Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_170923FTO_269506
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-48-001-067-001/283-B
(RAJTALA) 		1748001067NRG24170920230311424 17/09/2023 RAJEEV YADAV 1748001067WL014079 RAJEEV YADAV 00048 BKID0008894 1105 1105 Processed 10/11/2023 309549173 RAJEEVYADAV (000000)
SubTotal 1105 1105
2 ISAGARH MP-48-001-057-001/638
(KHIRIYADEWAT) 		1748001057NRG24170920230311478 17/09/2023 narayani 1748001057WL014087 narayani 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309549173 narayani (000000)
3 ISAGARH MP-48-001-071-001/1081-C
(AKLON) 		1748001000NRG24170920230311592 17/09/2023 RAJKUMAR ADIVASI 1748001WL014096 RAJKUMAR ADIVASI 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309549173 RAJKUMARADIVASI (000000)
4 ISAGARH MP-48-001-071-001/1121-B
(AKLON) 		1748001000NRG24170920230311594 17/09/2023 RAM BAI KEWAT 1748001WL014096 RAM BAI KEWAT 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309549173 RAMBAIKEWAT (000000)
5 ISAGARH MP-48-001-071-001/1121-B
(AKLON) 		1748001000NRG24170920230311593 17/09/2023 VAVALU KAWAIT 1748001WL014096 VAVALU KAWAIT 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309549173 VAVALUKAWAIT (000000)
6 ISAGARH MP-48-001-071-001/2-B
(AKLON) 		1748001000NRG24170920230311595 17/09/2023 ASHOK ADIWASI 1748001WL014096 ASHOK ADIWASI 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309549173 ASHOKADIWASI (000000)
SubTotal 6630 6630
7 ISAGARH MP-48-001-071-001/2-B
(AKLON) 		1748001000NRG24170920230311596 17/09/2023 MEENA BAI ADIVASI 1748001WL014096 MEENA BAI ADIVASI 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309549173 MEENABAIADIVASI (000000)
8 ISAGARH MP-48-001-077-001/266
(NARSUKHEDI) 		1748001077NRG24170920230311391 17/09/2023 Rahul Rao 1748001077WL014071 Rahul Rao 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309549173 RahulRao (000000)
SubTotal 2652 2652
9 ISAGARH MP-48-001-077-001/267
(NARSUKHEDI) 		1748001077NRG24170920230311392 17/09/2023 anil rao 1748001077WL014071 anil rao 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309549173 anilrao (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170923FTO_269506 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
2 ISAGARH MP1748001_170923FTO_269506 Punjab National Bank PUNB0313900 SUKHPUR 6630
3 ISAGARH MP1748001_170923FTO_269506 State Bank of India SBIN0030112 ESSAGARH 2652
4 ISAGARH MP1748001_170923FTO_269506 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326

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