Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_111023FTO_314342
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-48-001-085-001/202-C
(GHURWARKALAN) 		1748001085NRG24111020230334972 11/10/2023 Rakesh Singh jatav 1748001085WL015623 Rakesh Singh jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 285424239 RakeshSinghjatav (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24111020230336142 11/10/2023 NILAM SINGH JATAV 1748001085WL015688 NILAM SINGH JATAV 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285424239 NILAMSINGHJATAV (000000)
3 ISAGARH MP-48-001-085-001/255
(GHURWARKALAN) 		1748001085NRG24111020230336147 11/10/2023 DHARMENDRA 1748001085WL015688 DHARMENDRA 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285424239 DHARMENDRA (000000)
4 ISAGARH MP-48-001-085-001/517-C
(GHURWARKALAN) 		1748001085NRG24111020230334959 11/10/2023 Anil 1748001085WL015622 Anil 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285424239 Anil (000000)
SubTotal 3536 3536
5 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001038NRG24111020230336106 11/10/2023 Sukhveer 1748001038WL015680 Sukhveer 00415 SBIN0030304 884 884 Processed 08/11/2023 285424239 Sukhveer (000000)
SubTotal 884 884
6 ISAGARH MP-48-001-044-002/219-A
(MAHIDPUR) 		1748001044NRG24111020230335427 11/10/2023 rajkumar 1748001044WL015644 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285424239 rajkumar (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_111023FTO_314342 Punjab National Bank PUNB0210400 INDAR 1326
2 ISAGARH MP1748001_111023FTO_314342 State Bank of India SBIN0030120 BADARWAS 3536
3 ISAGARH MP1748001_111023FTO_314342 State Bank of India SBIN0030304 KADWAYA 884
4 ISAGARH MP1748001_111023FTO_314342 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652

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