Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_210324APB_FTO_512126
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-48-001-002-002/397
(BHAINSA) 		1748001002NRG24200320240526695 21/03/2024 Manish 1748001002WL025423 Manish 00045 BARB0GUNAXX 663 663 Processed 24/04/2024 473711363 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 ISAGARH MP-48-001-066-001/48-A
(FUTERAPACHHAR) 		1748001066NRG24200320240526720 21/03/2024 Guddi Bai aadivasi 1748001066WL025425 Guddi Bai aadivasi 00048 BKID0008894 1326 1326 Processed 24/04/2024 473711363 GuddiBaiaadivasi ICICI BANK LTD(508534)
3 ISAGARH MP-48-001-066-001/64-A
(FUTERAPACHHAR) 		1748001066NRG24200320240526722 21/03/2024 Phool Singh 1748001066WL025425 Phool Singh 00048 BKID0008894 1326 1326 Processed 24/04/2024 473711363 PhoolSingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 ISAGARH MP-48-001-066-001/6
(FUTERAPACHHAR) 		1748001066NRG24200320240526721 21/03/2024 CHAMPABAI 1748001066WL025425 CHAMPABAI 00089 CBIN0283380 1326 1326 Processed 24/04/2024 473711363 CHAMPABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
5 ISAGARH MP-48-001-035-001/392
(MAMON) 		1748001000NRG24210320240526970 21/03/2024 BHAGONA 1748001WL025453 BHAGONA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473711363 BHAGONA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG24200320240526707 21/03/2024 Arvind 1748001002WL025423 Arvind 00354 PUNB0313500 663 663 Processed 24/04/2024 473711363 Arvind CENTRAL BANK OF INDIA(607115)
7 ISAGARH MP-48-001-002-004/154
(BHAINSA) 		1748001002NRG24200320240526708 21/03/2024 Ravindra Singh 1748001002WL025423 Ravindra Singh 00354 PUNB0313500 663 663 Processed 24/04/2024 473711363 RavindraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 ISAGARH MP-48-001-001-002/13
() 		1748001000NRG24210320240526960 21/03/2024 AMAR SINGH ADIVASI 1748001WL025447 AMAR SINGH ADIVASI 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 AMARSINGHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ISAGARH MP-48-001-001-002/47-A
() 		1748001000NRG24210320240526961 21/03/2024 Bhamar Singh adiwasi 1748001WL025447 Bhamar Singh adiwasi 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 BhamarSinghadiwasi PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-020-001/344
(PIPROL) 		1748001000NRG24210320240526968 21/03/2024 ramdevi 1748001WL025452 ramdevi 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 ramdevi FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-022-001/110-A
(SIRNI) 		1748001000NRG24210320240526964 21/03/2024 ranjeet yadav 1748001WL025449 ranjeet yadav 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 ranjeetyadav PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-073-001/102-C
(DAYALPUR) 		1748001000NRG24210320240526929 21/03/2024 Geeta 1748001WL025443 Geeta 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 Geeta PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-073-001/104-A
(DAYALPUR) 		1748001000NRG24210320240526930 21/03/2024 Guddi Bai 1748001WL025443 Guddi Bai 00354 PUNB0313900 2652 2652 Processed 24/04/2024 473711363 GuddiBai FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-079-001/866
(DHAKONI) 		1748001079NRG24200320240526710 21/03/2024 sandeep 1748001079WL025424 sandeep 00354 PUNB0313900 221 221 Processed 24/04/2024 473711363 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
15 ISAGARH MP-48-001-066-001/218-A
(FUTERAPACHHAR) 		1748001066NRG24200320240526717 21/03/2024 ATAL BAI 1748001066WL025425 ATAL BAI 00415 SBIN0030082 1326 1326 Processed 24/04/2024 473711363 ATALBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 ISAGARH MP-48-001-002-002/71
(BHAINSA) 		1748001002NRG24200320240526704 21/03/2024 amarsingh 1748001002WL025423 amarsingh 00415 SBIN0030112 663 663 Processed 24/04/2024 473711363 amarsingh FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG24200320240526709 21/03/2024 Shailendera 1748001002WL025423 Shailendera 00415 SBIN0030112 663 663 Processed 24/04/2024 473711363 Shailendera STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-073-001/129-B
(DAYALPUR) 		1748001000NRG24210320240526931 21/03/2024 Guddi Bai Adiwasi 1748001WL025443 Guddi Bai Adiwasi 00415 SBIN0030112 2652 2652 Processed 24/04/2024 473711363 GuddiBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 ISAGARH MP-48-001-007-001/508
