Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_311223FTO_415599
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-48-001-002-002/423
(BHAINSA) 		1748001002NRG24311220230433909 31/12/2023 Anshul 1748001002WL020252 Anshul 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685260659 Anshul (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-020-001/995-A
(PIPROL) 		1748001020NRG24311220230435099 31/12/2023 barsha 1748001020WL020280 barsha 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685260659 barsha (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG24291220230431932 31/12/2023 Shailendera 1748001002WL020175 Shailendera 00415 SBIN0030112 1326 1326 Processed 13/03/2024 685260659 Shailendera (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-076-003/8
(SHANKARPUR) 		1748001076NRG24311220230433464 31/12/2023 rajaram 1748001076WL020235 rajaram 00415 SBIN0030323 1326 1326 Processed 13/03/2024 685260659 rajaram (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-002-002/408
(BHAINSA) 		1748001002NRG24311220230433901 31/12/2023 Pooja Raghuwanshi 1748001002WL020252 Pooja Raghuwanshi 00415 SBIN0062275 1326 1326 Processed 13/03/2024 685260659 PoojaRaghuwanshi (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-020-001/413
(PIPROL) 		1748001020NRG24311220230435077 31/12/2023 seela 1748001020WL020280 seela 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260659 seela (000000)
7 ISAGARH MP-48-001-020-001/877
(PIPROL) 		1748001020NRG24311220230435086 31/12/2023 Parmal 1748001020WL020280 Parmal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260659 Parmal (000000)
SubTotal 2652 2652
8 ISAGARH MP-48-001-076-001/579
(SHANKARPUR) 		1748001076NRG24311220230433399 31/12/2023 chhaya balmeek 1748001076WL020235 chhaya balmeek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685260659 chhayabalmeek (000000)
9 ISAGARH MP-48-001-076-003/543
(SHANKARPUR) 		1748001076NRG24311220230433460 31/12/2023 Sanjana 1748001076WL020235 Sanjana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685260659 Sanjana (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_311223FTO_415599 Punjab National Bank PUNB0313500 SHADORA GAON 1326
2 ISAGARH MP1748001_311223FTO_415599 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 ISAGARH MP1748001_311223FTO_415599 State Bank of India SBIN0030112 ESSAGARH 1326
4 ISAGARH MP1748001_311223FTO_415599 State Bank of India SBIN0030323 SARASKHEDI 1326
5 ISAGARH MP1748001_311223FTO_415599 State Bank of India SBIN0062275 Naisarai 1326
6 ISAGARH MP1748001_311223FTO_415599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 ISAGARH MP1748001_311223FTO_415599 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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