Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_280823FTO_237687
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-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG24270820230289131 28/08/2023 RAJEEV YADAV 1748001067WL012690 RAJEEV YADAV 00048 BKID0008894 1326 1326 Processed 01/09/2023 843814039 RAJEEVYADAV (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-043-001/108-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289254 28/08/2023 Sourabh Yadav 1748001043WL012693 Sourabh Yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814039 SourabhYadav (000000)
3 ISAGARH MP-48-001-043-001/109-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289255 28/08/2023 Sanjeev Kevat 1748001043WL012693 Sanjeev Kevat 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814039 SanjeevKevat (000000)
SubTotal 2210 2210
4 ISAGARH MP-48-001-040-001/20-B
(RUSALLABUJURG) 		1748001040NRG24250820230288174 28/08/2023 RAMKRESH 1748001040WL012646 RAMKRESH 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843814039 RAMKRESH (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-040-001/22-A
(RUSALLABUJURG) 		1748001040NRG24250820230288177 28/08/2023 ramnivas 1748001040WL012646 ramnivas 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843814039 ramnivas (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-040-001/306-A
(RUSALLABUJURG) 		1748001040NRG24250820230288184 28/08/2023 laxman 1748001040WL012646 laxman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814039 laxman (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-040-001/21-A
(RUSALLABUJURG) 		1748001040NRG24250820230288175 28/08/2023 LAKHAN 1748001040WL012646 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814039 LAKHAN (000000)
8 ISAGARH MP-48-001-040-001/26-C
(RUSALLABUJURG) 		1748001040NRG24250820230288179 28/08/2023 SHIVENDRA 1748001040WL012646 SHIVENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814039 SHIVENDRA (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_280823FTO_237687 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 ISAGARH MP1748001_280823FTO_237687 Punjab National Bank PUNB0313900 SUKHPUR 2210
3 ISAGARH MP1748001_280823FTO_237687 State Bank of India SBIN0030323 SARASKHEDI 1326
4 ISAGARH MP1748001_280823FTO_237687 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
5 ISAGARH MP1748001_280823FTO_237687 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 ISAGARH MP1748001_280823FTO_237687 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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