Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_190623FTO_106627
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-48-001-020-001/368
(PIPROL) 		1748001020NRG24180620230140935 19/06/2023 sujeet 1748001020WL006128 sujeet 00048 BKID0008890 1326 1326 Processed 23/06/2023 513583056 sujeet (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-006-002/65-D
(KADESRA) 		1748001006NRG24190620230142691 19/06/2023 RAMGOPAL 1748001006WL006174 RAMGOPAL 00048 BKID0008894 1326 1326 Processed 23/06/2023 513583056 RAMGOPAL (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-020-001/439
(PIPROL) 		1748001020NRG24180620230140941 19/06/2023 amol 1748001020WL006128 amol 00078 CNRB0004140 1326 1326 Processed 23/06/2023 513583056 amol (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-035-001/185
(MAMON) 		1748001035NRG24190620230141374 19/06/2023 shyamalal 1748001035WL006136 shyamalal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513583056 shyamalal (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-020-001/474
(PIPROL) 		1748001020NRG24180620230140964 19/06/2023 goutam 1748001020WL006128 goutam 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 goutam (000000)
6 ISAGARH MP-48-001-020-001/492
(PIPROL) 		1748001020NRG24180620230140980 19/06/2023 Prevesh 1748001020WL006129 Prevesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Prevesh (000000)
7 ISAGARH MP-48-001-035-001/687-A
(MAMON) 		1748001035NRG24190620230141442 19/06/2023 Bhura 1748001035WL006136 Bhura 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Bhura (000000)
8 ISAGARH MP-48-001-035-001/691
(MAMON) 		1748001035NRG24190620230141443 19/06/2023 Syam singh 1748001035WL006136 Syam singh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Syamsingh (000000)
9 ISAGARH MP-48-001-035-001/832
(MAMON) 		1748001035NRG24190620230141447 19/06/2023 Jalma 1748001035WL006136 Jalma 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Jalma (000000)
10 ISAGARH MP-48-001-035-001/833
(MAMON) 		1748001035NRG24190620230141448 19/06/2023 Ramesh 1748001035WL006136 Ramesh 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Ramesh (000000)
11 ISAGARH MP-48-001-035-001/838
(MAMON) 		1748001035NRG24190620230141449 19/06/2023 Bharat 1748001035WL006136 Bharat 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Bharat (000000)
12 ISAGARH MP-48-001-035-001/840
(MAMON) 		1748001035NRG24190620230141450 19/06/2023 Pachiya bai 1748001035WL006136 Pachiya bai 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Pachiyabai (000000)
13 ISAGARH MP-48-001-035-001/841
(MAMON) 		1748001035NRG24190620230141451 19/06/2023 Ajab 1748001035WL006136 Ajab 00354 PUNB0313900 1326 1326 Processed 23/06/2023 513583056 Ajab (000000)
SubTotal 11934 11934
14 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG24190620230141396 19/06/2023 bundel singh 1748001035WL006136 bundel singh 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513583056 bundelsingh (000000)
15 ISAGARH MP-48-001-035-001/315
(MAMON) 		1748001035NRG24190620230141404 19/06/2023 BADAL 1748001035WL006136 BADAL 00415 SBIN0030112 1326 1326 Processed 23/06/2023 513583056 BADAL (000000)
SubTotal 2652 2652
16 ISAGARH MP-48-001-009-002/113
(PORUKHEDI) 		1748001009NRG24180620230140664 19/06/2023 Seetaram 1748001009WL006120 Seetaram 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513583056 Seetaram (000000)
17 ISAGARH MP-48-001-009-002/117
(PORUKHEDI) 		1748001009NRG24180620230140665 19/06/2023 Babulal 1748001009WL006120 Babulal 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513583056 Babulal (000000)
18 ISAGARH MP-48-001-009-002/154
(PORUKHEDI) 		1748001009NRG24180620230140668 19/06/2023 Sukhveer 1748001009WL006120 Sukhveer 00415 SBIN0030323 1105 1105 Processed 23/06/2023 513583056 Sukhveer (000000)
19 ISAGARH MP-48-001-035-001/823
(MAMON) 		1748001035NRG24190620230141446 19/06/2023 Munni 1748001035WL006136 Munni 00415 SBIN0030323 1326 1326 Processed 23/06/2023 513583056 Munni (000000)
SubTotal 4641 4641
20 ISAGARH MP-48-001-006-002/58-C
(KADESRA) 		1748001006NRG24190620230142670 19/06/2023 MAHENDRA RAGHUWANSHI 1748001006WL006174 MAHENDRA RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583056 MAHENDRARAGHUWANSHI (000000)
21 ISAGARH MP-48-001-020-001/510
(PIPROL) 		1748001020NRG24180620230140994 19/06/2023 KAMLESH 1748001020WL006129 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583056 KAMLESH (000000)
22 ISAGARH MP-48-001-020-001/517
(PIPROL) 		1748001020NRG24180620230141000 19/06/2023 ADITYA 1748001020WL006129 ADITYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583056 ADITYA (000000)
SubTotal 3978 3978
23 ISAGARH MP-48-001-020-001/347
(PIPROL) 		1748001020NRG24180620230140933 19/06/2023 sevendra 1748001020WL006128 sevendra 00688 FINO0001001 1326 1326 Rejected 23/06/2023 513583056 A/c Blocked or Frozen
SubTotal 1326 1326
24 ISAGARH MP-48-001-035-001/571
(MAMON) 		1748001035NRG24190620230141421 19/06/2023 Mastram Gurjar 1748001035WL006136 Mastram Gurjar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583056 MastramGurjar (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_190623FTO_106627 Bank of India BKID0008890 GUNA 1326
2 ISAGARH MP1748001_190623FTO_106627 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ISAGARH MP1748001_190623FTO_106627 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 ISAGARH MP1748001_190623FTO_106627 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ISAGARH MP1748001_190623FTO_106627 Punjab National Bank PUNB0313900 SUKHPUR 11934
6 ISAGARH MP1748001_190623FTO_106627 State Bank of India SBIN0030112 ESSAGARH 2652
7 ISAGARH MP1748001_190623FTO_106627 State Bank of India SBIN0030323 SARASKHEDI 4641
8 ISAGARH MP1748001_190623FTO_106627 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
9 ISAGARH MP1748001_190623FTO_106627 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
10 ISAGARH MP1748001_190623FTO_106627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 ISAGARH MP1748001_190623FTO_106627 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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