Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_100523FTO_36868
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-48-001-005-001/94-A
(AMRODSINGRANA) 		1748001005NRG24100520230044385 10/05/2023 bhura sen 1748001005WL002063 bhura sen 00032 UTIB0001208 1547 1547 Processed 16/05/2023 714564324 bhurasen (000000)
SubTotal 1547 1547
2 ISAGARH MP-48-001-017-001/232
(MANAKCHOWK) 		1748001017NRG24100520230043296 10/05/2023 Brajbhan 1748001017WL002006 Brajbhan 00045 BARB0INDIND 1326 1326 Processed 16/05/2023 714564324 Brajbhan (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-048-001/377-A
(DERKHA) 		1748001048NRG24090520230042854 10/05/2023 HARENDRA 1748001048WL001983 HARENDRA 00048 BKID0008894 1326 1326 Processed 16/05/2023 714564324 HARENDRA (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-005-001/24-A
(AMRODSINGRANA) 		1748001005NRG24100520230044339 10/05/2023 Halki Bai Kevat 1748001005WL002063 Halki Bai Kevat 00354 PUNB0313500 1547 1547 Processed 16/05/2023 714564324 HalkiBaiKevat (000000)
5 ISAGARH MP-48-001-005-001/452-A
(AMRODSINGRANA) 		1748001005NRG24100520230044350 10/05/2023 HALKE KAVAT 1748001005WL002063 HALKE KAVAT 00354 PUNB0313500 1547 1547 Processed 16/05/2023 714564324 HALKEKAVAT (000000)
6 ISAGARH MP-48-001-005-001/482-A
(AMRODSINGRANA) 		1748001005NRG24100520230044376 10/05/2023 PRDEEP 1748001005WL002063 PRDEEP 00354 PUNB0313500 1547 1547 Processed 16/05/2023 714564324 PRDEEP (000000)
SubTotal 4641 4641
7 ISAGARH MP-48-001-021-002/102-C
(SILPATI) 		1748001021NRG24100520230044561 10/05/2023 Laxmi bai jatav 1748001021WL002076 Laxmi bai jatav 00354 PUNB0313900 1105 1105 Processed 16/05/2023 714564324 Laxmibaijatav (000000)
8 ISAGARH MP-48-001-024-002/725-B
(SAKARRA) 		1748001024NRG24100520230044424 10/05/2023 Rup singh 1748001024WL002065 Rup singh 00354 PUNB0313900 1326 1326 Processed 16/05/2023 714564324 Rupsingh (000000)
SubTotal 2431 2431
9 ISAGARH MP-48-001-005-001/114-A
(AMRODSINGRANA) 		1748001005NRG24100520230044335 10/05/2023 SHIVRAM 1748001005WL002063 SHIVRAM 00415 SBIN0012167 1547 1547 Processed 16/05/2023 714564324 SHIVRAM (000000)
SubTotal 1547 1547
10 ISAGARH MP-48-001-005-001/120-C
(AMRODSINGRANA) 		1748001005NRG24100520230044336 10/05/2023 lallu Kevat 1748001005WL002063 lallu Kevat 00415 SBIN0030112 1547 1547 Processed 16/05/2023 714564324 lalluKevat (000000)
11 ISAGARH MP-48-001-005-001/58-A
(AMRODSINGRANA) 		1748001005NRG24100520230044380 10/05/2023 KALLA SEN 1748001005WL002063 KALLA SEN 00415 SBIN0030112 1547 1547 Processed 16/05/2023 714564324 KALLASEN (000000)
12 ISAGARH MP-48-001-019-001/135
(TIGHRA) 		1748001019NRG24100520230043120 10/05/2023 amol 1748001019WL002002 amol 00415 SBIN0030112 1326 1326 Processed 16/05/2023 714564324 amol (000000)
SubTotal 4420 4420
13 ISAGARH MP-48-001-017-001/291
(MANAKCHOWK) 		1748001017NRG24100520230043304 10/05/2023 Ashok jatav 1748001017WL002006 Ashok jatav 00415 SBIN0030120 1326 1326 Processed 16/05/2023 714564324 Ashokjatav (000000)
SubTotal 1326 1326
14 ISAGARH MP-48-001-005-001/448-A
(AMRODSINGRANA) 		1748001005NRG24100520230044349 10/05/2023 MADANLAL 1748001005WL002063 MADANLAL 00415 SBIN0030168 1547 1547 Processed 16/05/2023 714564324 MADANLAL (000000)
SubTotal 1547 1547
15 ISAGARH MP-48-001-021-001/367
(SILPATI) 		1748001021NRG24100520230044553 10/05/2023 Asha 1748001021WL002076 Asha 00415 SBIN0030171 1326 1326 Processed 16/05/2023 714564324 Asha (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-024-002/791-B
(SAKARRA) 		1748001024NRG24100520230044438 10/05/2023 Sudama Sharma 1748001024WL002065 Sudama Sharma 00415 SBIN0030304 1326 1326 Processed 16/05/2023 714564324 SudamaSharma (000000)
17 ISAGARH MP-48-001-024-002/941-A
(SAKARRA) 		1748001024NRG24100520230044459 10/05/2023 Munni Bai Kavat 1748001024WL002065 Munni Bai Kavat 00415 SBIN0030304 1326 1326 Processed 16/05/2023 714564324 MunniBaiKavat (000000)
SubTotal 2652 2652
18 ISAGARH MP-48-001-047-002/295-C