(RAWSAR JAGIR) 		1748001000NRG24210320240526963 21/03/2024 hargovind kushwah 1748001WL025448 hargovind kushwah 00415 SBIN0030168 2652 2652 Processed 24/04/2024 473711363 hargovindkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 ISAGARH MP-48-001-001-002/63
() 		1748001000NRG24210320240526962 21/03/2024 Phulan Adiwasi 1748001WL025447 Phulan Adiwasi 00415 SBIN0030304 2652 2652 Processed 24/04/2024 473711363 PhulanAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 ISAGARH MP-48-001-066-001/115
(FUTERAPACHHAR) 		1748001066NRG24200320240526711 21/03/2024 VIRAN 1748001066WL025425 VIRAN 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473711363 VIRAN FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-066-001/18
(FUTERAPACHHAR) 		1748001066NRG24200320240526713 21/03/2024 mohar singh 1748001066WL025425 mohar singh 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473711363 moharsingh FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-066-001/20
(FUTERAPACHHAR) 		1748001066NRG24200320240526714 21/03/2024 SITA BAI ADIWASI 1748001066WL025425 SITA BAI ADIWASI 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473711363 SITABAIADIWASI STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-066-001/8
(FUTERAPACHHAR) 		1748001066NRG24200320240526723 21/03/2024 hargovind 1748001066WL025425 hargovind 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473711363 hargovind FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-066-001/9
(FUTERAPACHHAR) 		1748001066NRG24200320240526724 21/03/2024 sujan 1748001066WL025425 sujan 00415 SBIN0030323 1326 1326 Processed 24/04/2024 473711363 sujan ICICI BANK LTD(508534)
26 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG24200320240526745 21/03/2024 reena bai 1748001081WL025427 reena bai 00415 SBIN0030323 221 221 Processed 24/04/2024 473711363 reenabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 ISAGARH MP-48-001-020-001/389
(PIPROL) 		1748001000NRG24210320240526969 21/03/2024 guddi 1748001WL025452 guddi 00415 SBIN0030391 2652 2652 Processed 24/04/2024 473711363 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 ISAGARH MP-48-001-002-002/421
(BHAINSA) 		1748001002NRG24200320240526702 21/03/2024 Jitendra 1748001002WL025423 Jitendra 00554 KKBK0005921 663 663 Processed 24/04/2024 473711363 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24200320240526694 21/03/2024 Kalla 1748001002WL025423 Kalla 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473711363 Kalla MADHYANCHAL GRAMIN BANK(607232)
30 ISAGARH MP-48-001-002-002/85
(BHAINSA) 		1748001002NRG24200320240526705 21/03/2024 SITARAM 1748001002WL025423 SITARAM 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473711363 SITARAM FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG24200320240526706 21/03/2024 Vinod 1748001002WL025423 Vinod 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473711363 Vinod STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-080-001/1-A
(PATKHEDA) 		1748001081NRG24200320240526744 21/03/2024 ghansyam 1748001081WL025427 ghansyam 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473711363 ghansyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
33 ISAGARH MP-48-001-002-002/419
(BHAINSA) 		1748001002NRG24200320240526700 21/03/2024 Bhagirtath 1748001002WL025423 Bhagirtath 00688 FINO0001001 663 663 Processed 24/04/2024 473711363 Bhagirtath FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-002-002/420
(BHAINSA) 		1748001002NRG24200320240526701 21/03/2024 Golu 1748001002WL025423 Golu 00688 FINO0001001 663 663 Processed 24/04/2024 473711363 Golu FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-037-001/155-A
(BAKHTAAR) 		1748001000NRG24210320240526948 21/03/2024 Devilal 1748001WL025445 Devilal 00688 FINO0001001 2652 2652 Processed 24/04/2024 473711363 Devilal PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-066-001/17
(FUTERAPACHHAR) 		1748001066NRG24200320240526712 21/03/2024 Rajkumar 1748001066WL025425 Rajkumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473711363 Rajkumar FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-066-001/20-B
