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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_121023APB_FTO_315777
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-48-001-004-003/210
(SINGAKHEDI) 		1748001004NRG24121020230336165 12/10/2023 shobha 1748001004WL015692 shobha 00032 UTIB0001208 2652 2652 Processed 08/11/2023 284950808 shobha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 ISAGARH MP-48-001-048-001/222-B
(DERKHA) 		1748001048NRG24121020230336825 12/10/2023 Shyam raghuwanshi 1748001048WL015727 Shyam raghuwanshi 00051 MAHB0001849 1326 1326 Processed 08/11/2023 284950808 Shyamraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ISAGARH MP-48-001-004-003/152
(SINGAKHEDI) 		1748001004NRG24121020230336162 12/10/2023 sunil 1748001004WL015692 sunil 00152 HDFC0001944 2652 2652 Processed 08/11/2023 284950808 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 ISAGARH MP-48-001-060-001/60-A
(PARASARI) 		1748001000NRG24121020230337269 12/10/2023 Rajpal Singh Yadav 1748001WL015758 Rajpal Singh Yadav 00165 IBKL0001627 1326 1326 Processed 08/11/2023 284950808 RajpalSinghYadav IDBI BANK(607095)
SubTotal 1326 1326
5 ISAGARH MP-48-001-048-001/46-B
(DERKHA) 		1748001048NRG24121020230336827 12/10/2023 Mukesh 1748001048WL015727 Mukesh 00354 PUNB0002700 1326 1326 Processed 08/11/2023 284950808 Mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
6 ISAGARH MP-48-001-004-001/8
(SINGAKHEDI) 		1748001004NRG24121020230336157 12/10/2023 priyanka 1748001004WL015691 priyanka 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284950808 priyanka PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-009-001/5
(PORUKHEDI) 		1748001000NRG24121020230337271 12/10/2023 Ramsevak 1748001WL015760 Ramsevak 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284950808 Ramsevak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 ISAGARH MP-48-001-039-001/117
() 		1748001093NRG24121020230336373 12/10/2023 Kallu Adivasi 1748001093WL015702 Kallu Adivasi 00354 PUNB0313900 1989 1989 Processed 08/11/2023 284950808 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
9 ISAGARH MP-48-001-048-001/6-C
(DERKHA) 		1748001048NRG24121020230336828 12/10/2023 arjun 1748001048WL015727 arjun 00354 PUNB0313900 1326 1326 Processed 08/11/2023 284950808 arjun PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-076-001/86
(SHANKARPUR) 		1748001076NRG24111020230335439 12/10/2023 JAGDHESH 1748001076WL015647 JAGDHESH 00354 PUNB0313900 1326 1326 Processed 08/11/2023 284950808 JAGDHESH PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-076-002/100
(SHANKARPUR) 		1748001076NRG24111020230336150 12/10/2023 RAJU YADAV 1748001076WL015689 RAJU YADAV 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284950808 RAJUYADAV PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-076-003/10
(SHANKARPUR) 		1748001076NRG24111020230336151 12/10/2023 Moti bai 1748001076WL015689 Moti bai 00354 PUNB0313900 2652 2652 Processed 08/11/2023 284950808 Motibai PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
13 ISAGARH MP-48-001-048-001/10-D
(DERKHA) 		1748001048NRG24121020230336823 12/10/2023 Ashok Prajapati 1748001048WL015727 Ashok Prajapati 00415 SBIN0030082 1326 1326 Processed 08/11/2023 284950808 AshokPrajapati BANK OF BARODA(606985)
14 ISAGARH MP-48-001-048-001/271-A
(DERKHA) 		1748001048NRG24121020230336826 12/10/2023 DHARMENDRA 1748001048WL015727 DHARMENDRA 00415 SBIN0030082 1326 1326 Processed 08/11/2023 284950808 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 ISAGARH MP-48-001-001-002/15
() 		1748001097NRG24121020230336730 12/10/2023 devendra 1748001097WL015718 devendra 00415 SBIN0030112 1326 1326 Processed 08/11/2023 284950808 devendra STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-001-002/36
() 		1748001097NRG24121020230336731 12/10/2023 Motilal 1748001097WL015719 Motilal 00415 SBIN0030112 1326 1326 Processed 08/11/2023 284950808 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 ISAGARH MP-48-001-008-002/501-A
