Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110224APB_FTO_459816
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-48-001-063-002/235
(PACHLANA) 		1748001000NRG24110220240482266 11/02/2024 ravikumar 1748001WL022858 ravikumar 00045 BARB0ASHBHO 2652 2652 Processed 12/04/2024 303847994 ravikumar BANK OF BARODA(606985)
2 ISAGARH MP-48-001-063-002/238
(PACHLANA) 		1748001000NRG24110220240482267 11/02/2024 buddha 1748001WL022858 buddha 00045 BARB0ASHBHO 2431 2431 Processed 12/04/2024 303847994 buddha STATE BANK OF INDIA(508548)
SubTotal 5083 5083
3 ISAGARH MP-48-001-012-003/18
(DEPALKHEDI) 		1748001012NRG24100220240482220 11/02/2024 SHILAVAI 1748001012WL022854 SHILAVAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303847994 SHILAVAI STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-012-003/23
(DEPALKHEDI) 		1748001012NRG24100220240482221 11/02/2024 BHOLA 1748001012WL022854 BHOLA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303847994 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-012-003/39
(DEPALKHEDI) 		1748001012NRG24100220240482224 11/02/2024 KALLU 1748001012WL022854 KALLU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303847994 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
6 ISAGARH MP-48-001-012-001/18
(DEPALKHEDI) 		1748001012NRG24100220240482196 11/02/2024 Parmal singh 1748001012WL022854 Parmal singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Parmalsingh PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-012-001/74
(DEPALKHEDI) 		1748001012NRG24100220240482200 11/02/2024 bharat pal 1748001012WL022854 bharat pal 00354 PUNB0313500 1326 1326 Processed 13/04/2024 303847994 bharatpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-012-001/76
(DEPALKHEDI) 		1748001012NRG24100220240482201 11/02/2024 veer singh 1748001012WL022854 veer singh 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 veersingh PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-012-001/77
(DEPALKHEDI) 		1748001012NRG24100220240482202 11/02/2024 hukam singh jatav 1748001012WL022854 hukam singh jatav 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 hukamsinghjatav PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-012-002/33
(DEPALKHEDI) 		1748001012NRG24100220240482204 11/02/2024 Mahendra Singh jatav 1748001012WL022854 Mahendra Singh jatav 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 MahendraSinghjatav PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-012-002/37
(DEPALKHEDI) 		1748001012NRG24100220240482205 11/02/2024 Lakhan 1748001012WL022854 Lakhan 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Lakhan PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-012-002/58
(DEPALKHEDI) 		1748001012NRG24100220240482206 11/02/2024 Sonpal 1748001012WL022854 Sonpal 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Sonpal ICICI BANK LTD(508534)
13 ISAGARH MP-48-001-012-002/60
(DEPALKHEDI) 		1748001012NRG24100220240482208 11/02/2024 Jitendrakumar 1748001012WL022854 Jitendrakumar 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Jitendrakumar PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-012-003/127
(DEPALKHEDI) 		1748001012NRG24100220240482212 11/02/2024 rajkumari 1748001012WL022854 rajkumari 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 rajkumari PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-012-003/137
(DEPALKHEDI) 		1748001012NRG24100220240482214 11/02/2024 lalaram 1748001012WL022854 lalaram 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 lalaram PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-012-003/139
(DEPALKHEDI) 		1748001012NRG24100220240482215 11/02/2024 Anil 1748001012WL022854 Anil 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Anil PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-012-003/141
(DEPALKHEDI) 		1748001012NRG24100220240482217 11/02/2024 Vati bai jatav 1748001012WL022854 Vati bai jatav 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 Vatibaijatav PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-012-003/29
(DEPALKHEDI) 		1748001012NRG24100220240482222 11/02/2024 karan 1748001012WL022854 karan 00354 PUNB0313500 1326 1326 Processed 12/04/2024 303847994 karan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 ISAGARH MP-48-001-073-001/357
(DAYALPUR) 		1748001000NRG24110220240482269 11/02/2024 pancho bai 1748001WL022860 pancho bai 00354 PUNB0313900 2652 2652 Processed 13/04/2024 303847994 panchobai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 ISAGARH MP-48-001-012-002/2
(DEPALKHEDI) 		1748001012NRG24100220240482203 11/02/2024 munna 1748001012WL022854 munna 00415 SBIN0030112 1326 1326 Processed 12/04/2024 303847994 munna MADHYANCHAL GRAMIN BANK(607232)
21 ISAGARH MP-48-001-012-003/91
(DEPALKHEDI) 		1748001012NRG24100220240482228 11/02/2024 ASHOK 1748001012WL022854 ASHOK 00415 SBIN0030112 1326 1326 Processed 12/04/2024 303847994 ASHOK STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-012-003/99
(DEPALKHEDI) 		1748001012NRG24100220240482230 11/02/2024 bhura singh pal 1748001012WL022854 bhura singh pal 00415 SBIN0030112 1326 1326 Processed 12/04/2024 303847994 bhurasinghpal STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-072-002/53
