Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_061023APB_FTO_306765
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-48-001-047-002/580
(SANDOH) 		1748001000NRG24061020230330170 06/10/2023 akash kushwah 1748001WL015347 akash kushwah 00032 UTIB0001208 1326 1326 Processed 09/11/2023 307452208 akashkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ISAGARH MP-48-001-047-002/583
(SANDOH) 		1748001000NRG24061020230330171 06/10/2023 parmal singh 1748001WL015347 parmal singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 307452208 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 ISAGARH MP-48-001-047-002/579
(SANDOH) 		1748001000NRG24061020230330169 06/10/2023 nitesh kushwah 1748001WL015347 nitesh kushwah 00045 BARB0DBASHO 1326 1326 Processed 10/11/2023 307452208 niteshkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ISAGARH MP-48-001-085-001/439
(GHURWARKALAN) 		1748001085NRG24041020230328422 06/10/2023 Mohar Bai yadav 1748001085WL015229 Mohar Bai yadav 00152 HDFC0001944 442 442 Processed 09/11/2023 307452208 MoharBaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
5 ISAGARH MP-48-001-011-001/567-B
(DUNGASRA) 		1748001000NRG24061020230330163 06/10/2023 Munni Bai Kushwah 1748001WL015345 Munni Bai Kushwah 00354 PUNB0210400 1326 1326 Processed 09/11/2023 307452208 MunniBaiKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 ISAGARH MP-48-001-030-001/128-B
(GAHORA) 		1748001030NRG24061020230329512 06/10/2023 Pawan 1748001030WL015304 Pawan 00354 PUNB0313900 221 221 Processed 09/11/2023 307452208 Pawan PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-063-001/18
(PACHLANA) 		1748001000NRG24061020230330120 06/10/2023 GUDDI BAI 1748001WL015338 GUDDI BAI 00354 PUNB0313900 1105 1105 Processed 09/11/2023 307452208 GUDDIBAI ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-081-002/86
(JANODA) 		1748001000NRG24061020230330144 06/10/2023 natthha ram 1748001WL015343 natthha ram 00354 PUNB0313900 884 884 Processed 09/11/2023 307452208 natthharam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001000NRG24061020230330167 06/10/2023 RUPESH 1748001WL015347 RUPESH 00415 SBIN0005089 1326 1326 Processed 10/11/2023 307452208 RUPESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 ISAGARH MP-48-001-082-001/747
(HAIDAR) 		1748001000NRG24061020230330121 06/10/2023 Rajkumari Ahirawar 1748001WL015339 Rajkumari Ahirawar 00415 SBIN0030112 2652 2652 Processed 10/11/2023 307452208 RajkumariAhirawar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 ISAGARH MP-48-001-085-001/497
(GHURWARKALAN) 		1748001085NRG24041020230328423 06/10/2023 harveer 1748001085WL015229 harveer 00415 SBIN0030120 442 442 Processed 10/11/2023 307452208 harveer STATE BANK OF INDIA(508548)
SubTotal 442 442
12 ISAGARH MP-48-001-011-001/566-B
(DUNGASRA) 		1748001000NRG24061020230330162 06/10/2023 YASHWANT SINGH 1748001WL015345 YASHWANT SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 307452208 YASHWANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 ISAGARH MP-48-001-038-003/208
(BHAINSARWAS) 		1748001000NRG24061020230330146 06/10/2023 hukum singh 1748001WL015344 hukum singh 00415 SBIN0030304 1326 1326 Processed 10/11/2023 307452208 hukumsingh STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-038-003/87
(BHAINSARWAS) 		1748001000NRG24061020230330122 06/10/2023 raghubeer 1748001WL015340 raghubeer 00415 SBIN0030304 884 884 Processed 09/11/2023 307452208 raghubeer PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 ISAGARH MP-48-001-011-001/568
(DUNGASRA) 		1748001000NRG24061020230330164 06/10/2023 AMANSINGH 1748001WL015345 AMANSINGH 00415 SBIN0030323 1326 1326 Processed 10/11/2023 307452208 AMANSINGH STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-047-002/537
(SANDOH) 		1748001000NRG24061020230330168 06/10/2023 Abesh 1748001WL015347 Abesh 00415 SBIN0030323 1326 1326 Processed 10/11/2023 307452208 Abesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001000NRG24061020230330166 06/10/2023 ramkali 1748001WL015346 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307452208 ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 ISAGARH MP-48-001-044-002/519-C
(MAHIDPUR) 		1748001000NRG24061020230330165 06/10/2023 kamarlal 1748001WL015346 kamarlal 00688 FINO0001446 2652 2652 Processed 09/11/2023 307452208 kamarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 ISAGARH MP-48-001-027-001/657
(MAHUWAN) 		1748001000NRG24061020230330123 06/10/2023 nikhil 1748001WL015341 nikhil 00691 IPOS0000001 884 884 Processed 09/11/2023 307452208 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_061023APB_FTO_306765 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ISAGARH MP1748001_061023APB_FTO_306765 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ISAGARH MP1748001_061023APB_FTO_306765 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ISAGARH MP1748001_061023APB_FTO_306765 HDFC bank HDFC0001944 ASHOK NAGAR 442
5 ISAGARH MP1748001_061023APB_FTO_306765 Punjab National Bank PUNB0210400 INDAR 1326
6 ISAGARH MP1748001_061023APB_FTO_306765 Punjab National Bank PUNB0313900 SUKHPUR 2210
7 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0030112 ESSAGARH 2652
9 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0030120 BADARWAS 442
10 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0030168 MAYANA 1326
11 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0030304 KADWAYA 2210
12 ISAGARH MP1748001_061023APB_FTO_306765 State Bank of India SBIN0030323 SARASKHEDI 2652
13 ISAGARH MP1748001_061023APB_FTO_306765 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
14 ISAGARH MP1748001_061023APB_FTO_306765 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 ISAGARH MP1748001_061023APB_FTO_306765 India Post Payments Bank IPOS0000001 Ashoknagar 884

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