Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_130923APB_FTO_263294
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-48-001-066-002/130
(FUTERAPACHHAR) 		1748001000NRG24130920230307634 13/09/2023 SHIVKUMARI YADAV 1748001WL013800 SHIVKUMARI YADAV 00048 BKID0008894 1105 1105 Processed 21/09/2023 331641889 SHIVKUMARIYADAV BANK OF INDIA(508505)
2 ISAGARH MP-48-001-068-005/468
(SEMARKHEDI) 		1748001068NRG24120920230306957 13/09/2023 rajendra yadav 1748001068WL013768 rajendra yadav 00048 BKID0008894 1326 1326 Processed 21/09/2023 331641889 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 ISAGARH MP-48-001-031-002/172
(ANGHORADIWAN) 		1748001031NRG24130920230307018 13/09/2023 RAMASIH 1748001031WL013774 RAMASIH 00168 ICIC0000538 3094 3094 Processed 21/09/2023 331641889 RAMASIH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 ISAGARH MP-48-001-094-001/114
(AMKHEDA NAYISARAI) 		1748001094NRG24130920230307624 13/09/2023 pitam singh jatav 1748001094WL013798 pitam singh jatav 00354 PUNB0313500 884 884 Processed 21/09/2023 331641889 pitamsinghjatav FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG24130920230307625 13/09/2023 NARENDRA KARAIYA 1748001094WL013798 NARENDRA KARAIYA 00354 PUNB0313500 884 884 Processed 21/09/2023 331641889 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-094-001/23-A
(AMKHEDA NAYISARAI) 		1748001094NRG24130920230307626 13/09/2023 SANJEEV KUSHWAH 1748001094WL013798 SANJEEV KUSHWAH 00354 PUNB0313500 884 884 Processed 21/09/2023 331641889 SANJEEVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-094-001/384
(AMKHEDA NAYISARAI) 		1748001094NRG24130920230307627 13/09/2023 jagdish kushwaha 1748001094WL013798 jagdish kushwaha 00354 PUNB0313500 884 884 Processed 21/09/2023 331641889 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
8 ISAGARH MP-48-001-066-002/130
(FUTERAPACHHAR) 		1748001000NRG24130920230307635 13/09/2023 DEEKSHAYADAV 1748001WL013800 DEEKSHAYADAV 00354 PUNB0313900 1105 1105 Processed 21/09/2023 331641889 DEEKSHAYADAV PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-072-002/73
(SHRIANANDPUR) 		1748001072NRG24120920230306955 13/09/2023 GUDIYA BAI KUSHWAH 1748001072WL013766 GUDIYA BAI KUSHWAH 00354 PUNB0313900 1105 1105 Processed 21/09/2023 331641889 GUDIYABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-072-002/73
(SHRIANANDPUR) 		1748001072NRG24120920230306954 13/09/2023 raju kushwah 1748001072WL013766 raju kushwah 00354 PUNB0313900 1105 1105 Processed 21/09/2023 331641889 rajukushwah ICICI BANK LTD(508534)
11 ISAGARH MP-48-001-076-001/323
(SHANKARPUR) 		1748001076NRG24130920230307038 13/09/2023 THANSINGH 1748001076WL013778 THANSINGH 00354 PUNB0313900 2652 2652 Processed 21/09/2023 331641889 THANSINGH PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-076-002/100
(SHANKARPUR) 		1748001076NRG24130920230307043 13/09/2023 RAJU YADAV 1748001076WL013779 RAJU YADAV 00354 PUNB0313900 2652 2652 Processed 21/09/2023 331641889 RAJUYADAV PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001076NRG24130920230307042 13/09/2023 Moti bai 1748001076WL013778 Moti bai 00354 PUNB0313900 2652 2652 Processed 21/09/2023 331641889 Motibai PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
14 ISAGARH MP-48-001-068-005/234
(SEMARKHEDI) 		1748001068NRG24120920230306962 13/09/2023 Manobai ojha 1748001068WL013770 Manobai ojha 00415 SBIN0005089 1326 1326 Processed 21/09/2023 331641889 Manobaiojha BANK OF INDIA(508505)
SubTotal 1326 1326
15 ISAGARH MP-48-001-068-005/468
(SEMARKHEDI) 		1748001068NRG24120920230306958 13/09/2023 rajkumari yadav 1748001068WL013768 rajkumari yadav 00415 SBIN0030082 1326 1326 Processed 21/09/2023 331641889 rajkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 ISAGARH MP-48-001-031-002/429
(ANGHORADIWAN) 		1748001031NRG24130920230307022 13/09/2023 RAJVEER 1748001031WL013774 RAJVEER 00415 SBIN0030112 3094 3094 Processed 21/09/2023 331641889 RAJVEER STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 ISAGARH MP-48-001-031-001/478
(ANGHORADIWAN) 		1748001031NRG24130920230307023 13/09/2023 Laljiram Kevat 1748001031WL013775 Laljiram Kevat 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 LaljiramKevat STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-031-002/132
(ANGHORADIWAN) 		1748001031NRG24130920230307016 13/09/2023 VIKRAM 1748001031WL013774 VIKRAM 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 VIKRAM STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-031-002/143
(ANGHORADIWAN) 		1748001031NRG24130920230307017 13/09/2023 pahalwan 1748001031WL013774 pahalwan 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 pahalwan STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-031-002/173
(ANGHORADIWAN) 		1748001031NRG24130920230307024 13/09/2023 TIRLOK 1748001031WL013775 TIRLOK 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 TIRLOK STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-031-002/196
