Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_281023FTO_335992
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-48-001-046-003/117-A
(DHURRA) 		1748001046NRG24271020230356811 28/10/2023 MUNESH SINGH RAGHUWANSHI 1748001046WL016822 MUNESH SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 08/11/2023 289082562 MUNESHSINGHRAGHUWANSHI (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-011-001/160-A
(DUNGASRA) 		1748001000NRG24271020230357130 28/10/2023 Charan 1748001WL016835 Charan 00354 PUNB0210400 1105 1105 Processed 09/11/2023 289082562 Charan (000000)
3 ISAGARH MP-48-001-085-001/202-C
(GHURWARKALAN) 		1748001085NRG24281020230358124 28/10/2023 Rakesh Singh jatav 1748001085WL016883 Rakesh Singh jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 289082562 RakeshSinghjatav (000000)
SubTotal 2431 2431
4 ISAGARH MP-48-001-041-002/72
(GHATAWADA) 		1748001041NRG24271020230357890 28/10/2023 RAMAPRASAD 1748001041WL016869 RAMAPRASAD 00354 PUNB0313500 221 221 Processed 09/11/2023 289082562 RAMAPRASAD (000000)
SubTotal 221 221
5 ISAGARH MP-48-001-011-001/163-A
(DUNGASRA) 		1748001000NRG24271020230357133 28/10/2023 Nattha 1748001WL016835 Nattha 00354 PUNB0313900 1105 1105 Processed 09/11/2023 289082562 Nattha (000000)
6 ISAGARH MP-48-001-020-002/251
(PIPROL) 		1748001020NRG24271020230357393 28/10/2023 Udhaybhan 1748001020WL016842 Udhaybhan 00354 PUNB0313900 2652 2652 Processed 09/11/2023 289082562 Udhaybhan (000000)
SubTotal 3757 3757
7 ISAGARH MP-48-001-046-002/212
(DHURRA) 		1748001046NRG24271020230356803 28/10/2023 Sandeep singh 1748001046WL016822 Sandeep singh 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289082562 Sandeepsingh (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-046-001/410-C
(DHURRA) 		1748001046NRG24271020230356777 28/10/2023 BHANUPITAP SINGH 1748001046WL016822 BHANUPITAP SINGH 00415 SBIN0030082 1326 1326 Processed 08/11/2023 289082562 BHANUPITAPSINGH (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-011-001/13-B
(DUNGASRA) 		1748001000NRG24271020230357127 28/10/2023 Nihal 1748001WL016835 Nihal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289082562 Nihal (000000)
SubTotal 1105 1105
10 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG24271020230356763 28/10/2023 HARIBABU 1748001046WL016822 HARIBABU 00415 SBIN0030112 1326 1326 Processed 08/11/2023 289082562 HARIBABU (000000)
SubTotal 1326 1326
11 ISAGARH MP-48-001-011-001/12-C
(DUNGASRA) 		1748001000NRG24271020230357125 28/10/2023 Bhaskar 1748001WL016835 Bhaskar 00415 SBIN0030120 1105 1105 Processed 08/11/2023 289082562 Bhaskar (000000)
12 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24281020230358150 28/10/2023 NILAM SINGH JATAV 1748001085WL016884 NILAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289082562 NILAMSINGHJATAV (000000)
13 ISAGARH MP-48-001-085-001/235-B
(GHURWARKALAN) 		1748001085NRG24281020230358161 28/10/2023 mukesh singh yadav 1748001085WL016884 mukesh singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289082562 mukeshsinghyadav (000000)
14 ISAGARH MP-48-001-085-001/255
(GHURWARKALAN) 		1748001085NRG24281020230358162 28/10/2023 DHARMENDRA 1748001085WL016884 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289082562 DHARMENDRA (000000)
15 ISAGARH MP-48-001-085-001/517-C
(GHURWARKALAN) 		1748001085NRG24281020230358175 28/10/2023 Anil 1748001085WL016884 Anil 00415 SBIN0030120 1326 1326 Processed 08/11/2023 289082562 Anil (000000)
SubTotal 6409 6409
16 ISAGARH MP-48-001-011-001/10-B
(DUNGASRA) 		1748001000NRG24271020230357121 28/10/2023 Gopal 1748001WL016835 Gopal 00415 SBIN0030167 1105 1105 Processed 08/11/2023 289082562 Gopal (000000)
17 ISAGARH MP-48-001-011-001/127-B
