Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_170823FTO_223232
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-48-001-049-001/102-B
(KIRRODA) 		1748001049NRG24170820230276063 17/08/2023 RAJKUMARI 1748001049WL011945 RAJKUMARI 00051 MAHB0001849 1326 1326 Processed 24/08/2023 713501841 RAJKUMARI (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-071-001/1093-B
(AKLON) 		1748001071NRG24170820230276031 17/08/2023 GANGO BAI ADIVASI 1748001071WL011940 GANGO BAI ADIVASI 00354 PUNB0313900 2652 2652 Processed 25/08/2023 713501841 GANGOBAIADIVASI (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-022-001/505-C
(SIRNI) 		1748001022NRG24170820230277268 17/08/2023 NARAYANI KEVAT 1748001022WL011988 NARAYANI KEVAT 00415 SBIN0030112 2652 2652 Processed 24/08/2023 713501841 NARAYANIKEVAT (000000)
4 ISAGARH MP-48-001-023-001/774
(INDORE) 		1748001000NRG24170820230277332 17/08/2023 bhagvansingh gadariya 1748001WL012000 bhagvansingh gadariya 00415 SBIN0030112 1326 1326 Processed 24/08/2023 713501841 bhagvansinghgadariya (000000)
SubTotal 3978 3978
5 ISAGARH MP-48-001-023-001/855
(INDORE) 		1748001023NRG24170820230277272 17/08/2023 Bundel kuswah 1748001023WL011989 Bundel kuswah 00415 SBIN0030304 2652 2652 Processed 24/08/2023 713501841 Bundelkuswah (000000)
SubTotal 2652 2652
6 ISAGARH MP-48-001-044-002/166-A
(MAHIDPUR) 		1748001044NRG24170820230277054 17/08/2023 jairam 1748001044WL011979 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 jairam (000000)
7 ISAGARH MP-48-001-044-002/215-A
(MAHIDPUR) 		1748001044NRG24170820230277055 17/08/2023 mithlesh 1748001044WL011979 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 mithlesh (000000)
8 ISAGARH MP-48-001-044-002/215-A
(MAHIDPUR) 		1748001044NRG24170820230277056 17/08/2023 neha 1748001044WL011979 neha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 neha (000000)
9 ISAGARH MP-48-001-044-002/539-A
(MAHIDPUR) 		1748001044NRG24170820230277058 17/08/2023 kailash 1748001044WL011979 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 kailash (000000)
10 ISAGARH MP-48-001-044-002/539-B
(MAHIDPUR) 		1748001044NRG24170820230277060 17/08/2023 dinesh 1748001044WL011979 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 dinesh (000000)
11 ISAGARH MP-48-001-044-002/539-B
(MAHIDPUR) 		1748001044NRG24170820230277061 17/08/2023 nisha 1748001044WL011979 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 nisha (000000)
12 ISAGARH MP-48-001-044-002/539-C
(MAHIDPUR) 		1748001044NRG24170820230277062 17/08/2023 sangita 1748001044WL011979 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 sangita (000000)
13 ISAGARH MP-48-001-044-002/539-D
(MAHIDPUR) 		1748001044NRG24170820230277063 17/08/2023 vinita 1748001044WL011979 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713501841 vinita (000000)
SubTotal 10608 10608
14 ISAGARH MP-48-001-037-002/136-B
(BAKHTAAR) 		1748001037NRG24170820230276437 17/08/2023 ravina 1748001037WL011962 ravina 00688 FINO0001001 1326 1326 Processed 24/08/2023 713501841 ravina (000000)
SubTotal 1326 1326
15 ISAGARH MP-48-001-004-002/145-C
(SINGAKHEDI) 		1748001042NRG24170820230277200 17/08/2023 bahdur 1748001042WL011986 bahdur 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501841 bahdur (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-044-002/539-A
(MAHIDPUR) 		1748001044NRG24170820230277059 17/08/2023 guddi 1748001044WL011979 guddi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501841 guddi (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170823FTO_223232 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ISAGARH MP1748001_170823FTO_223232 Punjab National Bank PUNB0313900 SUKHPUR 2652
3 ISAGARH MP1748001_170823FTO_223232 State Bank of India SBIN0030112 ESSAGARH 3978
4 ISAGARH MP1748001_170823FTO_223232 State Bank of India SBIN0030304 KADWAYA 2652
5 ISAGARH MP1748001_170823FTO_223232 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 10608
6 ISAGARH MP1748001_170823FTO_223232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ISAGARH MP1748001_170823FTO_223232 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 ISAGARH MP1748001_170823FTO_223232 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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