Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_121023APB_FTO_315888
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-48-001-020-001/513
(PIPROL) 		1748001020NRG24101020230333488 12/10/2023 jagram 1748001020WL015529 jagram 00354 PUNB0313500 221 221 Processed 08/11/2023 284930806 jagram FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-020-001/545
(PIPROL) 		1748001020NRG24101020230333493 12/10/2023 Anita 1748001020WL015529 Anita 00354 PUNB0313500 221 221 Processed 08/11/2023 284930806 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24101020230333982 12/10/2023 bhagvat 1748001020WL015558 bhagvat 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 bhagvat PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24101020230333985 12/10/2023 Bhuriya 1748001020WL015558 Bhuriya 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Bhuriya PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24101020230333986 12/10/2023 sourav 1748001020WL015558 sourav 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 sourav PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24101020230333482 12/10/2023 ranveer 1748001020WL015529 ranveer 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 ranveer PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24101020230333483 12/10/2023 seema 1748001020WL015529 seema 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 seema PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24101020230333484 12/10/2023 amit 1748001020WL015529 amit 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 amit PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24101020230333485 12/10/2023 shobhay 1748001020WL015529 shobhay 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 shobhay PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24101020230333486 12/10/2023 shivkumari 1748001020WL015529 shivkumari 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 shivkumari PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24101020230333487 12/10/2023 Khalak 1748001020WL015529 Khalak 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Khalak PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24101020230333489 12/10/2023 Harveer 1748001020WL015529 Harveer 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Harveer PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-020-001/528
(PIPROL) 		1748001020NRG24101020230333490 12/10/2023 Guddi 1748001020WL015529 Guddi 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Guddi PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-020-001/529
(PIPROL) 		1748001020NRG24101020230333491 12/10/2023 Mithun 1748001020WL015529 Mithun 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Mithun PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-020-001/530
(PIPROL) 		1748001020NRG24101020230333492 12/10/2023 Chatru 1748001020WL015529 Chatru 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Chatru PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-020-001/547
(PIPROL) 		1748001020NRG24101020230333494 12/10/2023 Nisha 1748001020WL015529 Nisha 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 Nisha FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-020-001/856
(PIPROL) 		1748001020NRG24101020230333495 12/10/2023 simlesh 1748001020WL015529 simlesh 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 simlesh PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-020-001/858
(PIPROL) 		1748001020NRG24101020230333496 12/10/2023 monu 1748001020WL015529 monu 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 monu PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-057-001/864
(KHIRIYADEWAT) 		1748001057NRG24111020230336153 12/10/2023 samina 1748001057WL015690 samina 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 samina INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-057-001/866
(KHIRIYADEWAT) 		1748001057NRG24111020230336154 12/10/2023 ramkali 1748001057WL015690 ramkali 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 ramkali PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-057-001/875
(KHIRIYADEWAT) 		1748001057NRG24111020230336155 12/10/2023 ravi 1748001057WL015690 ravi 00354 PUNB0313900 221 221 Processed 08/11/2023 284930806 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
22 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24101020230333983 12/10/2023 Chotu 1748001020WL015558 Chotu 00415 SBIN0005089 221 221 Processed 08/11/2023 284930806 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
23 ISAGARH MP-48-001-057-001/886
(KHIRIYADEWAT) 		1748001057NRG24111020230336156 12/10/2023 pankaj 1748001057WL015690 pankaj 00415 SBIN0030112 221 221 Processed 08/11/2023 284930806 pankaj STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_121023APB_FTO_315888 Punjab National Bank PUNB0313500 SHADORA GAON 442
2 ISAGARH MP1748001_121023APB_FTO_315888 Punjab National Bank PUNB0313900 SUKHPUR 4199
3 ISAGARH MP1748001_121023APB_FTO_315888 State Bank of India SBIN0005089 ASHOK NAGAR 221
4 ISAGARH MP1748001_121023APB_FTO_315888 State Bank of India SBIN0030112 ESSAGARH 221

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