Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_090224APB_FTO_458831
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-48-001-066-001/104-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481187 09/02/2024 Saroj pal 1748001066WL022779 Saroj pal 00048 BKID0008894 1326 1326 Processed 27/03/2024 004227536 Sarojpal FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-066-001/116-A
(FUTERAPACHHAR) 		1748001066NRG24090220240481188 09/02/2024 Rajni sAHU 1748001066WL022779 Rajni sAHU 00048 BKID0008894 1326 1326 Processed 27/03/2024 004227536 RajnisAHU FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-066-001/127-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481189 09/02/2024 Devilal Baghele 1748001066WL022779 Devilal Baghele 00048 BKID0008894 1326 1326 Processed 26/03/2024 004227536 DevilalBaghele ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-066-001/160-A
(FUTERAPACHHAR) 		1748001066NRG24090220240481190 09/02/2024 RAJKUMARI PAL 1748001066WL022779 RAJKUMARI PAL 00048 BKID0008894 1326 1326 Processed 26/03/2024 004227536 RAJKUMARIPAL BANK OF INDIA(508505)
5 ISAGARH MP-48-001-066-001/340-C
(FUTERAPACHHAR) 		1748001066NRG24090220240481200 09/02/2024 KALI BAI 1748001066WL022779 KALI BAI 00048 BKID0008894 1326 1326 Processed 26/03/2024 004227536 KALIBAI BANK OF INDIA(508505)
6 ISAGARH MP-48-001-066-001/406
(FUTERAPACHHAR) 		1748001066NRG24090220240481201 09/02/2024 KALYANDSHING 1748001066WL022779 KALYANDSHING 00048 BKID0008894 1326 1326 Processed 27/03/2024 004227536 KALYANDSHING FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 ISAGARH MP-48-001-066-001/104-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481186 09/02/2024 Hariom 1748001066WL022779 Hariom 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004227536 Hariom CENTRAL BANK OF INDIA(607115)
8 ISAGARH MP-48-001-066-001/187
(FUTERAPACHHAR) 		1748001066NRG24090220240481192 09/02/2024 Sersingh 1748001066WL022779 Sersingh 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004227536 Sersingh CENTRAL BANK OF INDIA(607115)
9 ISAGARH MP-48-001-066-001/239-D
(FUTERAPACHHAR) 		1748001066NRG24090220240481198 09/02/2024 Niraj kewat 1748001066WL022779 Niraj kewat 00089 CBIN0283380 1326 1326 Processed 26/03/2024 004227536 Nirajkewat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 ISAGARH MP-48-001-066-001/239-D
(FUTERAPACHHAR) 		1748001066NRG24090220240481199 09/02/2024 Neetu Kevat 1748001066WL022779 Neetu Kevat 00354 PUNB0002700 1326 1326 Processed 26/03/2024 004227536 NeetuKevat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 ISAGARH MP-48-001-017-001/302-A
(MANAKCHOWK) 		1748001017NRG24090220240480755 09/02/2024 Foolbai Jatav 1748001017WL022760 Foolbai Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 FoolbaiJatav PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-017-001/303-A
(MANAKCHOWK) 		1748001017NRG24090220240480756 09/02/2024 Sagar Jatav 1748001017WL022760 Sagar Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 SagarJatav STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-017-001/309-A
(MANAKCHOWK) 		1748001017NRG24090220240480758 09/02/2024 Manisha Jatav 1748001017WL022760 Manisha Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 ManishaJatav PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-017-001/311-B
(MANAKCHOWK) 		1748001017NRG24090220240480759 09/02/2024 Dhanpal Jatav 1748001017WL022760 Dhanpal Jatav 00354 PUNB0313900 442 442 Processed 27/03/2024 004227536 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-017-001/313-A
(MANAKCHOWK) 		1748001017NRG24090220240480760 09/02/2024 Narayan Jatav 1748001017WL022760 Narayan Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
16 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24090220240480761 09/02/2024 Veersingh 1748001017WL022760 Veersingh 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 Veersingh PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-017-002/307-A
(MANAKCHOWK) 		1748001017NRG24090220240480762 09/02/2024 Than Singh Jatav 1748001017WL022760 Than Singh Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 ThanSinghJatav STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-017-002/310-A
(MANAKCHOWK) 		1748001017NRG24090220240480764 09/02/2024 Reena Jatav 1748001017WL022760 Reena Jatav 00354 PUNB0313900 442 442 Processed 26/03/2024 004227536 ReenaJatav PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-021-001/111-D
(SILPATI) 		1748001021NRG24090220240480884 09/02/2024 Dharmendra Rajak 1748001021WL022768 Dharmendra Rajak 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 DharmendraRajak FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-021-001/475-B
(SILPATI) 		1748001021NRG24090220240480886 09/02/2024 ghanshyam rajak 1748001021WL022768 ghanshyam rajak 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 ghanshyamrajak FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-021-001/475-C
(SILPATI) 		1748001021NRG24090220240480887 09/02/2024 harveer rajak 1748001021WL022768 harveer rajak 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 harveerrajak FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-021-001/476
