Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_181023FTO_323943
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-48-001-091-001/114-C
(BAYBENI) 		1748001091NRG24181020230344597 18/10/2023 SEVENDRA LODHI 1748001091WL016279 SEVENDRA LODHI 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291253895 SEVENDRALODHI (000000)
2 ISAGARH MP-48-001-091-001/114-C
(BAYBENI) 		1748001091NRG24181020230344461 18/10/2023 SEVENDRA LODHI 1748001091WL016273 SEVENDRA LODHI 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291253895 SEVENDRALODHI (000000)
SubTotal 2652 2652
3 ISAGARH MP-48-001-066-001/127-A
(FUTERAPACHHAR) 		1748001066NRG24181020230343703 18/10/2023 Rambabu Pal 1748001066WL016214 Rambabu Pal 00048 BKID0008894 1326 1326 Processed 09/11/2023 291253895 RambabuPal (000000)
4 ISAGARH MP-48-001-066-001/53-A
(FUTERAPACHHAR) 		1748001066NRG24181020230343734 18/10/2023 DVARKA 1748001066WL016216 DVARKA 00048 BKID0008894 1326 1326 Processed 09/11/2023 291253895 DVARKA (000000)
5 ISAGARH MP-48-001-070-001/136
(RUHANA) 		1748001070NRG24181020230343684 18/10/2023 vanshi adiwasi 1748001070WL016212 vanshi adiwasi 00048 BKID0008894 1105 1105 Processed 09/11/2023 291253895 vanshiadiwasi (000000)
6 ISAGARH MP-48-001-070-002/74
(RUHANA) 		1748001070NRG24181020230344427 18/10/2023 ramkumar 1748001070WL016272 ramkumar 00048 BKID0008894 1105 1105 Processed 09/11/2023 291253895 ramkumar (000000)
7 ISAGARH MP-48-001-082-001/232-A
(HAIDAR) 		1748001082NRG24161020230341430 18/10/2023 balram singh 1748001082WL016088 balram singh 00048 BKID0008894 1326 1326 Processed 09/11/2023 291253895 balramsingh (000000)
8 ISAGARH MP-48-001-082-001/450
(HAIDAR) 		1748001082NRG24161020230341434 18/10/2023 ranjeet 1748001082WL016088 ranjeet 00048 BKID0008894 1326 1326 Processed 09/11/2023 291253895 ranjeet (000000)
SubTotal 7514 7514
9 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24171020230342139 18/10/2023 arati raghuwanshi 1748001045WL016116 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291253895 aratiraghuwanshi (000000)
SubTotal 1326 1326
10 ISAGARH MP-48-001-066-001/337-A
(FUTERAPACHHAR) 		1748001066NRG24181020230343741 18/10/2023 RAJMOHAN SHARMA 1748001066WL016218 RAJMOHAN SHARMA 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291253895 RAJMOHANSHARMA (000000)
SubTotal 1326 1326
11 ISAGARH MP-48-001-011-001/160-A
(DUNGASRA) 		1748001000NRG24171020230342461 18/10/2023 Charan 1748001WL016141 Charan 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291253895 Charan (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24171020230342132 18/10/2023 ramkrisn 1748001045WL016116 ramkrisn 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291253895 ramkrisn (000000)
SubTotal 1326 1326
13 ISAGARH MP-48-001-011-001/163-A
(DUNGASRA) 		1748001000NRG24171020230342464 18/10/2023 Nattha 1748001WL016141 Nattha 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291253895 Nattha (000000)
14 ISAGARH MP-48-001-011-001/17-B
(DUNGASRA) 		1748001000NRG24171020230342465 18/10/2023 Gajraj 1748001WL016141 Gajraj 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291253895 Gajraj (000000)
15 ISAGARH MP-48-001-070-002/424
(RUHANA) 		1748001070NRG24181020230344425 18/10/2023 sakshi raghuwanshi 1748001070WL016272 sakshi raghuwanshi 00354 PUNB0313900 1105 1105 Processed 09/11/2023 291253895 sakshiraghuwanshi (000000)
16 ISAGARH MP-48-001-088-001/1357
() 		1748001071NRG24171020230342166 18/10/2023 rakesh 1748001071WL016118 rakesh 00354 PUNB0313900 663 663 Processed 09/11/2023 291253895 rakesh (000000)
17 ISAGARH MP-48-001-088-001/1357