(AKHAIGHAT) 		1748001000NRG24121020230337270 12/10/2023 Shivlal 1748001WL015759 Shivlal 00415 SBIN0030120 2652 2652 Processed 08/11/2023 284950808 Shivlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 ISAGARH MP-48-001-039-001/38
() 		1748001093NRG24121020230336374 12/10/2023 RAMUAA 1748001093WL015702 RAMUAA 00415 SBIN0030304 2652 2652 Processed 08/11/2023 284950808 RAMUAA FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-039-001/394
() 		1748001093NRG24121020230336375 12/10/2023 Emrat 1748001093WL015702 Emrat 00415 SBIN0030304 2431 2431 Processed 08/11/2023 284950808 Emrat STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-039-001/405
() 		1748001093NRG24121020230336376 12/10/2023 Ramko Bai Adiwasi 1748001093WL015702 Ramko Bai Adiwasi 00415 SBIN0030304 2652 2652 Processed 08/11/2023 284950808 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-039-001/5
() 		1748001093NRG24121020230336377 12/10/2023 PRAKASH 1748001093WL015702 PRAKASH 00415 SBIN0030304 2652 2652 Processed 08/11/2023 284950808 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
22 ISAGARH MP-48-001-004-004/149
(SINGAKHEDI) 		1748001004NRG24121020230336171 12/10/2023 ramswaroopi 1748001004WL015694 ramswaroopi 00415 SBIN0030323 2652 2652 Processed 08/11/2023 284950808 ramswaroopi PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-048-001/8-D
(DERKHA) 		1748001048NRG24121020230336830 12/10/2023 Giirraj 1748001048WL015727 Giirraj 00415 SBIN0030323 1326 1326 Processed 08/11/2023 284950808 Giirraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 ISAGARH MP-48-001-008-001/102-A
(AKHAIGHAT) 		1748001008NRG24121020230337292 12/10/2023 satendra raghuwanshi 1748001008WL015762 satendra raghuwanshi 00468 UBIN0572128 221 221 Processed 08/11/2023 284950808 satendraraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 221 221
25 ISAGARH MP-48-001-004-003/143
(SINGAKHEDI) 		1748001004NRG24121020230336160 12/10/2023 DHARAM 1748001004WL015691 DHARAM 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284950808 DHARAM STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-048-001/8-C
(DERKHA) 		1748001048NRG24121020230336829 12/10/2023 MUKESH 1748001048WL015727 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284950808 MUKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
27 ISAGARH MP-48-001-004-003/151
(SINGAKHEDI) 		1748001004NRG24121020230336161 12/10/2023 Vijay 1748001004WL015691 Vijay 00688 FINO0001001 2652 2652 Processed 08/11/2023 284950808 Vijay MADHYANCHAL GRAMIN BANK(607232)
28 ISAGARH MP-48-001-004-003/202
(SINGAKHEDI) 		1748001004NRG24121020230336164 12/10/2023 deepak 1748001004WL015692 deepak 00688 FINO0001001 2652 2652 Processed 08/11/2023 284950808 deepak NARMADA JHABUA GRAMIN BANK(508515)
29 ISAGARH MP-48-001-004-003/284
(SINGAKHEDI) 		1748001004NRG24121020230336174 12/10/2023 suruchi 1748001004WL015695 suruchi 00688 FINO0001001 442 442 Processed 08/11/2023 284950808 suruchi FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
30 ISAGARH MP-48-001-004-003/116-A
(SINGAKHEDI) 		1748001004NRG24121020230336158 12/10/2023 deepak 1748001004WL015691 deepak 00688 FINO0001446 2652 2652 Processed 08/11/2023 284950808 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
31 ISAGARH MP-48-001-004-003/136
(SINGAKHEDI) 		1748001004NRG24121020230336159 12/10/2023 sunita 1748001004WL015691 sunita 00688 FINO0001446 2652 2652 Processed 08/11/2023 284950808 sunita PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-004-003/167
(SINGAKHEDI) 		1748001004NRG24121020230336170 12/10/2023 suraj 1748001004WL015694 suraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284950808 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 ISAGARH MP-48-001-004-003/231
(SINGAKHEDI) 		1748001004NRG24121020230336173 12/10/2023 Ajay 1748001004WL015695 Ajay 00688 FINO0001446 442 442 Processed 08/11/2023 284950808 Ajay PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-004-003/232