(SANDOH) 		1748001047NRG24100520230043779 10/05/2023 arvindra 1748001047WL002036 arvindra 00415 SBIN0030323 1326 1326 Processed 16/05/2023 714564324 arvindra (000000)
19 ISAGARH MP-48-001-047-002/579-B
(SANDOH) 		1748001047NRG24100520230043785 10/05/2023 rakesh 1748001047WL002036 rakesh 00415 SBIN0030323 1326 1326 Processed 16/05/2023 714564324 rakesh (000000)
SubTotal 2652 2652
20 ISAGARH MP-48-001-005-001/461-A
(AMRODSINGRANA) 		1748001005NRG24100520230044359 10/05/2023 GAGAN 1748001005WL002063 GAGAN 00415 SBIN0030391 1547 1547 Processed 16/05/2023 714564324 GAGAN (000000)
SubTotal 1547 1547
21 ISAGARH MP-48-001-005-001/456-A
(AMRODSINGRANA) 		1748001005NRG24100520230044353 10/05/2023 Bhuriya Kevat 1748001005WL002063 Bhuriya Kevat 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 BhuriyaKevat (000000)
22 ISAGARH MP-48-001-005-001/457-A
(AMRODSINGRANA) 		1748001005NRG24100520230044354 10/05/2023 Halki Bai 1748001005WL002063 Halki Bai 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 HalkiBai (000000)
23 ISAGARH MP-48-001-005-001/459-A
(AMRODSINGRANA) 		1748001005NRG24100520230044356 10/05/2023 Deveecharan 1748001005WL002063 Deveecharan 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 Deveecharan (000000)
24 ISAGARH MP-48-001-005-001/459-A
(AMRODSINGRANA) 		1748001005NRG24100520230044357 10/05/2023 Ramko Bai 1748001005WL002063 Ramko Bai 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 RamkoBai (000000)
25 ISAGARH MP-48-001-005-001/463-A
(AMRODSINGRANA) 		1748001005NRG24100520230044362 10/05/2023 Rajani Bai Kevat 1748001005WL002063 Rajani Bai Kevat 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 RajaniBaiKevat (000000)
26 ISAGARH MP-48-001-005-001/475-A
(AMRODSINGRANA) 		1748001005NRG24100520230044369 10/05/2023 Rajkumari 1748001005WL002063 Rajkumari 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 Rajkumari (000000)
27 ISAGARH MP-48-001-005-001/477-A
(AMRODSINGRANA) 		1748001005NRG24100520230044371 10/05/2023 Maniya Bai kewat 1748001005WL002063 Maniya Bai kewat 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 ManiyaBaikewat (000000)
28 ISAGARH MP-48-001-005-001/478-A
(AMRODSINGRANA) 		1748001005NRG24100520230044372 10/05/2023 Kabula Bai Pal 1748001005WL002063 Kabula Bai Pal 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 KabulaBaiPal (000000)
29 ISAGARH MP-48-001-005-001/480-A
(AMRODSINGRANA) 		1748001005NRG24100520230044374 10/05/2023 Anita bai Kewat 1748001005WL002063 Anita bai Kewat 00415 SBIN0030519 1547 1547 Processed 16/05/2023 714564324 AnitabaiKewat (000000)
SubTotal 13923 13923
30 ISAGARH MP-48-001-005-001/21-A
(AMRODSINGRANA) 		1748001005NRG24100520230044337 10/05/2023 Bhag Chand kevat 1748001005WL002063 Bhag Chand kevat 00415 SBIN0062275 1547 1547 Processed 16/05/2023 714564324 BhagChandkevat (000000)
31 ISAGARH MP-48-001-005-001/70-A
(AMRODSINGRANA) 		1748001005NRG24100520230044381 10/05/2023 Kanhaiya ram Kevat 1748001005WL002063 Kanhaiya ram Kevat 00415 SBIN0062275 1547 1547 Processed 16/05/2023 714564324 KanhaiyaramKevat (000000)
32 ISAGARH MP-48-001-005-001/97-A
(AMRODSINGRANA) 		1748001005NRG24100520230044386 10/05/2023 Kalyan Kevat 1748001005WL002063 Kalyan Kevat 00415 SBIN0062275 1547 1547 Processed 16/05/2023 714564324 KalyanKevat (000000)
SubTotal 4641 4641
33 ISAGARH MP-48-001-005-001/26-D
(AMRODSINGRANA) 		1748001005NRG24100520230044340 10/05/2023 VIMALESH S.O HARNAM 1748001005WL002063 VIMALESH S.O HARNAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714564324 VIMALESHS.OHARNAM (000000)
34 ISAGARH MP-48-001-005-001/447-A
(AMRODSINGRANA) 		1748001005NRG24100520230044348 10/05/2023 DWARAKADAS 1748001005WL002063 DWARAKADAS 00602 SBIN0RRMBGB 1547 1547 Rejected 16/05/2023 714564324 No Such Account
35 ISAGARH MP-48-001-005-001/49
(AMRODSINGRANA) 		1748001005NRG24100520230044379 10/05/2023 MEHARVAN 1748001005WL002063 MEHARVAN 00602 SBIN0RRMBGB 1547 1547 Rejected 16/05/2023 714564324 Account closed
36 ISAGARH MP-48-001-005-001/79