() 		1748001071NRG24171020230342165 18/10/2023 rakesh 1748001071WL016118 rakesh 00354 PUNB0313900 663 663 Processed 09/11/2023 291253895 rakesh (000000)
18 ISAGARH MP-48-001-088-001/9-B
() 		1748001071NRG24171020230342174 18/10/2023 jaydeep 1748001071WL016119 jaydeep 00354 PUNB0313900 663 663 Processed 09/11/2023 291253895 jaydeep (000000)
SubTotal 5746 5746
19 ISAGARH MP-48-001-045-001/100-C
(KURAYLA) 		1748001045NRG24171020230342071 18/10/2023 ramkumar 1748001045WL016113 ramkumar 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291253895 ramkumar (000000)
SubTotal 1326 1326
20 ISAGARH MP-48-001-011-001/13-B
(DUNGASRA) 		1748001000NRG24171020230342458 18/10/2023 Nihal 1748001WL016141 Nihal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291253895 Nihal (000000)
SubTotal 1326 1326
21 ISAGARH MP-48-001-077-001/266
(NARSUKHEDI) 		1748001077NRG24171020230342313 18/10/2023 Rahul Rao 1748001077WL016129 Rahul Rao 00415 SBIN0030112 663 663 Processed 09/11/2023 291253895 RahulRao (000000)
22 ISAGARH MP-48-001-082-001/400
(HAIDAR) 		1748001082NRG24161020230341499 18/10/2023 brajesh 1748001082WL016089 brajesh 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291253895 brajesh (000000)
23 ISAGARH MP-48-001-088-001/8-B
() 		1748001071NRG24171020230342173 18/10/2023 seema sen 1748001071WL016119 seema sen 00415 SBIN0030112 663 663 Processed 09/11/2023 291253895 seemasen (000000)
SubTotal 2652 2652
24 ISAGARH MP-48-001-011-001/12-C
(DUNGASRA) 		1748001000NRG24171020230342456 18/10/2023 Bhaskar 1748001WL016141 Bhaskar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291253895 Bhaskar (000000)
SubTotal 1326 1326
25 ISAGARH MP-48-001-011-001/10-B
(DUNGASRA) 		1748001000NRG24171020230342452 18/10/2023 Gopal 1748001WL016141 Gopal 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291253895 Gopal (000000)
26 ISAGARH MP-48-001-011-001/127-B
(DUNGASRA) 		1748001000NRG24171020230342457 18/10/2023 Raj bai 1748001WL016141 Raj bai 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291253895 Rajbai (000000)
SubTotal 2652 2652
27 ISAGARH MP-48-001-011-001/17-C
(DUNGASRA) 		1748001000NRG24171020230342466 18/10/2023 Chain singh 1748001WL016141 Chain singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291253895 Chainsingh (000000)
SubTotal 1326 1326
28 ISAGARH MP-48-001-011-001/14-D
(DUNGASRA) 		1748001000NRG24171020230342459 18/10/2023 Bhupendra 1748001WL016141 Bhupendra 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291253895 Bhupendra (000000)
SubTotal 1326 1326
29 ISAGARH MP-48-001-011-001/10-D
(DUNGASRA) 		1748001000NRG24171020230342453 18/10/2023 Balveer 1748001WL016141 Balveer 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291253895 Balveer (000000)
SubTotal 1326 1326
30 ISAGARH MP-48-001-011-001/162-A
(DUNGASRA) 		1748001000NRG24171020230342463 18/10/2023 Munesh 1748001WL016141 Munesh 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291253895 Munesh (000000)
SubTotal 1326 1326
31 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24171020230342045 18/10/2023 Pradeep Raghuwanshi 1748001045WL016111 Pradeep Raghuwanshi 00415 SBIN0061548 442 442 Processed 09/11/2023 291253895 PradeepRaghuwanshi (000000)
SubTotal 442 442
32 ISAGARH MP-48-001-011-001/11-B
(DUNGASRA) 		1748001000NRG24171020230342454 18/10/2023 Ramveer 1748001WL016141 Ramveer 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291253895 Ramveer (000000)
33 ISAGARH MP-48-001-011-001/16-B
(DUNGASRA) 		1748001000NRG24171020230342460 18/10/2023 Ganeshram 1748001WL016141 Ganeshram 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291253895 Ganeshram (000000)
34 ISAGARH MP-48-001-011-001/161-A