(ANGHORADIWAN) 		1748001031NRG24130920230307019 13/09/2023 JIHAN 1748001031WL013774 JIHAN 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 JIHAN STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-031-002/25-A
(ANGHORADIWAN) 		1748001031NRG24130920230307025 13/09/2023 PRABHU 1748001031WL013775 PRABHU 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 PRABHU FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-031-002/268
(ANGHORADIWAN) 		1748001031NRG24130920230307020 13/09/2023 Virendra singh 1748001031WL013774 Virendra singh 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 Virendrasingh STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-031-002/27
(ANGHORADIWAN) 		1748001031NRG24130920230307026 13/09/2023 suresh 1748001031WL013775 suresh 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 suresh STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-031-002/288
(ANGHORADIWAN) 		1748001031NRG24130920230307028 13/09/2023 Lalji 1748001031WL013776 Lalji 00415 SBIN0030304 1326 1326 Processed 21/09/2023 331641889 Lalji STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-031-002/345
(ANGHORADIWAN) 		1748001031NRG24130920230307027 13/09/2023 pransingh 1748001031WL013775 pransingh 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 pransingh STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-031-002/428
(ANGHORADIWAN) 		1748001031NRG24130920230307021 13/09/2023 Ramveer Yadav 1748001031WL013774 Ramveer Yadav 00415 SBIN0030304 3094 3094 Processed 21/09/2023 331641889 RamveerYadav STATE BANK OF INDIA(508548)
SubTotal 32266 32266
28 ISAGARH MP-48-001-068-005/234
(SEMARKHEDI) 		1748001068NRG24120920230306961 13/09/2023 SHALAKRAM OJHA 1748001068WL013770 SHALAKRAM OJHA 00415 SBIN0030323 1326 1326 Processed 21/09/2023 331641889 SHALAKRAMOJHA ICICI BANK LTD(508534)
29 ISAGARH MP-48-001-076-002/19
(SHANKARPUR) 		1748001076NRG24130920230307044 13/09/2023 JAGBHANSINGH 1748001076WL013779 JAGBHANSINGH 00415 SBIN0030323 2652 2652 Processed 21/09/2023 331641889 JAGBHANSINGH STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-076-002/25
(SHANKARPUR) 		1748001076NRG24130920230307041 13/09/2023 bhagvansingh 1748001076WL013778 bhagvansingh 00415 SBIN0030323 2652 2652 Processed 21/09/2023 331641889 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 ISAGARH MP-48-001-054-001/117-A
(MAHANA) 		1748001054NRG24130920230306964 13/09/2023 Chanda bai 1748001054WL013772 Chanda bai 00415 SBIN0030330 2652 2652 Processed 21/09/2023 331641889 Chandabai UCO BANK(607066)
SubTotal 2652 2652
32 ISAGARH MP-48-001-076-002/15
(SHANKARPUR) 		1748001076NRG24130920230307039 13/09/2023 santosh 1748001076WL013778 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331641889 santosh STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-076-002/18
(SHANKARPUR) 		1748001076NRG24130920230307040 13/09/2023 dalvhan 1748001076WL013778 dalvhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331641889 dalvhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 ISAGARH MP-48-001-068-004/87
(SEMARKHEDI) 		1748001068NRG24120920230306960 13/09/2023 gurmeet kaur 1748001068WL013769 gurmeet kaur 00688 FINO0001001 1326 1326 Processed 21/09/2023 331641889 gurmeetkaur FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-068-004/87
(SEMARKHEDI) 		1748001068NRG24120920230306959 13/09/2023 gurnam singh sikh 1748001068WL013769 gurnam singh sikh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331641889 gurnamsinghsikh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 ISAGARH MP-48-001-076-003/479-B
(SHANKARPUR) 		1748001076NRG24130920230307045 13/09/2023 BHAGVAN SINGH 1748001076WL013779 BHAGVAN SINGH 00688 FINO0001446 2652 2652 Processed 21/09/2023 331641889 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 ISAGARH MP-48-001-076-003/518
(SHANKARPUR) 		1748001076NRG24130920230307046 13/09/2023 Sushma 1748001076WL013779 Sushma 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331641889 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_130923APB_FTO_263294 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2431
2 ISAGARH MP1748001_130923APB_FTO_263294 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 ISAGARH MP1748001_130923APB_FTO_263294 Punjab National Bank PUNB0313500 SHADORA GAON 3536
4 ISAGARH MP1748001_130923APB_FTO_263294 Punjab National Bank PUNB0313900 SUKHPUR 11271
5 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0030112 ESSAGARH 3094
8 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0030304 KADWAYA 32266
9 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0030323 SARASKHEDI 6630
10 ISAGARH MP1748001_130923APB_FTO_263294 State Bank of India SBIN0030330 ONDER 2652
11 ISAGARH MP1748001_130923APB_FTO_263294 Madhyanchal Gramin Bank SBIN0RRMBGB DHAKONI 5304
12 ISAGARH MP1748001_130923APB_FTO_263294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 ISAGARH MP1748001_130923APB_FTO_263294 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 ISAGARH MP1748001_130923APB_FTO_263294 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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