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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_010723APB_FTO_142343
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-48-001-010-001/526-A
(KALABAG) 		1748001010NRG24010720230182201 01/07/2023 vinod chandel 1748001010WL007596 vinod chandel 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 vinodchandel ICICI BANK LTD(508534)
2 ISAGARH MP-48-001-010-001/826-A
(KALABAG) 		1748001010NRG24010720230182207 01/07/2023 arvindra raghuwanshi 1748001010WL007596 arvindra raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 arvindraraghuwanshi PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-010-001/827-A
(KALABAG) 		1748001010NRG24010720230182209 01/07/2023 Shivani 1748001010WL007596 Shivani 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Shivani STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-010-001/829
(KALABAG) 		1748001010NRG24010720230182210 01/07/2023 ashish raghuwanshi 1748001010WL007596 ashish raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 ashishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-010-001/831
(KALABAG) 		1748001010NRG24010720230182211 01/07/2023 Veer raghuwanshi 1748001010WL007596 Veer raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Veerraghuwanshi BANK OF BARODA(606985)
6 ISAGARH MP-48-001-010-001/833
(KALABAG) 		1748001010NRG24010720230182212 01/07/2023 Pramod Raghuwanshi 1748001010WL007596 Pramod Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 PramodRaghuwanshi PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-010-001/835
(KALABAG) 		1748001010NRG24010720230182213 01/07/2023 Durgesh 1748001010WL007596 Durgesh 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Durgesh PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-010-001/835-B
(KALABAG) 		1748001010NRG24010720230182214 01/07/2023 Praveen Raghuwanshi 1748001010WL007596 Praveen Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 PraveenRaghuwanshi STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-010-001/835-C
(KALABAG) 		1748001010NRG24010720230182215 01/07/2023 Abhishek Sharma 1748001010WL007596 Abhishek Sharma 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 AbhishekSharma BANK OF BARODA(606985)
10 ISAGARH MP-48-001-010-001/835-D
(KALABAG) 		1748001010NRG24010720230182216 01/07/2023 sanjay raghuvanshi 1748001010WL007596 sanjay raghuvanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 sanjayraghuvanshi ICICI BANK LTD(508534)
11 ISAGARH MP-48-001-010-001/838
(KALABAG) 		1748001010NRG24010720230182217 01/07/2023 Jaypal singh 1748001010WL007596 Jaypal singh 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Jaypalsingh PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-010-001/838
(KALABAG) 		1748001010NRG24010720230182218 01/07/2023 rani 1748001010WL007596 rani 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 rani STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-010-001/839
(KALABAG) 		1748001010NRG24010720230182219 01/07/2023 Ravi raghuwanshi 1748001010WL007596 Ravi raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Raviraghuwanshi BANK OF BARODA(606985)
14 ISAGARH MP-48-001-010-001/841
(KALABAG) 		1748001010NRG24010720230182220 01/07/2023 Amit 1748001010WL007596 Amit 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Amit BANK OF BARODA(606985)
15 ISAGARH MP-48-001-010-001/842
(KALABAG) 		1748001010NRG24010720230182222 01/07/2023 Prabhavati sharma 1748001010WL007596 Prabhavati sharma 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Prabhavatisharma STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-010-001/849
(KALABAG) 		1748001010NRG24010720230182225 01/07/2023 Lovkush 1748001010WL007596 Lovkush 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Lovkush BANK OF BARODA(606985)
17 ISAGARH MP-48-001-010-003/835-A
(KALABAG) 		1748001010NRG24010720230182234 01/07/2023 Vivek prajapati 1748001010WL007596 Vivek prajapati 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 Vivekprajapati STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-010-003/836
(KALABAG) 		1748001010NRG24010720230182235 01/07/2023 GOvind prajapati 1748001010WL007596 GOvind prajapati 00045 BARB0ASHBHO 1105 1105 Processed 11/07/2023 799845906 GOvindprajapati STATE BANK OF INDIA(508548)
SubTotal 19890 19890
19 ISAGARH MP-48-001-010-001/344-B
(KALABAG) 		1748001010NRG24010720230182198 01/07/2023 santosh sahu 1748001010WL007596 santosh sahu 00168 ICIC0001434 1105 1105 Processed 11/07/2023 799845906 santoshsahu ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-010-001/842
(KALABAG) 		1748001010NRG24010720230182221 01/07/2023 HARIOM sarma 1748001010WL007596 HARIOM sarma 00168 ICIC0001434 1105 1105 Processed 11/07/2023 799845906 HARIOMsarma ICICI BANK LTD(508534)
SubTotal 2210 2210
21 ISAGARH MP-48-001-010-001/21-D
(KALABAG) 		1748001010NRG24010720230182194 01/07/2023 munesh rajak 1748001010WL007596 munesh rajak 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 muneshrajak PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG24010720230182200 01/07/2023 sahiva 1748001010WL007596 sahiva 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 sahiva PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-010-001/801
(KALABAG) 		1748001010NRG24010720230182204 01/07/2023 Rinku raghuwanshi 1748001010WL007596 Rinku raghuwanshi 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 Rinkuraghuwanshi STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-010-001/826-A
(KALABAG) 		1748001010NRG24010720230182208 01/07/2023 kapil raghuwanshi 1748001010WL007596 kapil raghuwanshi 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 kapilraghuwanshi PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-010-001/846
(KALABAG) 		1748001010NRG24010720230182223 01/07/2023 Deepak 1748001010WL007596 Deepak 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 Deepak PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-010-001/930-A
