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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_200823APB_FTO_227579
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-48-001-002-002/294
(BHAINSA) 		1748001002NRG24190820230280410 20/08/2023 Bhallu 1748001002WL012178 Bhallu 00354 PUNB0313500 221 221 Processed 25/08/2023 728384427 Bhallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
2 ISAGARH MP-48-001-030-001/1017-B
(GAHORA) 		1748001030NRG24160820230273739 20/08/2023 Jagdish 1748001030WL011819 Jagdish 00354 PUNB0313900 2652 2652 Processed 25/08/2023 728384427 Jagdish PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-030-001/2029
(GAHORA) 		1748001030NRG24200820230280566 20/08/2023 Puniya 1748001030WL012185 Puniya 00354 PUNB0313900 2652 2652 Processed 25/08/2023 728384427 Puniya STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-030-001/2029
(GAHORA) 		1748001030NRG24200820230280567 20/08/2023 Puniya 1748001030WL012185 Puniya 00354 PUNB0313900 442 442 Processed 25/08/2023 728384427 Puniya STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-030-001/2034
(GAHORA) 		1748001030NRG24160820230273742 20/08/2023 Rajkumari 1748001030WL011819 Rajkumari 00354 PUNB0313900 2652 2652 Processed 25/08/2023 728384427 Rajkumari PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-043-001/1-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280772 20/08/2023 SONU JATAV 1748001043WL012197 SONU JATAV 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 SONUJATAV FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-043-001/102-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280775 20/08/2023 abhiraj yadav 1748001043WL012197 abhiraj yadav 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 abhirajyadav FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-043-001/103-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280776 20/08/2023 nakul yadav 1748001043WL012197 nakul yadav 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 nakulyadav PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-043-001/107-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280777 20/08/2023 Rahul Valmeeki 1748001043WL012197 Rahul Valmeeki 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 RahulValmeeki FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-043-001/11-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280780 20/08/2023 LAKHAN SINGH KEVAT 1748001043WL012197 LAKHAN SINGH KEVAT 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 LAKHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280781 20/08/2023 Dhanpal Singh Yadav 1748001043WL012197 Dhanpal Singh Yadav 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280782 20/08/2023 Dayaram Kushwah 1748001043WL012197 Dayaram Kushwah 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
13 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280783 20/08/2023 Sanjeev Yadav 1748001043WL012197 Sanjeev Yadav 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280784 20/08/2023 Tularam Jatav 1748001043WL012197 Tularam Jatav 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 TularamJatav FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280785 20/08/2023 MANOJ KUSHWAH 1748001043WL012197 MANOJ KUSHWAH 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
16 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280786 20/08/2023 ajay mehtar 1748001043WL012197 ajay mehtar 00354 PUNB0313900 1326 1326 Processed 26/08/2023 728384427 ajaymehtar FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280787 20/08/2023 mahesh kushwah 1748001043WL012197 mahesh kushwah 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 maheshkushwah PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-086-001/1039
(BAMNAWAR) 		1748001000NRG24200820230281054 20/08/2023 raju adiwasi 1748001WL012220 raju adiwasi 00354 PUNB0313900 1326 1326 Processed 25/08/2023 728384427 rajuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
19 ISAGARH MP-48-001-030-001/1021-C
(GAHORA) 		1748001030NRG24160820230273740 20/08/2023 Ashok 1748001030WL011819 Ashok 00415 SBIN0030112 2652 2652 Processed 25/08/2023 728384427 Ashok STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-030-001/127-B
(GAHORA) 		1748001030NRG24160820230273741 20/08/2023 surendra 1748001030WL011819 surendra 00415 SBIN0030112 2652 2652 Processed 25/08/2023 728384427 surendra STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-034-002/68
(FUTERA NAYAGAON) 		1748001034NRG24200820230280770 20/08/2023 Parasiya 1748001034WL012196 Parasiya 00415 SBIN0030112 1326 1326 Processed 25/08/2023 728384427 Parasiya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 ISAGARH MP-48-001-002-002/119
(BHAINSA) 		1748001002NRG24190820230280409 20/08/2023 umkar 1748001002WL012178 umkar 00415 SBIN0030323 221 221 Processed 25/08/2023 728384427 umkar MADHYANCHAL GRAMIN BANK(607232)
23 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24200820230280774 20/08/2023 LALLIRAM 1748001043WL012197 LALLIRAM 00415 SBIN0030323 1326 1326 Processed 26/08/2023 728384427 LALLIRAM FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24200820230280789 20/08/2023 Maheshpal 1748001043WL012197 Maheshpal 00415 SBIN0030323 1326 1326 Processed 26/08/2023 728384427 Maheshpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
25 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280788 20/08/2023 raj kumar raghuwanshi 1748001043WL012197 raj kumar raghuwanshi 00462 UCBA0002360 1326 1326 Processed 26/08/2023 728384427 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24200820230280790 20/08/2023 Sagar 1748001043WL012197 Sagar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728384427 Sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24200820230280771 20/08/2023 ASHISH 1748001043WL012197 ASHISH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384427 ASHISH FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24200820230280773 20/08/2023 Jayram 1748001043WL012197 Jayram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384427 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_200823APB_FTO_227579 Punjab National Bank PUNB0313500 SHADORA GAON 221
2 ISAGARH MP1748001_200823APB_FTO_227579 Punjab National Bank PUNB0313900 SUKHPUR 25636
3 ISAGARH MP1748001_200823APB_FTO_227579 State Bank of India SBIN0030112 ESSAGARH 6630
4 ISAGARH MP1748001_200823APB_FTO_227579 State Bank of India SBIN0030323 SARASKHEDI 2873
5 ISAGARH MP1748001_200823APB_FTO_227579 UCO Bank UCBA0002360 ASHOK NAGAR 1326
6 ISAGARH MP1748001_200823APB_FTO_227579 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
7 ISAGARH MP1748001_200823APB_FTO_227579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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