Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_190423APB_FTO_12360
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-48-001-077-002/88-A
(NARSUKHEDI) 		1748001000NRG24190420230005730 19/04/2023 ravi banjara 1748001WL000247 ravi banjara 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 648146075 ravibanjara PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ISAGARH MP-48-001-074-002/81
(KULWAR) 		1748001000NRG24190420230005732 19/04/2023 rammu 1748001WL000248 rammu 00354 PUNB0313900 884 884 Processed 12/05/2023 648146075 rammu PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-077-001/506
(NARSUKHEDI) 		1748001000NRG24190420230005723 19/04/2023 guddi bai 1748001WL000246 guddi bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 648146075 guddibai PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-087-001/320
() 		1748001000NRG24190420230005731 19/04/2023 vijaypal lodhi 1748001WL000247 vijaypal lodhi 00354 PUNB0313900 1326 1326 Processed 12/05/2023 648146075 vijaypallodhi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 ISAGARH MP-48-001-077-002/329
(NARSUKHEDI) 		1748001000NRG24190420230005725 19/04/2023 raghuraj 1748001WL000246 raghuraj 00415 SBIN0030112 1326 1326 Processed 12/05/2023 648146075 raghuraj STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-077-002/331
(NARSUKHEDI) 		1748001000NRG24190420230005727 19/04/2023 ramvati 1748001WL000246 ramvati 00415 SBIN0030112 1326 1326 Processed 12/05/2023 648146075 ramvati MADHYANCHAL GRAMIN BANK(607232)
7 ISAGARH MP-48-001-077-002/44
(NARSUKHEDI) 		1748001000NRG24190420230005728 19/04/2023 ganjo bai 1748001WL000246 ganjo bai 00415 SBIN0030112 663 663 Processed 13/05/2023 648146075 ganjobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
8 ISAGARH MP-48-001-077-002/28
(NARSUKHEDI) 		1748001000NRG24190420230005724 19/04/2023 bhagban 1748001WL000246 bhagban 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648146075 bhagban MADHYANCHAL GRAMIN BANK(607232)
9 ISAGARH MP-48-001-077-002/330
(NARSUKHEDI) 		1748001000NRG24190420230005726 19/04/2023 laljiram 1748001WL000246 laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648146075 laljiram STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-077-002/339
(NARSUKHEDI) 		1748001000NRG24190420230005729 19/04/2023 ramcharan 1748001WL000247 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648146075 ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
11 ISAGARH MP-48-001-070-002/337
(RUHANA) 		1748001000NRG24190420230005722 19/04/2023 bablu ahirwar 1748001WL000245 bablu ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 648146075 babluahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_190423APB_FTO_12360 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ISAGARH MP1748001_190423APB_FTO_12360 Punjab National Bank PUNB0313900 SUKHPUR 3536
3 ISAGARH MP1748001_190423APB_FTO_12360 State Bank of India SBIN0030112 ESSAGARH 3315
4 ISAGARH MP1748001_190423APB_FTO_12360 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 3978
5 ISAGARH MP1748001_190423APB_FTO_12360 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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