Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_240623FTO_124410
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-48-001-044-002/122-A
(MAHIDPUR) 		1748001044NRG24240620230159599 24/06/2023 ramkrishn 1748001044WL006728 ramkrishn 00415 SBIN0030323 1326 1326 Processed 05/07/2023 703002196 ramkrishn (000000)
2 ISAGARH MP-48-001-044-002/181-B
(MAHIDPUR) 		1748001044NRG24240620230159611 24/06/2023 nilesh 1748001044WL006728 nilesh 00415 SBIN0030323 1326 1326 Processed 05/07/2023 703002196 nilesh (000000)
3 ISAGARH MP-48-001-044-002/377
(MAHIDPUR) 		1748001044NRG24240620230159627 24/06/2023 manoj 1748001044WL006728 manoj 00415 SBIN0030323 1326 1326 Processed 05/07/2023 703002196 manoj (000000)
4 ISAGARH MP-48-001-044-002/76
(MAHIDPUR) 		1748001044NRG24240620230159653 24/06/2023 pritam 1748001044WL006728 pritam 00415 SBIN0030323 1326 1326 Processed 05/07/2023 703002196 pritam (000000)
SubTotal 5304 5304
5 ISAGARH MP-48-001-044-002/304-B
(MAHIDPUR) 		1748001044NRG24240620230159621 24/06/2023 Manoj 1748001044WL006728 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703002196 Manoj (000000)
6 ISAGARH MP-48-001-044-002/324-B
(MAHIDPUR) 		1748001044NRG24240620230159623 24/06/2023 Vishnu 1748001044WL006728 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703002196 Vishnu (000000)
7 ISAGARH MP-48-001-044-002/445
(MAHIDPUR) 		1748001044NRG24240620230159629 24/06/2023 hari 1748001044WL006728 hari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703002196 hari (000000)
SubTotal 3978 3978
8 ISAGARH MP-48-001-044-002/510-C
(MAHIDPUR) 		1748001044NRG24240620230159647 24/06/2023 vijay 1748001044WL006728 vijay 00688 FINO0001446 1326 1326 Processed 05/07/2023 703002196 vijay (000000)
9 ISAGARH MP-48-001-044-002/511-C
(MAHIDPUR) 		1748001044NRG24240620230159648 24/06/2023 veersingh 1748001044WL006728 veersingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703002196 veersingh (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240623FTO_124410 State Bank of India SBIN0030323 SARASKHEDI 5304
2 ISAGARH MP1748001_240623FTO_124410 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
3 ISAGARH MP1748001_240623FTO_124410 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
4 ISAGARH MP1748001_240623FTO_124410 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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