(SINGAKHEDI) 		1748001004NRG24121020230336166 12/10/2023 rambharat 1748001004WL015693 rambharat 00688 FINO0001446 2652 2652 Processed 08/11/2023 284950808 rambharat PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-004-003/236
(SINGAKHEDI) 		1748001004NRG24121020230336168 12/10/2023 bhartendra 1748001004WL015693 bhartendra 00688 FINO0001446 2652 2652 Processed 08/11/2023 284950808 bhartendra FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
36 ISAGARH MP-48-001-004-003/169
(SINGAKHEDI) 		1748001004NRG24121020230336163 12/10/2023 bhuriya bai 1748001004WL015692 bhuriya bai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284950808 bhuriyabai PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-004-003/204
(SINGAKHEDI) 		1748001004NRG24121020230336172 12/10/2023 Rajkumar raghuwanshi 1748001004WL015695 Rajkumar raghuwanshi 00691 IPOS0000001 442 442 Processed 08/11/2023 284950808 Rajkumarraghuwanshi PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-004-003/283
(SINGAKHEDI) 		1748001004NRG24121020230336169 12/10/2023 kirti raghuwanshi 1748001004WL015693 kirti raghuwanshi 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284950808 kirtiraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-044-002/289-A
(MAHIDPUR) 		1748001044NRG24121020230336728 12/10/2023 neelam 1748001044WL015717 neelam 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284950808 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-044-002/289-A
(MAHIDPUR) 		1748001044NRG24121020230336729 12/10/2023 sunita 1748001044WL015717 sunita 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284950808 sunita FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-048-001/11-D
(DERKHA) 		1748001048NRG24121020230336824 12/10/2023 Neeraj bairagee 1748001048WL015727 Neeraj bairagee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284950808 Neerajbairagee INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-076-003/518
(SHANKARPUR) 		1748001076NRG24111020230336152 12/10/2023 Sushma 1748001076WL015689 Sushma 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284950808 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_121023APB_FTO_315777 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_121023APB_FTO_315777 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 ISAGARH MP1748001_121023APB_FTO_315777 HDFC bank HDFC0001944 ASHOK NAGAR 2652
4 ISAGARH MP1748001_121023APB_FTO_315777 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
5 ISAGARH MP1748001_121023APB_FTO_315777 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ISAGARH MP1748001_121023APB_FTO_315777 Punjab National Bank PUNB0313500 SHADORA GAON 5304
7 ISAGARH MP1748001_121023APB_FTO_315777 Punjab National Bank PUNB0313900 SUKHPUR 9945
8 ISAGARH MP1748001_121023APB_FTO_315777 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
9 ISAGARH MP1748001_121023APB_FTO_315777 State Bank of India SBIN0030112 ESSAGARH 2652
10 ISAGARH MP1748001_121023APB_FTO_315777 State Bank of India SBIN0030120 BADARWAS 2652
11 ISAGARH MP1748001_121023APB_FTO_315777 State Bank of India SBIN0030304 KADWAYA 10387
12 ISAGARH MP1748001_121023APB_FTO_315777 State Bank of India SBIN0030323 SARASKHEDI 3978
13 ISAGARH MP1748001_121023APB_FTO_315777 Union Bank of India UBIN0572128 Myana 221
14 ISAGARH MP1748001_121023APB_FTO_315777 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
15 ISAGARH MP1748001_121023APB_FTO_315777 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
16 ISAGARH MP1748001_121023APB_FTO_315777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
17 ISAGARH MP1748001_121023APB_FTO_315777 Fino Payments Bank Ltd FINO0001446 MP RO 12376
18 ISAGARH MP1748001_121023APB_FTO_315777 India Post Payments Bank IPOS0000001 Ashoknagar 15028

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