(SILPATI) 		1748001021NRG24090220240480888 09/02/2024 suneel rajak 1748001021WL022768 suneel rajak 00354 PUNB0313900 1105 1105 Processed 26/03/2024 004227536 suneelrajak INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-021-001/477
(SILPATI) 		1748001021NRG24090220240480889 09/02/2024 maharaj sharma 1748001021WL022768 maharaj sharma 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 maharajsharma FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-021-001/478-A
(SILPATI) 		1748001021NRG24090220240480890 09/02/2024 narendra jatav 1748001021WL022768 narendra jatav 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 narendrajatav FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-021-001/479
(SILPATI) 		1748001021NRG24090220240480891 09/02/2024 bhagwat singh yadav 1748001021WL022768 bhagwat singh yadav 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-021-001/479-B
(SILPATI) 		1748001021NRG24090220240480893 09/02/2024 prmod jatav 1748001021WL022768 prmod jatav 00354 PUNB0313900 1105 1105 Processed 27/03/2024 004227536 prmodjatav FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-021-001/480
(SILPATI) 		1748001021NRG24090220240480894 09/02/2024 neeraj rajak 1748001021WL022768 neeraj rajak 00354 PUNB0313900 1105 1105 Processed 26/03/2024 004227536 neerajrajak PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24090220240480897 09/02/2024 umkar 1748001021WL022768 umkar 00354 PUNB0313900 1105 1105 Processed 26/03/2024 004227536 umkar MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-095-001/191-A
(BHELWASA) 		1748001095NRG24090220240480944 09/02/2024 LALARAM SHARMA 1748001095WL022772 LALARAM SHARMA 00354 PUNB0313900 663 663 Processed 26/03/2024 004227536 LALARAMSHARMA PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-095-001/454
(BHELWASA) 		1748001095NRG24090220240480945 09/02/2024 BHAGIRATH 1748001095WL022772 BHAGIRATH 00354 PUNB0313900 663 663 Processed 26/03/2024 004227536 BHAGIRATH PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-095-001/685
(BHELWASA) 		1748001095NRG24090220240480947 09/02/2024 ansul singh yadav 1748001095WL022772 ansul singh yadav 00354 PUNB0313900 663 663 Processed 26/03/2024 004227536 ansulsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
32 ISAGARH MP-48-001-017-001/304-A
(MANAKCHOWK) 		1748001017NRG24090220240480757 09/02/2024 Geeta Bai Jatav 1748001017WL022760 Geeta Bai Jatav 00415 SBIN0030112 442 442 Processed 26/03/2024 004227536 GeetaBaiJatav STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-017-002/308-A
(MANAKCHOWK) 		1748001017NRG24090220240480763 09/02/2024 Govindra Jatav 1748001017WL022760 Govindra Jatav 00415 SBIN0030112 442 442 Processed 26/03/2024 004227536 GovindraJatav ICICI BANK LTD(508534)
34 ISAGARH MP-48-001-095-001/129
(BHELWASA) 		1748001095NRG24090220240480942 09/02/2024 Babua 1748001095WL022772 Babua 00415 SBIN0030112 663 663 Processed 26/03/2024 004227536 Babua PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-095-001/176
(BHELWASA) 		1748001095NRG24090220240480943 09/02/2024 AJAY RAJAK 1748001095WL022772 AJAY RAJAK 00415 SBIN0030112 663 663 Processed 26/03/2024 004227536 AJAYRAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 ISAGARH MP-48-001-002-002/119
(BHAINSA) 		1748001000NRG24090220240480744 09/02/2024 umkar 1748001WL022759 umkar 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004227536 umkar MADHYANCHAL GRAMIN BANK(607232)
37 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24090220240481196 09/02/2024 Gangaram Kurmi 1748001066WL022779 Gangaram Kurmi 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004227536 GangaramKurmi STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-066-001/64
(FUTERAPACHHAR) 		1748001066NRG24090220240481203 09/02/2024 Kishna 1748001066WL022779 Kishna 00415 SBIN0030323 1326 1326 Processed 27/03/2024 004227536 Kishna FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-066-001/83
(FUTERAPACHHAR) 		1748001066NRG24090220240481204 09/02/2024 Susheela Bai Ahirwar 1748001066WL022779 Susheela Bai Ahirwar 00415 SBIN0030323 1326 1326 Processed 26/03/2024 004227536 SusheelaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 ISAGARH MP-48-001-066-001/18-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481191 09/02/2024 Haricharan Sharma 1748001066WL022779 Haricharan Sharma 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004227536 HaricharanSharma BANK OF INDIA(508505)
41 ISAGARH MP-48-001-066-001/408-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481202 09/02/2024 MAHENDRA SINGH LODHI 1748001066WL022779 MAHENDRA SINGH LODHI 00468 UBIN0545023 1326 1326 Processed 26/03/2024 004227536 MAHENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
42 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24090220240480883 09/02/2024 Bharatdas 1748001021WL022768 Bharatdas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004227536 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
