Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_110923FTO_261144
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-48-001-011-001/163-A
(DUNGASRA) 		1748001000NRG24100920230304431 11/09/2023 Nattha 1748001WL013594 Nattha 00354 PUNB0313900 1105 1105 Processed 21/09/2023 322771261 Nattha (000000)
2 ISAGARH MP-48-001-011-001/17-B
(DUNGASRA) 		1748001000NRG24100920230304432 11/09/2023 Gajraj 1748001WL013594 Gajraj 00354 PUNB0313900 1326 1326 Processed 21/09/2023 322771261 Gajraj (000000)
SubTotal 2431 2431
3 ISAGARH MP-48-001-011-001/13-B
(DUNGASRA) 		1748001000NRG24100920230304427 11/09/2023 Nihal 1748001WL013594 Nihal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 322771261 Nihal (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-057-001/707
(KHIRIYADEWAT) 		1748001057NRG24110920230305642 11/09/2023 Barelal 1748001057WL013662 Barelal 00415 SBIN0030112 1326 1326 Processed 21/09/2023 322771261 Barelal (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-011-001/12-C
(DUNGASRA) 		1748001000NRG24100920230304425 11/09/2023 Bhaskar 1748001WL013594 Bhaskar 00415 SBIN0030120 1326 1326 Processed 21/09/2023 322771261 Bhaskar (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-011-001/10-B
(DUNGASRA) 		1748001000NRG24100920230304421 11/09/2023 Gopal 1748001WL013594 Gopal 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322771261 Gopal (000000)
7 ISAGARH MP-48-001-011-001/127-B
(DUNGASRA) 		1748001000NRG24100920230304426 11/09/2023 Raj bai 1748001WL013594 Raj bai 00415 SBIN0030167 1326 1326 Processed 21/09/2023 322771261 Rajbai (000000)
SubTotal 2652 2652
8 ISAGARH MP-48-001-011-001/17-C
(DUNGASRA) 		1748001000NRG24100920230304433 11/09/2023 Chain singh 1748001WL013594 Chain singh 00415 SBIN0030168 1326 1326 Processed 21/09/2023 322771261 Chainsingh (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-038-001/283
(BHAINSARWAS) 		1748001038NRG24110920230305523 11/09/2023 Alopha 1748001038WL013650 Alopha 00415 SBIN0030304 2652 2652 Processed 21/09/2023 322771261 Alopha (000000)
SubTotal 2652 2652
10 ISAGARH MP-48-001-011-001/14-D
(DUNGASRA) 		1748001000NRG24100920230304428 11/09/2023 Bhupendra 1748001WL013594 Bhupendra 00415 SBIN0030323 1326 1326 Processed 21/09/2023 322771261 Bhupendra (000000)
SubTotal 1326 1326
11 ISAGARH MP-48-001-011-001/10-D
(DUNGASRA) 		1748001000NRG24100920230304422 11/09/2023 Balveer 1748001WL013594 Balveer 00415 SBIN0030391 1326 1326 Processed 21/09/2023 322771261 Balveer (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-011-001/162-A
(DUNGASRA) 		1748001000NRG24100920230304430 11/09/2023 Munesh 1748001WL013594 Munesh 00415 SBIN0030519 1326 1326 Processed 21/09/2023 322771261 Munesh (000000)
SubTotal 1326 1326
13 ISAGARH MP-48-001-011-001/11-B
(DUNGASRA) 		1748001000NRG24100920230304423 11/09/2023 Ramveer 1748001WL013594 Ramveer 00468 UBIN0572128 1326 1326 Processed 21/09/2023 322771261 Ramveer (000000)
14 ISAGARH MP-48-001-011-001/161-A
(DUNGASRA) 		1748001000NRG24100920230304429 11/09/2023 Sitaram 1748001WL013594 Sitaram 00468 UBIN0572128 1326 1326 Processed 21/09/2023 322771261 Sitaram (000000)
SubTotal 2652 2652
15 ISAGARH MP-48-001-005-001/126
(AMRODSINGRANA) 		1748001005NRG24100920230304435 11/09/2023 vishal 1748001005WL013595 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771261 vishal (000000)
16 ISAGARH MP-48-001-005-001/415-A
(AMRODSINGRANA) 		1748001005NRG24100920230304441 11/09/2023 kaluram 1748001005WL013595 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771261 kaluram (000000)
17 ISAGARH MP-48-001-082-001/660
(HAIDAR) 		1748001082NRG24110920230304982 11/09/2023 Vivek Yadav 1748001082WL013637 Vivek Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322771261 VivekYadav (000000)
SubTotal 5304 5304
18 ISAGARH MP-48-001-082-001/716
(HAIDAR) 		1748001082NRG24110920230305978 11/09/2023 Manish 1748001082WL013682 Manish 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771261 Manish (000000)
19 ISAGARH MP-48-001-082-001/720
(HAIDAR) 		1748001082NRG24110920230305982 11/09/2023 Neesha Yadav 1748001082WL013682 Neesha Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771261 NeeshaYadav (000000)
SubTotal 2652 2652
20 ISAGARH MP-48-001-035-001/571
(MAMON) 		1748001035NRG24110920230304997 11/09/2023 Mastram Gurjar 1748001035WL013638 Mastram Gurjar 00688 FINO0001446 1105 1105 Processed 21/09/2023 322771261 MastramGurjar (000000)
SubTotal 1105 1105
21 ISAGARH MP-48-001-011-001/12-B
(DUNGASRA) 		1748001000NRG24100920230304424 11/09/2023 Kabul 1748001WL013594 Kabul 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771261 Kabul (000000)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_110923FTO_261144 Punjab National Bank PUNB0313900 SUKHPUR 2431
2 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
3 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030112 ESSAGARH 1326
4 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030120 BADARWAS 1326
5 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030167 LUKWASA 2652
6 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030168 MAYANA 1326
7 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030304 KADWAYA 2652
8 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030323 SARASKHEDI 1326
9 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 ISAGARH MP1748001_110923FTO_261144 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 ISAGARH MP1748001_110923FTO_261144 Union Bank of India UBIN0572128 Myana 2652
12 ISAGARH MP1748001_110923FTO_261144 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2652
13 ISAGARH MP1748001_110923FTO_261144 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
14 ISAGARH MP1748001_110923FTO_261144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 ISAGARH MP1748001_110923FTO_261144 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 ISAGARH MP1748001_110923FTO_261144 India Post Payments Bank IPOS0000001 Shivpuri 1326

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