-001/415
(BHELWASA) 		1748001095NRG24111120230379026 11/11/2023 RAJESH 1748001095WL017725 RAJESH 00688 FINO0001446 2652 2652 Processed 01/01/2024 327202723 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 ISAGARH MP-48-001-021-001/355-B
(SILPATI) 		1748001021NRG24111120230378803 11/11/2023 Ranveer singh 1748001021WL017723 Ranveer singh 00691 IPOS0000001 884 884 Processed 01/01/2024 327202723 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISAGARH MP-48-001-021-001/472
(SILPATI) 		1748001021NRG24111120230378805 11/11/2023 Ajay yadav 1748001021WL017723 Ajay yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327202723 Ajayyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_111123APB_FTO_352871 Bank of Baroda BARB0ASHBHO ASHBHO 884
2 ISAGARH MP1748001_111123APB_FTO_352871 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
3 ISAGARH MP1748001_111123APB_FTO_352871 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ISAGARH MP1748001_111123APB_FTO_352871 Canara Bank CNRB0004140 ASHOK NAGAR 1326
5 ISAGARH MP1748001_111123APB_FTO_352871 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 ISAGARH MP1748001_111123APB_FTO_352871 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ISAGARH MP1748001_111123APB_FTO_352871 Punjab National Bank PUNB0313900 SUKHPUR 32266
8 ISAGARH MP1748001_111123APB_FTO_352871 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 ISAGARH MP1748001_111123APB_FTO_352871 State Bank of India SBIN0030112 ESSAGARH 7293
10 ISAGARH MP1748001_111123APB_FTO_352871 State Bank of India SBIN0030323 SARASKHEDI 17017
11 ISAGARH MP1748001_111123APB_FTO_352871 Union Bank of India UBIN0542555 PIPRAI 2652
12 ISAGARH MP1748001_111123APB_FTO_352871 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3978
13 ISAGARH MP1748001_111123APB_FTO_352871 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 4199
14 ISAGARH MP1748001_111123APB_FTO_352871 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 ISAGARH MP1748001_111123APB_FTO_352871 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 ISAGARH MP1748001_111123APB_FTO_352871 India Post Payments Bank IPOS0000001 Ashoknagar 1989

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