43 ISAGARH MP-48-001-021-001/479-A
(SILPATI) 		1748001021NRG24090220240480892 09/02/2024 chhatrapal singh yadav 1748001021WL022768 chhatrapal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004227536 chhatrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-021-001/88
(SILPATI) 		1748001021NRG24090220240480898 09/02/2024 ramesh 1748001021WL022768 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004227536 ramesh STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-044-002/542-D
(MAHIDPUR) 		1748001000NRG24090220240481304 09/02/2024 sushila 1748001WL022786 sushila 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004227536 sushila MADHYANCHAL GRAMIN BANK(607232)
46 ISAGARH MP-48-001-044-002/543-B
(MAHIDPUR) 		1748001000NRG24090220240481305 09/02/2024 panchu 1748001WL022786 panchu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004227536 panchu STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-044-002/543-B
(MAHIDPUR) 		1748001000NRG24090220240481306 09/02/2024 rakesh 1748001WL022786 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004227536 rakesh STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-058-001/568
() 		1748001029NRG24090220240480899 09/02/2024 SHIVRAJ 1748001029WL022769 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227536 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-066-001/239-C
(FUTERAPACHHAR) 		1748001066NRG24090220240481197 09/02/2024 shanti Bai 1748001066WL022779 shanti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004227536 shantiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
50 ISAGARH MP-48-001-029-001/788-A
(DENGAMOCHAR) 		1748001000NRG24090220240481302 09/02/2024 Gudda 1748001WL022785 Gudda 00688 FINO0001001 1326 1326 Processed 27/03/2024 004227536 Gudda FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-029-001/789
(DENGAMOCHAR) 		1748001000NRG24090220240481303 09/02/2024 Nanhe 1748001WL022785 Nanhe 00688 FINO0001001 1326 1326 Processed 27/03/2024 004227536 Nanhe FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-066-001/236-D
(FUTERAPACHHAR) 		1748001066NRG24090220240481193 09/02/2024 RAKHI KEWAT 1748001066WL022779 RAKHI KEWAT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004227536 RAKHIKEWAT BANK OF INDIA(508505)
SubTotal 3978 3978
53 ISAGARH MP-48-001-021-001/363-A
(SILPATI) 		1748001021NRG24090220240480885 09/02/2024 Sarvan Kumar Jatav 1748001021WL022768 Sarvan Kumar Jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227536 SarvanKumarJatav PUNJAB NATIONAL BANK(508568)
54 ISAGARH MP-48-001-021-001/481
(SILPATI) 		1748001021NRG24090220240480895 09/02/2024 nandkumar yadav 1748001021WL022768 nandkumar yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004227536 nandkumaryadav STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-021-001/482
(SILPATI) 		1748001021NRG24090220240480896 09/02/2024 rajpal rajak 1748001021WL022768 rajpal rajak 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004227536 rajpalrajak FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-066-001/239-A
(FUTERAPACHHAR) 		1748001066NRG24090220240481194 09/02/2024 shyambabu kevat 1748001066WL022779 shyambabu kevat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004227536 shyambabukevat INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-066-001/239-B
(FUTERAPACHHAR) 		1748001066NRG24090220240481195 09/02/2024 Asha Lodhi 1748001066WL022779 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004227536 AshaLodhi FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-095-001/684-C
(BHELWASA) 		1748001095NRG24090220240480946 09/02/2024 nandkumar yadav 1748001095WL022772 nandkumar yadav 00691 IPOS0000001 663 663 Processed 26/03/2024 004227536 nandkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_090224APB_FTO_458831 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7956
2 ISAGARH MP1748001_090224APB_FTO_458831 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
3 ISAGARH MP1748001_090224APB_FTO_458831 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
4 ISAGARH MP1748001_090224APB_FTO_458831 Punjab National Bank PUNB0313900 SUKHPUR 16575
5 ISAGARH MP1748001_090224APB_FTO_458831 State Bank of India SBIN0030112 ESSAGARH 2210
6 ISAGARH MP1748001_090224APB_FTO_458831 State Bank of India SBIN0030323 SARASKHEDI 5304
7 ISAGARH MP1748001_090224APB_FTO_458831 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
8 ISAGARH MP1748001_090224APB_FTO_458831 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 ISAGARH MP1748001_090224APB_FTO_458831 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7956
10 ISAGARH MP1748001_090224APB_FTO_458831 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
11 ISAGARH MP1748001_090224APB_FTO_458831 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3315
12 ISAGARH MP1748001_090224APB_FTO_458831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 ISAGARH MP1748001_090224APB_FTO_458831 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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