Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_240423FTO_17207
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-48-001-022-001/513-C
(SIRNI) 		1748001022NRG24240420230011937 24/04/2023 Rambali sharma 1748001022WL000551 Rambali sharma 00032 UTIB0001208 2652 2652 Processed 12/05/2023 645320545 Rambalisharma (000000)
SubTotal 2652 2652
2 ISAGARH MP-48-001-050-002/150-A
(UMRAI) 		1748001050NRG24240420230011106 24/04/2023 jitendra 1748001050WL000511 jitendra 00168 ICIC0001434 1547 1547 Processed 12/05/2023 645320545 jitendra (000000)
SubTotal 1547 1547
3 ISAGARH MP-48-001-063-001/483
(PACHLANA) 		1748001063NRG24240420230011079 24/04/2023 hari singhlodhi 1748001063WL000507 hari singhlodhi 00354 PUNB0313900 1326 1326 Processed 13/05/2023 645320545 harisinghlodhi (000000)
4 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24240420230011080 24/04/2023 ravindra kumar lodhi 1748001063WL000507 ravindra kumar lodhi 00354 PUNB0313900 1326 1326 Processed 13/05/2023 645320545 ravindrakumarlodhi (000000)
5 ISAGARH MP-48-001-063-001/485
(PACHLANA) 		1748001063NRG24240420230011082 24/04/2023 surendra lodhi 1748001063WL000507 surendra lodhi 00354 PUNB0313900 1326 1326 Processed 13/05/2023 645320545 surendralodhi (000000)
SubTotal 3978 3978
6 ISAGARH MP-48-001-042-001/89
(AJLESHWAR) 		1748001042NRG24240420230012206 24/04/2023 SHUKCHAND 1748001042WL000580 SHUKCHAND 00415 SBIN0030081 2652 2652 Processed 12/05/2023 645320545 SHUKCHAND (000000)
SubTotal 2652 2652
7 ISAGARH MP-48-001-022-001/117-A
(SIRNI) 		1748001022NRG24240420230011951 24/04/2023 Kusum bai Kushwah 1748001022WL000562 Kusum bai Kushwah 00415 SBIN0030112 221 221 Processed 12/05/2023 645320545 KusumbaiKushwah (000000)
8 ISAGARH MP-48-001-022-001/86-A
(SIRNI) 		1748001022NRG24240420230011948 24/04/2023 Munni Bai Kushwah 1748001022WL000559 Munni Bai Kushwah 00415 SBIN0030112 1326 1326 Processed 12/05/2023 645320545 MunniBaiKushwah (000000)
9 ISAGARH MP-48-001-083-001/130
() 		1748001091NRG24240420230012768 24/04/2023 gulab bai adiwasi 1748001091WL000601 gulab bai adiwasi 00415 SBIN0030112 2652 2652 Processed 12/05/2023 645320545 gulabbaiadiwasi (000000)
SubTotal 4199 4199
10 ISAGARH MP-48-001-022-001/550-C
(SIRNI) 		1748001022NRG24240420230011939 24/04/2023 jagnnath singh sen 1748001022WL000553 jagnnath singh sen 00415 SBIN0030304 2652 2652 Processed 12/05/2023 645320545 jagnnathsinghsen (000000)
SubTotal 2652 2652
11 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG24240420230012724 24/04/2023 VIJAY 1748001078WL000600 VIJAY 00415 SBIN0030323 1326 1326 Processed 12/05/2023 645320545 VIJAY (000000)
12 ISAGARH MP-48-001-078-003/25
(LAHIDPUR) 		1748001078NRG24240420230012732 24/04/2023 babuaa 1748001078WL000600 babuaa 00415 SBIN0030323 1326 1326 Processed 12/05/2023 645320545 babuaa (000000)
13 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG24240420230012761 24/04/2023 jasrat 1748001078WL000600 jasrat 00415 SBIN0030323 1326 1326 Processed 12/05/2023 645320545 jasrat (000000)
14 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG24240420230012766 24/04/2023 parmal 1748001078WL000600 parmal 00415 SBIN0030323 1326 1326 Processed 12/05/2023 645320545 parmal (000000)
SubTotal 5304 5304
15 ISAGARH MP-48-001-050-002/150
(UMRAI) 		1748001050NRG24240420230011105 24/04/2023 Gaddi bai 1748001050WL000511 Gaddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645320545 Gaddibai (000000)
16 ISAGARH MP-48-001-094-001/434
(AMKHEDA NAYISARAI) 		1748001094NRG24240420230011657 24/04/2023 ansar kureshi 1748001094WL000540 ansar kureshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320545 ansarkureshi (000000)
17 ISAGARH MP-48-001-094-001/584-B
(AMKHEDA NAYISARAI) 		1748001094NRG24240420230011663 24/04/2023 REENA KUSHWAH 1748001094WL000540 REENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320545 REENAKUSHWAH (000000)
18 ISAGARH MP-48-001-094-001/618
(AMKHEDA NAYISARAI) 		1748001094NRG24240420230011671 24/04/2023 aspak khan 1748001094WL000540 aspak khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320545 aspakkhan (000000)
SubTotal 5525 5525
19 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24240420230011081 24/04/2023 rameti 1748001063WL000507 rameti 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320545 rameti (000000)
20 ISAGARH MP-48-001-063-001/513
(PACHLANA) 		1748001063NRG24240420230011083 24/04/2023 Sanit yadav 1748001063WL000507 Sanit yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320545 Sanityadav (000000)
21 ISAGARH MP-48-001-063-001/514
(PACHLANA) 		1748001063NRG24240420230011084 24/04/2023 Anit yadav 1748001063WL000507 Anit yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320545 Anityadav (000000)
SubTotal 3978 3978
22 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG24240420230012728 24/04/2023 bhura 1748001078WL000600 bhura 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320545 bhura (000000)
23 ISAGARH MP-48-001-078-003/254
(LAHIDPUR) 		1748001078NRG24240420230012736 24/04/2023 nepal 1748001078WL000600 nepal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320545 nepal (000000)
24 ISAGARH MP-48-001-078-003/273
(LAHIDPUR) 		1748001078NRG24240420230012741 24/04/2023 phul singh 1748001078WL000600 phul singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320545 phulsingh (000000)
25 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG24240420230012744 24/04/2023 paltu 1748001078WL000600 paltu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320545 paltu (000000)
SubTotal 5304 5304
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240423FTO_17207 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_240423FTO_17207 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1547
3 ISAGARH MP1748001_240423FTO_17207 Punjab National Bank PUNB0313900 SUKHPUR 3978
4 ISAGARH MP1748001_240423FTO_17207 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
5 ISAGARH MP1748001_240423FTO_17207 State Bank of India SBIN0030112 ESSAGARH 4199
6 ISAGARH MP1748001_240423FTO_17207 State Bank of India SBIN0030304 KADWAYA 2652
7 ISAGARH MP1748001_240423FTO_17207 State Bank of India SBIN0030323 SARASKHEDI 5304
8 ISAGARH MP1748001_240423FTO_17207 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1547
9 ISAGARH MP1748001_240423FTO_17207 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3978
10 ISAGARH MP1748001_240423FTO_17207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 ISAGARH MP1748001_240423FTO_17207 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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