Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_301223FTO_414459
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-48-001-038-002/235-C
(BHAINSARWAS) 		1748001038NRG24301220230432877 30/12/2023 ANURADHA 1748001038WL020221 ANURADHA 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685447750 ANURADHA (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-036-004/27-A
(KADWAYA) 		1748001038NRG24301220230432834 30/12/2023 Radha 1748001038WL020221 Radha 00415 SBIN0030304 1326 1326 Processed 13/03/2024 685447750 Radha (000000)
3 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24301220230432874 30/12/2023 Sukhveer 1748001038WL020221 Sukhveer 00415 SBIN0030304 1326 1326 Processed 13/03/2024 685447750 Sukhveer (000000)
SubTotal 2652 2652
4 ISAGARH MP-48-001-049-001/10
(KIRRODA) 		1748001049NRG24301220230431988 30/12/2023 GEETA BAI 1748001049WL020181 GEETA BAI 00462 UCBA0002360 2652 2652 Processed 13/03/2024 685447750 GEETABAI (000000)
SubTotal 2652 2652
5 ISAGARH MP-48-001-038-002/623-B
(BHAINSARWAS) 		1748001038NRG24301220230432909 30/12/2023 Manisha yadav 1748001038WL020221 Manisha yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685447750 Manishayadav (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-038-002/625-B
(BHAINSARWAS) 		1748001038NRG24301220230432911 30/12/2023 Abhisekh yadav 1748001038WL020221 Abhisekh yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447750 Abhisekhyadav (000000)
7 ISAGARH MP-48-001-038-002/626-B
(BHAINSARWAS) 		1748001038NRG24301220230432912 30/12/2023 Vishankunvar Bai 1748001038WL020221 Vishankunvar Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447750 VishankunvarBai (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_301223FTO_414459 Punjab National Bank PUNB0313900 SUKHPUR 1326
2 ISAGARH MP1748001_301223FTO_414459 State Bank of India SBIN0030304 KADWAYA 2652
3 ISAGARH MP1748001_301223FTO_414459 UCO Bank UCBA0002360 ASHOK NAGAR 2652
4 ISAGARH MP1748001_301223FTO_414459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ISAGARH MP1748001_301223FTO_414459 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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