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

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_020523FTO_25965
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-48-001-045-002/533-B
(KURAYLA) 		1748001045NRG21070420211030614 02/05/2023 vimlesh 1748001WL047774 vimlesh 00048 BKID0008894 1140 1140 Processed 15/05/2023 690780338 vimlesh (000000)
2 ISAGARH MP-48-001-045-002/533-B
(KURAYLA) 		1748001045NRG21220320210983560 02/05/2023 vimlesh 1748001WL046209 vimlesh 00048 BKID0008894 1140 1140 Processed 15/05/2023 690780338 vimlesh (000000)
SubTotal 2280 2280
3 ISAGARH MP-48-001-045-001/209-C
(KURAYLA) 		1748001045NRG21140420211031807 02/05/2023 jitendra 1748001WL047883 jitendra 00354 PUNB0313900 1140 1140 Rejected 15/05/2023 690780338 No Such Account
4 ISAGARH MP-48-001-045-001/209-C
(KURAYLA) 		1748001045NRG21070420211030613 02/05/2023 jitendra 1748001WL047774 jitendra 00354 PUNB0313900 1140 1140 Rejected 15/05/2023 690780338 No Such Account
SubTotal 2280 2280
5 ISAGARH MP-48-001-045-002/539-C
(KURAYLA) 		1748001045NRG21220320210983561 02/05/2023 rajni 1748001WL046209 rajni 00415 SBIN0030112 1140 1140 Rejected 15/05/2023 690780338 No Such Account
SubTotal 1140 1140
6 ISAGARH MP-48-001-002-005/538
(BHAINSA) 		1748001045NRG21160520211033156 02/05/2023 munesh 1748001WL048068 munesh 00688 FINO0001001 1140 1140 Processed 15/05/2023 690780338 munesh (000000)
7 ISAGARH MP-48-001-002-005/538
(BHAINSA) 		1748001045NRG21070420211030612 02/05/2023 munesh 1748001WL047774 munesh 00688 FINO0001001 1140 1140 Processed 15/05/2023 690780338 munesh (000000)
8 ISAGARH MP-48-001-002-005/538
(BHAINSA) 		1748001045NRG21140420211031806 02/05/2023 munesh 1748001WL047883 munesh 00688 FINO0001001 1140 1140 Processed 15/05/2023 690780338 munesh (000000)
SubTotal 3420 3420
9 ISAGARH MP-48-001-020-002/235
(PIPROL) 		1748001020NRG21220520211033696 02/05/2023 jitendra 1748001WL048090 jitendra 00688 FINO0001446 380 380 Rejected 15/05/2023 690780338 No Such Account
SubTotal 380 380
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_020523FTO_25965 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2280
2 ISAGARH MP1748001_020523FTO_25965 Punjab National Bank PUNB0313900 SUKHPUR 2280
3 ISAGARH MP1748001_020523FTO_25965 State Bank of India SBIN0030112 ESSAGARH 1140
4 ISAGARH MP1748001_020523FTO_25965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3420
5 ISAGARH MP1748001_020523FTO_25965 Fino Payments Bank Ltd FINO0001446 MP RO 380

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