(FUTERAPACHHAR) 		1748001066NRG24200320240526715 21/03/2024 mukesh 1748001066WL025425 mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473711363 mukesh FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-066-001/20-C
(FUTERAPACHHAR) 		1748001066NRG24200320240526716 21/03/2024 suryndr 1748001066WL025425 suryndr 00688 FINO0001001 1326 1326 Processed 24/04/2024 473711363 suryndr FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-066-001/35-A
(FUTERAPACHHAR) 		1748001066NRG24200320240526718 21/03/2024 devendr 1748001066WL025425 devendr 00688 FINO0001001 1326 1326 Processed 24/04/2024 473711363 devendr FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-066-001/40-B
(FUTERAPACHHAR) 		1748001066NRG24200320240526719 21/03/2024 karansingh adiwasi 1748001066WL025425 karansingh adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473711363 karansinghadiwasi BANK OF BARODA(606985)
SubTotal 10608 10608
41 ISAGARH MP-48-001-002-002/426
(BHAINSA) 		1748001002NRG24200320240526703 21/03/2024 Sonu Jatav 1748001002WL025423 Sonu Jatav 00688 FINO0001446 663 663 Processed 24/04/2024 473711363 SonuJatav FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-037-001/155-A
(BAKHTAAR) 		1748001000NRG24210320240526949 21/03/2024 Rakesh bai 1748001WL025445 Rakesh bai 00688 FINO0001446 2652 2652 Processed 24/04/2024 473711363 Rakeshbai PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-073-002/515
(DAYALPUR) 		1748001000NRG24210320240526932 21/03/2024 Rajju Adiwasi 1748001WL025443 Rajju Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473711363 RajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
44 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG24200320240526696 21/03/2024 Durgesh 1748001002WL025423 Durgesh 00691 IPOS0000001 663 663 Processed 24/04/2024 473711363 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG24200320240526697 21/03/2024 SONU 1748001002WL025423 SONU 00691 IPOS0000001 663 663 Processed 24/04/2024 473711363 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
46 ISAGARH MP-48-001-002-002/414
(BHAINSA) 		1748001002NRG24200320240526698 21/03/2024 Bobby 1748001002WL025423 Bobby 00691 IPOS0000001 663 663 Processed 24/04/2024 473711363 Bobby INDIA POST PAYMENTS BANK LIMITED(508528)
47 ISAGARH MP-48-001-002-002/416
(BHAINSA) 		1748001002NRG24200320240526699 21/03/2024 Khana 1748001002WL025423 Khana 00691 IPOS0000001 663 663 Processed 24/04/2024 473711363 Khana INDIA POST PAYMENTS BANK LIMITED(508528)
48 ISAGARH MP-48-001-075-003/169-B
(SHYAMATORI) 		1748001000NRG24210320240526965 21/03/2024 Rampal Gurjar 1748001WL025450 Rampal Gurjar 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473711363 RampalGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_210324APB_FTO_512126 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 ISAGARH MP1748001_210324APB_FTO_512126 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ISAGARH MP1748001_210324APB_FTO_512126 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_210324APB_FTO_512126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ISAGARH MP1748001_210324APB_FTO_512126 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ISAGARH MP1748001_210324APB_FTO_512126 Punjab National Bank PUNB0313900 SUKHPUR 16133
7 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
8 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030112 ESSAGARH 3978
9 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030168 MAYANA 2652
10 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030304 KADWAYA 2652
11 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030323 SARASKHEDI 6851
12 ISAGARH MP1748001_210324APB_FTO_512126 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
13 ISAGARH MP1748001_210324APB_FTO_512126 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 663
14 ISAGARH MP1748001_210324APB_FTO_512126 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 221
15 ISAGARH MP1748001_210324APB_FTO_512126 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1989
16 ISAGARH MP1748001_210324APB_FTO_512126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
17 ISAGARH MP1748001_210324APB_FTO_512126 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 ISAGARH MP1748001_210324APB_FTO_512126 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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