(SHRIANANDPUR) 		1748001000NRG24110220240482268 11/02/2024 JANAKIBAI 1748001WL022859 JANAKIBAI 00415 SBIN0030112 2431 2431 Processed 12/04/2024 303847994 JANAKIBAI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
24 ISAGARH MP-48-001-012-003/18
(DEPALKHEDI) 		1748001012NRG24100220240482219 11/02/2024 Guman singh 1748001012WL022854 Guman singh 00415 SBIN0030168 1326 1326 Processed 12/04/2024 303847994 Gumansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ISAGARH MP-48-001-012-001/11-A
(DEPALKHEDI) 		1748001012NRG24100220240482195 11/02/2024 Kailash 1748001012WL022854 Kailash 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 Kailash STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-012-001/35
(DEPALKHEDI) 		1748001012NRG24100220240482198 11/02/2024 kapuri bai 1748001012WL022854 kapuri bai 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 kapuribai STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-012-002/60
(DEPALKHEDI) 		1748001012NRG24100220240482207 11/02/2024 baniram 1748001012WL022854 baniram 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 baniram STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-012-002/73
(DEPALKHEDI) 		1748001012NRG24100220240482209 11/02/2024 Chhotelal 1748001012WL022854 Chhotelal 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 Chhotelal STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-012-002/92
(DEPALKHEDI) 		1748001012NRG24100220240482210 11/02/2024 kailash 1748001012WL022854 kailash 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 kailash STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-012-003/5
(DEPALKHEDI) 		1748001012NRG24100220240482225 11/02/2024 Visna 1748001012WL022854 Visna 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 Visna STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-012-003/59
(DEPALKHEDI) 		1748001012NRG24100220240482226 11/02/2024 charan 1748001012WL022854 charan 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 charan STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-012-003/59
(DEPALKHEDI) 		1748001012NRG24100220240482227 11/02/2024 JITENDRA ADIBASI 1748001012WL022854 JITENDRA ADIBASI 00415 SBIN0030323 1326 1326 Processed 13/04/2024 303847994 JITENDRAADIBASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG24110220240482264 11/02/2024 RAJU RAO JADHAV 1748001077WL022857 RAJU RAO JADHAV 00415 SBIN0030323 1326 1326 Processed 12/04/2024 303847994 RAJURAOJADHAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 ISAGARH MP-48-001-012-001/32
(DEPALKHEDI) 		1748001012NRG24100220240482197 11/02/2024 ramesh 1748001012WL022854 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 ramesh MADHYANCHAL GRAMIN BANK(607232)
35 ISAGARH MP-48-001-012-001/59
(DEPALKHEDI) 		1748001012NRG24100220240482199 11/02/2024 hariom 1748001012WL022854 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 hariom MADHYANCHAL GRAMIN BANK(607232)
36 ISAGARH MP-48-001-012-002/98
(DEPALKHEDI) 		1748001012NRG24100220240482211 11/02/2024 Arvindra 1748001012WL022854 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 Arvindra MADHYANCHAL GRAMIN BANK(607232)
37 ISAGARH MP-48-001-012-003/136
(DEPALKHEDI) 		1748001012NRG24100220240482213 11/02/2024 sodu 1748001012WL022854 sodu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 sodu MADHYANCHAL GRAMIN BANK(607232)
38 ISAGARH MP-48-001-012-003/140
(DEPALKHEDI) 		1748001012NRG24100220240482216 11/02/2024 jaggu jatav 1748001012WL022854 jaggu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 jaggujatav MADHYANCHAL GRAMIN BANK(607232)
39 ISAGARH MP-48-001-012-003/15
(DEPALKHEDI) 		1748001012NRG24100220240482218 11/02/2024 Mahesh 1748001012WL022854 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 Mahesh STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-012-003/32
(DEPALKHEDI) 		1748001012NRG24100220240482223 11/02/2024 BALAVIR 1748001012WL022854 BALAVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 BALAVIR MADHYANCHAL GRAMIN BANK(607232)
41 ISAGARH MP-48-001-012-003/94
(DEPALKHEDI) 		1748001012NRG24100220240482229 11/02/2024 Kamla 1748001012WL022854 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 Kamla MADHYANCHAL GRAMIN BANK(607232)
42 ISAGARH MP-48-001-077-001/267
(NARSUKHEDI) 		1748001077NRG24110220240482265 11/02/2024 rajsree 1748001077WL022857 rajsree 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303847994 rajsree MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_110224APB_FTO_459816 Bank of Baroda BARB0ASHBHO ASHBHO 5083
2 ISAGARH MP1748001_110224APB_FTO_459816 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 ISAGARH MP1748001_110224APB_FTO_459816 Punjab National Bank PUNB0313500 SHADORA GAON 17238
4 ISAGARH MP1748001_110224APB_FTO_459816 Punjab National Bank PUNB0313900 SUKHPUR 2652
5 ISAGARH MP1748001_110224APB_FTO_459816 State Bank of India SBIN0030112 ESSAGARH 6409
6 ISAGARH MP1748001_110224APB_FTO_459816 State Bank of India SBIN0030168 MAYANA 1326
7 ISAGARH MP1748001_110224APB_FTO_459816 State Bank of India SBIN0030323 SARASKHEDI 11934
8 ISAGARH MP1748001_110224APB_FTO_459816 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
9 ISAGARH MP1748001_110224APB_FTO_459816 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 10608

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