Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040324APB_FTO_483513
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-48-001-040-002/13-C
(RUSALLABUJURG) 		1748001040NRG24040320240508076 04/03/2024 Brajmohan 1748001040WL024261 Brajmohan 00354 PUNB0313500 1326 1326 Processed 24/04/2024 476053225 Brajmohan FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-040-002/28-C
(RUSALLABUJURG) 		1748001040NRG24040320240508084 04/03/2024 Pramod 1748001040WL024261 Pramod 00354 PUNB0313500 1326 1326 Processed 24/04/2024 476053225 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ISAGARH MP-48-001-017-001/142-A
(MANAKCHOWK) 		1748001017NRG24040320240507331 04/03/2024 Parbati bai 1748001017WL024216 Parbati bai 00354 PUNB0313900 1326 1326 Processed 24/04/2024 476053225 Parbatibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ISAGARH MP-48-001-017-001/143-A
(MANAKCHOWK) 		1748001017NRG24040320240507333 04/03/2024 Dhurandhar kumar lodhi 1748001017WL024216 Dhurandhar kumar lodhi 00415 SBIN0030112 1326 1326 Processed 24/04/2024 476053225 Dhurandharkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ISAGARH MP-48-001-068-005/614
(SEMARKHEDI) 		1748001068NRG24040320240508189 04/03/2024 LALLIRAM AHIRWAR 1748001068WL024273 LALLIRAM AHIRWAR 00415 SBIN0030323 2652 2652 Processed 24/04/2024 476053225 LALLIRAMAHIRWAR ICICI BANK LTD(508534)
SubTotal 2652 2652
6 ISAGARH MP-48-001-068-002/356-A
(SEMARKHEDI) 		1748001069NRG24040320240508541 04/03/2024 Anil Yadav 1748001069WL024293 Anil Yadav 00468 UBIN0545023 442 442 Processed 24/04/2024 476053225 AnilYadav UNION BANK OF INDIA(508500)
7 ISAGARH MP-48-001-068-002/361-A
(SEMARKHEDI) 		1748001069NRG24040320240508542 04/03/2024 Suraj Singh Adiwasi 1748001069WL024293 Suraj Singh Adiwasi 00468 UBIN0545023 442 442 Processed 24/04/2024 476053225 SurajSinghAdiwasi UNION BANK OF INDIA(508500)
SubTotal 884 884
8 ISAGARH MP-48-001-017-001/142-A
(MANAKCHOWK) 		1748001017NRG24040320240507330 04/03/2024 Narveer lodhi 1748001017WL024216 Narveer lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476053225 Narveerlodhi MADHYANCHAL GRAMIN BANK(607232)
9 ISAGARH MP-48-001-017-001/143-A
(MANAKCHOWK) 		1748001017NRG24040320240507332 04/03/2024 ramsingh 1748001017WL024216 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476053225 ramsingh MADHYANCHAL GRAMIN BANK(607232)
10 ISAGARH MP-48-001-040-002/7-C
(RUSALLABUJURG) 		1748001040NRG24040320240508086 04/03/2024 Ankesh 1748001040WL024261 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476053225 Ankesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 ISAGARH MP-48-001-040-002/10-C
(RUSALLABUJURG) 		1748001040NRG24040320240508074 04/03/2024 Brajbhan 1748001040WL024261 Brajbhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-040-002/11-C
(RUSALLABUJURG) 		1748001040NRG24040320240508075 04/03/2024 Golu 1748001040WL024261 Golu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-040-002/14-C
(RUSALLABUJURG) 		1748001040NRG24040320240508077 04/03/2024 Rajendra 1748001040WL024261 Rajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-040-002/16-C
(RUSALLABUJURG) 		1748001040NRG24040320240508078 04/03/2024 Ajay 1748001040WL024261 Ajay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISAGARH MP-48-001-040-002/19-C
(RUSALLABUJURG) 		1748001040NRG24040320240508079 04/03/2024 Abhishek 1748001040WL024261 Abhishek 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
16 ISAGARH MP-48-001-040-002/20-C
(RUSALLABUJURG) 		1748001040NRG24040320240508080 04/03/2024 Luvkush 1748001040WL024261 Luvkush 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Luvkush INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-040-002/21-C
(RUSALLABUJURG) 		1748001040NRG24040320240508081 04/03/2024 Munesh 1748001040WL024261 Munesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-040-002/25-C
(RUSALLABUJURG) 		1748001040NRG24040320240508082 04/03/2024 Sonu 1748001040WL024261 Sonu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-040-002/26-C
(RUSALLABUJURG) 		1748001040NRG24040320240508083 04/03/2024 Malkhan 1748001040WL024261 Malkhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-040-002/5-C
(RUSALLABUJURG) 		1748001040NRG24040320240508085 04/03/2024 Dharmveer 1748001040WL024261 Dharmveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476053225 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-048-001/310-B
(DERKHA) 		1748001048NRG24040320240507676 04/03/2024 ANAND RAGHUWANSHI 1748001048WL024232 ANAND RAGHUWANSHI 00691 IPOS0000001 221 221 Processed 24/04/2024 476053225 ANANDRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040324APB_FTO_483513 Punjab National Bank PUNB0313500 SHADORA GAON 2652
2 ISAGARH MP1748001_040324APB_FTO_483513 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 ISAGARH MP1748001_040324APB_FTO_483513 State Bank of India SBIN0030112 ESSAGARH 1326
4 ISAGARH MP1748001_040324APB_FTO_483513 State Bank of India SBIN0030323 SARASKHEDI 2652
5 ISAGARH MP1748001_040324APB_FTO_483513 Union Bank of India UBIN0545023 ASHOKNAGAR 884
6 ISAGARH MP1748001_040324APB_FTO_483513 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
7 ISAGARH MP1748001_040324APB_FTO_483513 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
8 ISAGARH MP1748001_040324APB_FTO_483513 India Post Payments Bank IPOS0000001 Ashoknagar 13481

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