(KALABAG) 		1748001010NRG24010720230182227 01/07/2023 krisna bai raghuwanshi 1748001010WL007596 krisna bai raghuwanshi 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 krisnabairaghuwanshi PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-010-001/930-A
(KALABAG) 		1748001010NRG24010720230182226 01/07/2023 surendra singh raghuwanshi 1748001010WL007596 surendra singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 surendrasinghraghuwanshi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-010-003/310
(KALABAG) 		1748001010NRG24010720230182228 01/07/2023 jitendra singh mali 1748001010WL007596 jitendra singh mali 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 jitendrasinghmali FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-010-003/323
(KALABAG) 		1748001010NRG24010720230182233 01/07/2023 vivek sahu 1748001010WL007596 vivek sahu 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799845906 viveksahu PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
30 ISAGARH MP-48-001-030-001/944
(GAHORA) 		1748001030NRG24010720230182118 01/07/2023 Rijvano 1748001030WL007592 Rijvano 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799845906 Rijvano PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-030-001/991
(GAHORA) 		1748001030NRG24010720230182119 01/07/2023 kamruddin 1748001030WL007592 kamruddin 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799845906 kamruddin PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 ISAGARH MP-48-001-010-003/323
(KALABAG) 		1748001010NRG24010720230182232 01/07/2023 mukesh sahu 1748001010WL007596 mukesh sahu 00415 SBIN0030112 1105 1105 Processed 11/07/2023 799845906 mukeshsahu FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-035-001/166
(MAMON) 		1748001035NRG24010720230182191 01/07/2023 bhamara adiwasi 1748001035WL007595 bhamara adiwasi 00415 SBIN0030112 1326 1326 Processed 11/07/2023 799845906 bhamaraadiwasi ICICI BANK LTD(508534)
SubTotal 2431 2431
34 ISAGARH MP-48-001-010-001/327
(KALABAG) 		1748001010NRG24010720230182195 01/07/2023 rajeev raghuwanshi 1748001010WL007596 rajeev raghuwanshi 00415 SBIN0030168 1105 1105 Processed 11/07/2023 799845906 rajeevraghuwanshi BANK OF BARODA(606985)
35 ISAGARH MP-48-001-010-001/329
(KALABAG) 		1748001010NRG24010720230182197 01/07/2023 hariom raghuwanshi 1748001010WL007596 hariom raghuwanshi 00415 SBIN0030168 1105 1105 Processed 11/07/2023 799845906 hariomraghuwanshi STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-010-001/801-A
(KALABAG) 		1748001010NRG24010720230182205 01/07/2023 Ashutosh Raghuwanshi 1748001010WL007596 Ashutosh Raghuwanshi 00415 SBIN0030168 1105 1105 Processed 11/07/2023 799845906 AshutoshRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 ISAGARH MP-48-001-010-001/137-A
(KALABAG) 		1748001010NRG24010720230182192 01/07/2023 endrabhan 1748001010WL007596 endrabhan 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 endrabhan STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-010-001/21-B
(KALABAG) 		1748001010NRG24010720230182193 01/07/2023 santosh rajak 1748001010WL007596 santosh rajak 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 santoshrajak STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-010-001/328
(KALABAG) 		1748001010NRG24010720230182196 01/07/2023 ram raghuwanshi 1748001010WL007596 ram raghuwanshi 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 ramraghuwanshi STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG24010720230182199 01/07/2023 firoj khan 1748001010WL007596 firoj khan 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 firojkhan STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-010-001/800-C
(KALABAG) 		1748001010NRG24010720230182203 01/07/2023 Jagdees singh 1748001010WL007596 Jagdees singh 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 Jagdeessingh STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-010-001/801-B
(KALABAG) 		1748001010NRG24010720230182206 01/07/2023 Apesh 1748001010WL007596 Apesh 00415 SBIN0030323 1105 1105 Processed 11/07/2023 799845906 Apesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 ISAGARH MP-48-001-010-001/847
(KALABAG) 		1748001010NRG24010720230182224 01/07/2023 Ankit Raghuwanshi 1748001010WL007596 Ankit Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845906 AnkitRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
44 ISAGARH MP-48-001-010-003/310
(KALABAG) 		1748001010NRG24010720230182229 01/07/2023 babita 1748001010WL007596 babita 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845906 babita FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-010-003/318-B
(KALABAG) 		1748001010NRG24010720230182231 01/07/2023 jyoti sahu 1748001010WL007596 jyoti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845906 jyotisahu FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-010-003/838
(KALABAG) 		1748001010NRG24010720230182236 01/07/2023 Ramji lal 1748001010WL007596 Ramji lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845906 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
47 ISAGARH MP-48-001-010-003/318-B
(KALABAG) 		1748001010NRG24010720230182230 01/07/2023 monu sahu 1748001010WL007596 monu sahu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799845906 monusahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_010723APB_FTO_142343 Bank of Baroda BARB0ASHBHO ASHBHO 19890
2 ISAGARH MP1748001_010723APB_FTO_142343 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2210
3 ISAGARH MP1748001_010723APB_FTO_142343 Punjab National Bank PUNB0313500 SHADORA GAON 9945
4 ISAGARH MP1748001_010723APB_FTO_142343 Punjab National Bank PUNB0313900 SUKHPUR 2652
5 ISAGARH MP1748001_010723APB_FTO_142343 State Bank of India SBIN0030112 ESSAGARH 2431
6 ISAGARH MP1748001_010723APB_FTO_142343 State Bank of India SBIN0030168 MAYANA 3315
7 ISAGARH MP1748001_010723APB_FTO_142343 State Bank of India SBIN0030323 SARASKHEDI 6630
8 ISAGARH MP1748001_010723APB_FTO_142343 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 4420
9 ISAGARH MP1748001_010723APB_FTO_142343 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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