(DUNGASRA) 		1748001000NRG24171020230342462 18/10/2023 Sitaram 1748001WL016141 Sitaram 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291253895 Sitaram (000000)
SubTotal 3978 3978
35 ISAGARH MP-48-001-045-001/523-A
(KURAYLA) 		1748001045NRG24171020230342047 18/10/2023 pravesh 1748001045WL016111 pravesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253895 pravesh (000000)
36 ISAGARH MP-48-001-045-001/682
(KURAYLA) 		1748001045NRG24171020230342100 18/10/2023 neeraj 1748001045WL016113 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253895 neeraj (000000)
SubTotal 1768 1768
37 ISAGARH MP-48-001-082-001/725
(HAIDAR) 		1748001082NRG24161020230341476 18/10/2023 Mukesh Harijan 1748001082WL016088 Mukesh Harijan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253895 MukeshHarijan (000000)
38 ISAGARH MP-48-001-082-001/726
(HAIDAR) 		1748001082NRG24161020230341477 18/10/2023 Krishnpal Ahirwar 1748001082WL016088 Krishnpal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253895 KrishnpalAhirwar (000000)
39 ISAGARH MP-48-001-082-001/730
(HAIDAR) 		1748001082NRG24161020230341481 18/10/2023 Som Singh Ahirwar 1748001082WL016088 Som Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253895 SomSinghAhirwar (000000)
40 ISAGARH MP-48-001-082-001/748
(HAIDAR) 		1748001082NRG24161020230341495 18/10/2023 Harnarayan singh ahirwar 1748001082WL016088 Harnarayan singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253895 Harnarayansinghahirwar (000000)
SubTotal 5304 5304
41 ISAGARH MP-48-001-011-001/12-B
(DUNGASRA) 		1748001000NRG24171020230342455 18/10/2023 Kabul 1748001WL016141 Kabul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253895 Kabul (000000)
42 ISAGARH MP-48-001-085-001/642
(GHURWARKALAN) 		1748001085NRG24181020230344570 18/10/2023 GHANSHYAM SINGH YADAV 1748001085WL016277 GHANSHYAM SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253895 GHANSHYAMSINGHYADAV (000000)
SubTotal 2652 2652
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_181023FTO_323943 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ISAGARH MP1748001_181023FTO_323943 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7514
3 ISAGARH MP1748001_181023FTO_323943 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ISAGARH MP1748001_181023FTO_323943 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ISAGARH MP1748001_181023FTO_323943 Punjab National Bank PUNB0210400 INDAR 1326
6 ISAGARH MP1748001_181023FTO_323943 Punjab National Bank PUNB0313500 SHADORA GAON 1326
7 ISAGARH MP1748001_181023FTO_323943 Punjab National Bank PUNB0313900 SUKHPUR 5746
8 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
10 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030112 ESSAGARH 2652
11 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030120 BADARWAS 1326
12 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030167 LUKWASA 2652
13 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030168 MAYANA 1326
14 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030323 SARASKHEDI 1326
15 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
17 ISAGARH MP1748001_181023FTO_323943 State Bank of India SBIN0061548 PBB ASHOK NAGAR 442
18 ISAGARH MP1748001_181023FTO_323943 Union Bank of India UBIN0572128 Myana 3978
19 ISAGARH MP1748001_181023FTO_323943 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1768
20 ISAGARH MP1748001_181023FTO_323943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 ISAGARH MP1748001_181023FTO_323943 India Post Payments Bank IPOS0000001 Shivpuri 2652

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