Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_050523APB_FTO_29938
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-48-001-017-001/149-A
(MANAKCHOWK) 		1748001017NRG24050520230033246 05/05/2023 Suneel Lodhi 1748001017WL001578 Suneel Lodhi 00354 PUNB0313900 2652 2652 Processed 15/05/2023 688330333 SuneelLodhi PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-017-001/902-A
(MANAKCHOWK) 		1748001017NRG24050520230033247 05/05/2023 Veersingh 1748001017WL001578 Veersingh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688330333 Veersingh PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-029-001/195-A
(DENGAMOCHAR) 		1748001029NRG24050520230032878 05/05/2023 sukhchian 1748001029WL001561 sukhchian 00354 PUNB0313900 2652 2652 Processed 15/05/2023 688330333 sukhchian PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-029-001/542
(DENGAMOCHAR) 		1748001029NRG24050520230032879 05/05/2023 lakhveer 1748001029WL001561 lakhveer 00354 PUNB0313900 2652 2652 Processed 15/05/2023 688330333 lakhveer PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-079-001/102
(DHAKONI) 		1748001079NRG24050520230033424 05/05/2023 arjun 1748001079WL001594 arjun 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688330333 arjun PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-079-001/102
(DHAKONI) 		1748001079NRG24050520230033425 05/05/2023 MUNNIBAI 1748001079WL001594 MUNNIBAI 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688330333 MUNNIBAI PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-079-001/238
(DHAKONI) 		1748001079NRG24050520230033434 05/05/2023 mukesh 1748001079WL001594 mukesh 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688330333 mukesh FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-079-001/82
(DHAKONI) 		1748001079NRG24050520230033443 05/05/2023 ganeshram 1748001079WL001594 ganeshram 00354 PUNB0313900 1326 1326 Processed 15/05/2023 688330333 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
9 ISAGARH MP-48-001-006-002/75-A
(KADESRA) 		1748001006NRG24040520230032876 05/05/2023 Man Singh 1748001006WL001560 Man Singh 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688330333 ManSingh ICICI BANK LTD(508534)
10 ISAGARH MP-48-001-079-001/171
(DHAKONI) 		1748001079NRG24050520230033427 05/05/2023 Damodar 1748001079WL001594 Damodar 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688330333 Damodar STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-079-001/206
(DHAKONI) 		1748001079NRG24050520230033430 05/05/2023 ghooman 1748001079WL001594 ghooman 00415 SBIN0030112 1326 1326 Rejected 15/05/2023 688330333 Aadhaar Number not Mapped to Account Number
12 ISAGARH MP-48-001-079-001/263
(DHAKONI) 		1748001079NRG24050520230033437 05/05/2023 abhishek 1748001079WL001594 abhishek 00415 SBIN0030112 1326 1326 Rejected 15/05/2023 688330333 A/c Blocked or Frozen
13 ISAGARH MP-48-001-079-001/556
(DHAKONI) 		1748001079NRG24050520230033438 05/05/2023 asharam 1748001079WL001594 asharam 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688330333 asharam STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-079-001/604
(DHAKONI) 		1748001079NRG24050520230033440 05/05/2023 dharmendra 1748001079WL001594 dharmendra 00415 SBIN0030112 1326 1326 Processed 15/05/2023 688330333 dharmendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 ISAGARH MP-48-001-079-001/123
(DHAKONI) 		1748001079NRG24050520230033426 05/05/2023 budhamal 1748001079WL001594 budhamal 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 budhamal MADHYANCHAL GRAMIN BANK(607232)
16 ISAGARH MP-48-001-079-001/171
(DHAKONI) 		1748001079NRG24050520230033429 05/05/2023 SONU KUSHWAH 1748001079WL001594 SONU KUSHWAH 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 SONUKUSHWAH STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-079-001/171
(DHAKONI) 		1748001079NRG24050520230033428 05/05/2023 TURSA BAI KUSHWAH 1748001079WL001594 TURSA BAI KUSHWAH 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 TURSABAIKUSHWAH STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-079-001/21
(DHAKONI) 		1748001079NRG24050520230033432 05/05/2023 Hariom 1748001079WL001594 Hariom 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 Hariom STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-079-001/21
(DHAKONI) 		1748001079NRG24050520230033431 05/05/2023 pappu 1748001079WL001594 pappu 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 pappu STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-079-001/21
(DHAKONI) 		1748001079NRG24050520230033433 05/05/2023 Vimla bai 1748001079WL001594 Vimla bai 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 Vimlabai STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-079-001/263
(DHAKONI) 		1748001079NRG24050520230033436 05/05/2023 munni 1748001079WL001594 munni 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 munni STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-079-001/263
(DHAKONI) 		1748001079NRG24050520230033435 05/05/2023 santosh 1748001079WL001594 santosh 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 santosh STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-079-001/706
(DHAKONI) 		1748001079NRG24050520230033441 05/05/2023 kamlesh 1748001079WL001594 kamlesh 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 kamlesh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-079-001/721
(DHAKONI) 		1748001079NRG24050520230033442 05/05/2023 madan 1748001079WL001594 madan 00415 SBIN0030323 1326 1326 Processed 15/05/2023 688330333 madan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 ISAGARH MP-48-001-006-002/87-C
(KADESRA) 		1748001006NRG24040520230032877 05/05/2023 GUDDI BAI 1748001006WL001560 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 15/05/2023 688330333 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 ISAGARH MP-48-001-048-001/298
(DERKHA) 		1748001048NRG24050520230033252 05/05/2023 KRISHANGOPAL 1748001048WL001583 KRISHANGOPAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688330333 KRISHANGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_050523APB_FTO_29938 Punjab National Bank PUNB0313900 SUKHPUR 14586
2 ISAGARH MP1748001_050523APB_FTO_29938 State Bank of India SBIN0030112 ESSAGARH 7956
3 ISAGARH MP1748001_050523APB_FTO_29938 State Bank of India SBIN0030323 SARASKHEDI 13260
4 ISAGARH MP1748001_050523APB_FTO_29938 Union Bank of India UBIN0572128 Myana 1326
5 ISAGARH MP1748001_050523APB_FTO_29938 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel