Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_080324APB_FTO_491199
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-48-001-073-002/629-A
(DAYALPUR) 		1748001073NRG24070320240511488 08/03/2024 Nitesh Soni 1748001073WL024462 Nitesh Soni 00354 PUNB0313900 2873 2873 Rejected 24/04/2024 473585340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
2 ISAGARH MP-48-001-073-001/342
(DAYALPUR) 		1748001073NRG24070320240511493 08/03/2024 harikunvar adiwasi 1748001073WL024463 harikunvar adiwasi 00415 SBIN0030112 2873 2873 Processed 24/04/2024 473585340 harikunvaradiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 ISAGARH MP-48-001-073-001/128
(DAYALPUR) 		1748001073NRG24070320240511490 08/03/2024 MANGALIYA 1748001073WL024463 MANGALIYA 00415 SBIN0030323 2873 2873 Processed 24/04/2024 473585340 MANGALIYA FINO PAYMENTS BANK LTD(608001)
4 ISAGARH MP-48-001-073-001/142
(DAYALPUR) 		1748001073NRG24070320240511491 08/03/2024 tofan 1748001073WL024463 tofan 00415 SBIN0030323 2873 2873 Processed 24/04/2024 473585340 tofan FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-073-001/27
(DAYALPUR) 		1748001073NRG24070320240511492 08/03/2024 natthu 1748001073WL024463 natthu 00415 SBIN0030323 2873 2873 Processed 24/04/2024 473585340 natthu FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
6 ISAGARH MP-48-001-073-002/650-A
(DAYALPUR) 		1748001073NRG24070320240511489 08/03/2024 Manoj 1748001073WL024462 Manoj 00688 FINO0001001 2873 2873 Processed 24/04/2024 473585340 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_080324APB_FTO_491199 Punjab National Bank PUNB0313900 SUKHPUR 2873
2 ISAGARH MP1748001_080324APB_FTO_491199 State Bank of India SBIN0030112 ESSAGARH 2873
3 ISAGARH MP1748001_080324APB_FTO_491199 State Bank of India SBIN0030323 SARASKHEDI 8619
4 ISAGARH MP1748001_080324APB_FTO_491199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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