(AMRODSINGRANA) 		1748001005NRG24100520230044382 10/05/2023 deveecharan kevat 1748001005WL002063 deveecharan kevat 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714564324 deveecharankevat (000000)
37 ISAGARH MP-48-001-017-002/38-B
(MANAKCHOWK) 		1748001017NRG24100520230043342 10/05/2023 Dharvendra 1748001017WL002006 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564324 Dharvendra (000000)
38 ISAGARH MP-48-001-021-002/78
(SILPATI) 		1748001021NRG24100520230044569 10/05/2023 rachna bai 1748001021WL002076 rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714564324 rachnabai (000000)
SubTotal 8840 8840
39 ISAGARH MP-48-001-017-001/800-A
(MANAKCHOWK) 		1748001017NRG24100520230043325 10/05/2023 Sagar Jatav 1748001017WL002006 Sagar Jatav 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 SagarJatav (000000)
40 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24100520230043326 10/05/2023 Balveer 1748001017WL002006 Balveer 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 Balveer (000000)
41 ISAGARH MP-48-001-017-001/801-A
(MANAKCHOWK) 		1748001017NRG24100520230043327 10/05/2023 Manorama 1748001017WL002006 Manorama 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 Manorama (000000)
42 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24100520230043328 10/05/2023 Sampat 1748001017WL002006 Sampat 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 Sampat (000000)
43 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24100520230043329 10/05/2023 Lalsahab 1748001017WL002006 Lalsahab 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 Lalsahab (000000)
44 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24100520230043330 10/05/2023 Anil 1748001017WL002006 Anil 00688 FINO0001446 1105 1105 Processed 16/05/2023 714564324 Anil (000000)
45 ISAGARH MP-48-001-019-001/124
(TIGHRA) 		1748001019NRG24100520230043112 10/05/2023 aashish 1748001019WL002002 aashish 00688 FINO0001446 1326 1326 Processed 16/05/2023 714564324 aashish (000000)
SubTotal 7956 7956
46 ISAGARH MP-48-001-024-002/725-B
(SAKARRA) 		1748001024NRG24100520230044425 10/05/2023 Shivani Kewat 1748001024WL002065 Shivani Kewat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714564324 ShivaniKewat (000000)
47 ISAGARH MP-48-001-048-001/301-B
(DERKHA) 		1748001048NRG24090520230042848 10/05/2023 SANGRAM 1748001048WL001977 SANGRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714564324 SANGRAM (000000)
SubTotal 2652 2652
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_100523FTO_36868 AXIS BANK UTIB0001208 ASHOK NAGAR 1547
2 ISAGARH MP1748001_100523FTO_36868 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 ISAGARH MP1748001_100523FTO_36868 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ISAGARH MP1748001_100523FTO_36868 Punjab National Bank PUNB0313500 SHADORA GAON 4641
5 ISAGARH MP1748001_100523FTO_36868 Punjab National Bank PUNB0313900 SUKHPUR 2431
6 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030112 ESSAGARH 4420
8 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030120 BADARWAS 1326
9 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030168 MAYANA 1547
10 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030171 RANNOD 1326
11 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030304 KADWAYA 2652
12 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030323 SARASKHEDI 2652
13 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
14 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0030519 HAT ROAD, GUNA 13923
15 ISAGARH MP1748001_100523FTO_36868 State Bank of India SBIN0062275 Naisarai 4641
16 ISAGARH MP1748001_100523FTO_36868 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
17 ISAGARH MP1748001_100523FTO_36868 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 6188
18 ISAGARH MP1748001_100523FTO_36868 Fino Payments Bank Ltd FINO0001446 MP RO 7956
19 ISAGARH MP1748001_100523FTO_36868 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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