Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150623APB_FTO_94608
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-48-001-064-002/20-A
(SARASKHEDI) 		1748001000NRG24150620230133496 15/06/2023 GOLU KUSHWAH 1748001WL005831 GOLU KUSHWAH 00051 MAHB0001849 1326 1326 Processed 21/06/2023 465184073 GOLUKUSHWAH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 ISAGARH MP-48-001-064-002/28-B
(SARASKHEDI) 		1748001000NRG24150620230133501 15/06/2023 Ramjit 1748001WL005831 Ramjit 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184073 Ramjit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ISAGARH MP-48-001-064-002/225
(SARASKHEDI) 		1748001000NRG24150620230133499 15/06/2023 Mukesh jatav 1748001WL005831 Mukesh jatav 00415 SBIN0030112 1326 1326 Processed 21/06/2023 465184073 Mukeshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ISAGARH MP-48-001-064-002/100
(SARASKHEDI) 		1748001000NRG24150620230133480 15/06/2023 ajabsingh 1748001WL005831 ajabsingh 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 ajabsingh STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-064-002/100
(SARASKHEDI) 		1748001000NRG24150620230133481 15/06/2023 harko bai 1748001WL005831 harko bai 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 harkobai STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-064-002/100-A
(SARASKHEDI) 		1748001000NRG24150620230133482 15/06/2023 seemakushwah 1748001WL005831 seemakushwah 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 seemakushwah STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-064-002/100-B
(SARASKHEDI) 		1748001000NRG24150620230133483 15/06/2023 bhupendra 1748001WL005831 bhupendra 00415 SBIN0030323 1459 1459 Rejected 23/06/2023 465184073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ISAGARH MP-48-001-064-002/104
(SARASKHEDI) 		1748001000NRG24150620230133485 15/06/2023 ram bai 1748001WL005831 ram bai 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 rambai STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001000NRG24150620230133487 15/06/2023 harveer 1748001WL005831 harveer 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 harveer STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-064-002/115
(SARASKHEDI) 		1748001000NRG24150620230133486 15/06/2023 VINOD 1748001WL005831 VINOD 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 VINOD STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001000NRG24150620230133489 15/06/2023 Ramsakhaibai 1748001WL005831 Ramsakhaibai 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 Ramsakhaibai STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-064-002/115-A
(SARASKHEDI) 		1748001000NRG24150620230133488 15/06/2023 suresh 1748001WL005831 suresh 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 suresh STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-064-002/128-A
(SARASKHEDI) 		1748001000NRG24150620230133490 15/06/2023 DEVENDRA 1748001WL005831 DEVENDRA 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 DEVENDRA STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-064-002/168
(SARASKHEDI) 		1748001000NRG24150620230133492 15/06/2023 pawan 1748001WL005831 pawan 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 pawan STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-064-002/177
(SARASKHEDI) 		1748001000NRG24150620230133493 15/06/2023 Prakash Namdev 1748001WL005831 Prakash Namdev 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 PrakashNamdev STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-064-002/18
(SARASKHEDI) 		1748001000NRG24150620230133494 15/06/2023 Raman bai 1748001WL005831 Raman bai 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 Ramanbai STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-064-002/20
(SARASKHEDI) 		1748001000NRG24150620230133495 15/06/2023 santosh 1748001WL005831 santosh 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 santosh STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-064-002/201
(SARASKHEDI) 		1748001000NRG24150620230133497 15/06/2023 ragvender 1748001WL005831 ragvender 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 ragvender STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-064-002/217
(SARASKHEDI) 		1748001000NRG24150620230133498 15/06/2023 SANJEEV PRJAPATI 1748001WL005831 SANJEEV PRJAPATI 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 SANJEEVPRJAPATI STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-064-002/28
(SARASKHEDI) 		1748001000NRG24150620230133500 15/06/2023 AASHARAM 1748001WL005831 AASHARAM 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 AASHARAM STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-064-002/46
(SARASKHEDI) 		1748001000NRG24150620230133502 15/06/2023 BHAGIRATH 1748001WL005831 BHAGIRATH 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 BHAGIRATH STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-064-002/55
(SARASKHEDI) 		1748001000NRG24150620230133503 15/06/2023 SHANKAR 1748001WL005831 SHANKAR 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 SHANKAR STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-064-002/64-A
(SARASKHEDI) 		1748001000NRG24150620230133504 15/06/2023 HARIOM 1748001WL005831 HARIOM 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 HARIOM STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-064-002/66
(SARASKHEDI) 		1748001000NRG24150620230133505 15/06/2023 kailash 1748001WL005831 kailash 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 kailash STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001000NRG24150620230133507 15/06/2023 batan 1748001WL005831 batan 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 batan STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-064-002/77
(SARASKHEDI) 		1748001000NRG24150620230133508 15/06/2023 mohar bai 1748001WL005831 mohar bai 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 moharbai STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-064-002/95
(SARASKHEDI) 		1748001000NRG24150620230133509 15/06/2023 brejlal 1748001WL005831 brejlal 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 brejlal STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-064-002/98
(SARASKHEDI) 		1748001000NRG24150620230133510 15/06/2023 Rajabhaiya 1748001WL005831 Rajabhaiya 00415 SBIN0030323 1459 1459 Processed 21/06/2023 465184073 Rajabhaiya STATE BANK OF INDIA(508548)
SubTotal 36475 36475
29 ISAGARH MP-48-001-064-002/102-A
(SARASKHEDI) 		1748001000NRG24150620230133484 15/06/2023 RAJENDRA kushvaha 1748001WL005831 RAJENDRA kushvaha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184073 RAJENDRAkushvaha FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-064-002/142
(SARASKHEDI) 		1748001000NRG24150620230133491 15/06/2023 jairam kushvaha 1748001WL005831 jairam kushvaha 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184073 jairamkushvaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 43105 43105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150623APB_FTO_94608 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
2 ISAGARH MP1748001_150623APB_FTO_94608 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 ISAGARH MP1748001_150623APB_FTO_94608 State Bank of India SBIN0030112 ESSAGARH 1326
4 ISAGARH MP1748001_150623APB_FTO_94608 State Bank of India SBIN0030323 SARASKHEDI 36475
5 ISAGARH MP1748001_150623APB_FTO_94608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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