(DUNGASRA) 		1748001000NRG24271020230357126 28/10/2023 Raj bai 1748001WL016835 Raj bai 00415 SBIN0030167 1105 1105 Processed 08/11/2023 289082562 Rajbai (000000)
SubTotal 2210 2210
18 ISAGARH MP-48-001-011-001/14-D
(DUNGASRA) 		1748001000NRG24271020230357128 28/10/2023 Bhupendra 1748001WL016835 Bhupendra 00415 SBIN0030323 1105 1105 Processed 08/11/2023 289082562 Bhupendra (000000)
19 ISAGARH MP-48-001-046-001/306-C
(DHURRA) 		1748001046NRG24271020230356767 28/10/2023 Ranjeet 1748001046WL016822 Ranjeet 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289082562 Ranjeet (000000)
20 ISAGARH MP-48-001-046-001/96-A
(DHURRA) 		1748001046NRG24271020230356792 28/10/2023 Jagdeesh jatav 1748001046WL016822 Jagdeesh jatav 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289082562 Jagdeeshjatav (000000)
21 ISAGARH MP-48-001-046-002/104
(DHURRA) 		1748001046NRG24271020230356793 28/10/2023 rohit 1748001046WL016822 rohit 00415 SBIN0030323 1326 1326 Processed 08/11/2023 289082562 rohit (000000)
SubTotal 5083 5083
22 ISAGARH MP-48-001-011-001/10-D
(DUNGASRA) 		1748001000NRG24271020230357122 28/10/2023 Balveer 1748001WL016835 Balveer 00415 SBIN0030391 1105 1105 Processed 08/11/2023 289082562 Balveer (000000)
SubTotal 1105 1105
23 ISAGARH MP-48-001-011-001/162-A
(DUNGASRA) 		1748001000NRG24271020230357132 28/10/2023 Munesh 1748001WL016835 Munesh 00415 SBIN0030519 1105 1105 Processed 08/11/2023 289082562 Munesh (000000)
SubTotal 1105 1105
24 ISAGARH MP-48-001-011-001/11-B
(DUNGASRA) 		1748001000NRG24271020230357123 28/10/2023 Ramveer 1748001WL016835 Ramveer 00468 UBIN0572128 1105 1105 Processed 08/11/2023 289082562 Ramveer (000000)
25 ISAGARH MP-48-001-011-001/16-B
(DUNGASRA) 		1748001000NRG24271020230357129 28/10/2023 Ganeshram 1748001WL016835 Ganeshram 00468 UBIN0572128 1105 1105 Processed 08/11/2023 289082562 Ganeshram (000000)
26 ISAGARH MP-48-001-011-001/161-A
(DUNGASRA) 		1748001000NRG24271020230357131 28/10/2023 Sitaram 1748001WL016835 Sitaram 00468 UBIN0572128 1105 1105 Processed 08/11/2023 289082562 Sitaram (000000)
SubTotal 3315 3315
27 ISAGARH MP-48-001-011-001/572-D
(DUNGASRA) 		1748001000NRG24271020230357111 28/10/2023 Ramveer Singh 1748001WL016834 Ramveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289082562 RamveerSingh (000000)
SubTotal 1326 1326
28 ISAGARH MP-48-001-011-001/12-B
(DUNGASRA) 		1748001000NRG24271020230357124 28/10/2023 Kabul 1748001WL016835 Kabul 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289082562 Kabul (000000)
SubTotal 1105 1105
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_281023FTO_335992 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ISAGARH MP1748001_281023FTO_335992 Punjab National Bank PUNB0210400 INDAR 2431
3 ISAGARH MP1748001_281023FTO_335992 Punjab National Bank PUNB0313500 SHADORA GAON 221
4 ISAGARH MP1748001_281023FTO_335992 Punjab National Bank PUNB0313900 SUKHPUR 3757
5 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
8 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030112 ESSAGARH 1326
9 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030120 BADARWAS 6409
10 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030167 LUKWASA 2210
11 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030323 SARASKHEDI 5083
12 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
13 ISAGARH MP1748001_281023FTO_335992 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
14 ISAGARH MP1748001_281023FTO_335992 Union Bank of India UBIN0572128 Myana 3315
15 ISAGARH MP1748001_281023FTO_335992 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
16 ISAGARH MP1748001_281023FTO_335992 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel