Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_190723FTO_175334
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-48-001-066-001/127-A
(FUTERAPACHHAR) 		1748001066NRG24190720230227650 19/07/2023 Rambabu Pal 1748001066WL009510 Rambabu Pal 00048 BKID0008894 1326 1326 Processed 22/07/2023 107146518 RambabuPal (000000)
2 ISAGARH MP-48-001-066-001/154-D
(FUTERAPACHHAR) 		1748001066NRG24190720230227629 19/07/2023 Aaysha Pal 1748001066WL009507 Aaysha Pal 00048 BKID0008894 1326 1326 Processed 22/07/2023 107146518 AayshaPal (000000)
3 ISAGARH MP-48-001-066-001/35
(FUTERAPACHHAR) 		1748001066NRG24190720230227705 19/07/2023 SHARDA ADIWASI 1748001066WL009511 SHARDA ADIWASI 00048 BKID0008894 1326 1326 Processed 22/07/2023 107146518 SHARDAADIWASI (000000)
4 ISAGARH MP-48-001-066-001/53-A
(FUTERAPACHHAR) 		1748001066NRG24190720230227633 19/07/2023 DVARKA 1748001066WL009507 DVARKA 00048 BKID0008894 1326 1326 Processed 22/07/2023 107146518 DVARKA (000000)
5 ISAGARH MP-48-001-066-001/69
(FUTERAPACHHAR) 		1748001066NRG24190720230227640 19/07/2023 SAROJ 1748001066WL009509 SAROJ 00048 BKID0008894 1326 1326 Processed 22/07/2023 107146518 SAROJ (000000)
SubTotal 6630 6630
6 ISAGARH MP-48-001-066-001/239-D
(FUTERAPACHHAR) 		1748001066NRG24190720230227664 19/07/2023 Niraj kewat 1748001066WL009510 Niraj kewat 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107146518 Nirajkewat (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24190720230228579 19/07/2023 JAIRAJ 1748001073WL009555 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 22/07/2023 107146518 JAIRAJ (000000)
8 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24190720230228300 19/07/2023 kalya bai 1748001079WL009534 kalya bai 00354 PUNB0313900 1326 1326 Processed 22/07/2023 107146518 kalyabai (000000)
SubTotal 2652 2652
9 ISAGARH MP-48-001-032-001/109-A
(GANESHKHEDA) 		1748001032NRG24190720230228040 19/07/2023 Govindi 1748001032WL009527 Govindi 00415 SBIN0030112 1326 1326 Processed 22/07/2023 107146518 Govindi (000000)
10 ISAGARH MP-48-001-038-002/210
(BHAINSARWAS) 		1748001038NRG24190720230227605 19/07/2023 shishupal 1748001038WL009506 shishupal 00415 SBIN0030112 1326 1326 Processed 22/07/2023 107146518 shishupal (000000)
SubTotal 2652 2652
11 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24190720230227610 19/07/2023 Sukhveer 1748001038WL009506 Sukhveer 00415 SBIN0030304 1326 1326 Processed 22/07/2023 107146518 Sukhveer (000000)
12 ISAGARH MP-48-001-038-002/564-B
(BHAINSARWAS) 		1748001038NRG24190720230227747 19/07/2023 Sanjeev Yadav 1748001038WL009518 Sanjeev Yadav 00415 SBIN0030304 1326 1326 Processed 22/07/2023 107146518 SanjeevYadav (000000)
13 ISAGARH MP-48-001-038-002/600-B
(BHAINSARWAS) 		1748001038NRG24190720230227756 19/07/2023 RAJU ADIWASI 1748001038WL009518 RAJU ADIWASI 00415 SBIN0030304 1326 1326 Processed 22/07/2023 107146518 RAJUADIWASI (000000)
SubTotal 3978 3978
14 ISAGARH MP-48-001-066-001/69
(FUTERAPACHHAR) 		1748001066NRG24190720230227639 19/07/2023 parmal 1748001066WL009509 parmal 00415 SBIN0030323 1326 1326 Processed 22/07/2023 107146518 parmal (000000)
SubTotal 1326 1326
15 ISAGARH MP-48-001-070-002/292
(RUHANA) 		1748001070NRG24190720230227738 19/07/2023 lalu kori 1748001070WL009517 lalu kori 00468 UBIN0545023 884 884 Processed 22/07/2023 107146518 lalukori (000000)
16 ISAGARH MP-48-001-070-002/292
(RUHANA) 		1748001070NRG24190720230227737 19/07/2023 lalu kori 1748001070WL009517 lalu kori 00468 UBIN0545023 2652 2652 Processed 22/07/2023 107146518 lalukori (000000)
SubTotal 3536 3536
17 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24190720230228299 19/07/2023 sultan 1748001079WL009534 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146518 sultan (000000)
18 ISAGARH MP-48-001-079-001/406
(DHAKONI) 		1748001079NRG24190720230228304 19/07/2023 krishna 1748001079WL009534 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107146518 krishna (000000)
19 ISAGARH MP-48-001-079-001/411
(DHAKONI) 		1748001079NRG24190720230228306 19/07/2023 naval singh 1748001079WL009534 naval singh 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107146518 No Such Account
20 ISAGARH MP-48-001-079-001/413
(DHAKONI) 		1748001079NRG24190720230228307 19/07/2023 mangal singh 1748001079WL009534 mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107146518 mangalsingh (000000)
SubTotal 5083 5083
21 ISAGARH MP-48-001-066-001/154-A
(FUTERAPACHHAR) 		1748001066NRG24190720230227683 19/07/2023 Sanjeev Pal 1748001066WL009511 Sanjeev Pal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146518 SanjeevPal (000000)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_190723FTO_175334 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
2 ISAGARH MP1748001_190723FTO_175334 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ISAGARH MP1748001_190723FTO_175334 Punjab National Bank PUNB0313900 SUKHPUR 2652
4 ISAGARH MP1748001_190723FTO_175334 State Bank of India SBIN0030112 ESSAGARH 2652
5 ISAGARH MP1748001_190723FTO_175334 State Bank of India SBIN0030304 KADWAYA 3978
6 ISAGARH MP1748001_190723FTO_175334 State Bank of India SBIN0030323 SARASKHEDI 1326
7 ISAGARH MP1748001_190723FTO_175334 Union Bank of India UBIN0545023 ASHOKNAGAR 3536
8 ISAGARH MP1748001_190723FTO_175334 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 5083
9 ISAGARH MP1748001_190723FTO_175334 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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