Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150623APB_FTO_94432
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-48-001-061-001/33-A
(KHAMKHEDI) 		1748001061NRG24150620230133331 15/06/2023 krishnapal 1748001061WL005829 krishnapal 00152 HDFC0001944 1326 1326 Processed 21/06/2023 465184074 krishnapal FINO PAYMENTS BANK LTD(608001)
2 ISAGARH MP-48-001-061-001/33-A
(KHAMKHEDI) 		1748001061NRG24150620230133329 15/06/2023 krishnapal 1748001061WL005829 krishnapal 00152 HDFC0001944 1326 1326 Processed 21/06/2023 465184074 krishnapal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ISAGARH MP-48-001-061-001/112-A
(KHAMKHEDI) 		1748001061NRG24150620230133268 15/06/2023 SHIVNANDAN 1748001061WL005829 SHIVNANDAN 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465184074 SHIVNANDAN IDBI BANK(607095)
4 ISAGARH MP-48-001-061-001/112-A
(KHAMKHEDI) 		1748001061NRG24150620230133266 15/06/2023 SHIVNANDAN 1748001061WL005829 SHIVNANDAN 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465184074 SHIVNANDAN IDBI BANK(607095)
5 ISAGARH MP-48-001-061-001/49
(KHAMKHEDI) 		1748001061NRG24150620230133339 15/06/2023 LUXMAN 1748001061WL005829 LUXMAN 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465184074 LUXMAN FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-061-001/49
(KHAMKHEDI) 		1748001061NRG24150620230133337 15/06/2023 LUXMAN 1748001061WL005829 LUXMAN 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465184074 LUXMAN FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-061-001/77
(KHAMKHEDI) 		1748001061NRG24150620230133464 15/06/2023 PRAKASH 1748001061WL005830 PRAKASH 00165 IBKL0001627 1326 1326 Processed 21/06/2023 465184074 PRAKASH FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-061-001/77
(KHAMKHEDI) 		1748001061NRG24150620230133462 15/06/2023 PRAKASH 1748001061WL005830 PRAKASH 00165 IBKL0001627 1105 1105 Processed 21/06/2023 465184074 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
9 ISAGARH MP-48-001-061-001/197-A
(KHAMKHEDI) 		1748001061NRG24150620230133299 15/06/2023 babli harijan 1748001061WL005829 babli harijan 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 babliharijan FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-061-001/197-A
(KHAMKHEDI) 		1748001061NRG24150620230133298 15/06/2023 babli harijan 1748001061WL005829 babli harijan 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 babliharijan FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-061-001/212
(KHAMKHEDI) 		1748001061NRG24150620230133308 15/06/2023 umkar adiwasi 1748001061WL005829 umkar adiwasi 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 umkaradiwasi FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-061-001/212
(KHAMKHEDI) 		1748001061NRG24150620230133307 15/06/2023 umkar adiwasi 1748001061WL005829 umkar adiwasi 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 umkaradiwasi FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-076-003/492
(SHANKARPUR) 		1748001076NRG24150620230133041 15/06/2023 julpa bai jatav 1748001076WL005827 julpa bai jatav 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 julpabaijatav PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-076-003/492
(SHANKARPUR) 		1748001076NRG24150620230133040 15/06/2023 sunel 1748001076WL005827 sunel 00354 PUNB0313900 1326 1326 Processed 21/06/2023 465184074 sunel PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
15 ISAGARH MP-48-001-061-001/189
(KHAMKHEDI) 		1748001061NRG24150620230133297 15/06/2023 VRINDAVAN 1748001061WL005829 VRINDAVAN 00415 SBIN0005089 1326 1326 Processed 21/06/2023 465184074 VRINDAVAN FINO PAYMENTS BANK LTD(608001)
16 ISAGARH MP-48-001-061-001/189
(KHAMKHEDI) 		1748001061NRG24150620230133295 15/06/2023 VRINDAVAN 1748001061WL005829 VRINDAVAN 00415 SBIN0005089 1326 1326 Processed 21/06/2023 465184074 VRINDAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 ISAGARH MP-48-001-076-002/25
(SHANKARPUR) 		1748001076NRG24150620230133035 15/06/2023 bhagvansingh 1748001076WL005827 bhagvansingh 00415 SBIN0030323 1326 1326 Processed 21/06/2023 465184074 bhagvansingh STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-076-003/25
(SHANKARPUR) 		1748001076NRG24150620230133037 15/06/2023 gorelal 1748001076WL005827 gorelal 00415 SBIN0030323 1326 1326 Processed 21/06/2023 465184074 gorelal STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-076-003/25
(SHANKARPUR) 		1748001076NRG24150620230133038 15/06/2023 niraj bai 1748001076WL005827 niraj bai 00415 SBIN0030323 1326 1326 Processed 21/06/2023 465184074 nirajbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 ISAGARH MP-48-001-061-001/498
(KHAMKHEDI) 		1748001061NRG24150620230133346 15/06/2023 mahendra 1748001061WL005829 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 mahendra FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-061-001/498
(KHAMKHEDI) 		1748001061NRG24150620230133345 15/06/2023 mahendra 1748001061WL005829 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 mahendra FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24150620230133349 15/06/2023 ashok singh 1748001061WL005829 ashok singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 ashoksingh FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24150620230133351 15/06/2023 ashok singh 1748001061WL005829 ashok singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 ashoksingh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24150620230133350 15/06/2023 ful bai 1748001061WL005829 ful bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 fulbai FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-061-001/500
(KHAMKHEDI) 		1748001061NRG24150620230133352 15/06/2023 ful bai 1748001061WL005829 ful bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 fulbai FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-061-001/504
(KHAMKHEDI) 		1748001061NRG24150620230133354 15/06/2023 nepal singh 1748001061WL005829 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 nepalsingh FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-061-001/504
(KHAMKHEDI) 		1748001061NRG24150620230133353 15/06/2023 nepal singh 1748001061WL005829 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 nepalsingh FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-061-001/508
(KHAMKHEDI) 		1748001061NRG24150620230133356 15/06/2023 arjun singh 1748001061WL005829 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 arjunsingh FINO PAYMENTS BANK LTD(608001)
29 ISAGARH MP-48-001-061-001/508
(KHAMKHEDI) 		1748001061NRG24150620230133355 15/06/2023 arjun singh 1748001061WL005829 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 arjunsingh FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-061-001/518
(KHAMKHEDI) 		1748001061NRG24150620230133360 15/06/2023 patipal 1748001061WL005829 patipal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 patipal IDBI BANK(607095)
31 ISAGARH MP-48-001-061-001/518
(KHAMKHEDI) 		1748001061NRG24150620230133359 15/06/2023 patipal 1748001061WL005829 patipal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 patipal IDBI BANK(607095)
32 ISAGARH MP-48-001-061-001/565
(KHAMKHEDI) 		1748001061NRG24150620230133372 15/06/2023 shipal 1748001061WL005829 shipal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 shipal FINO PAYMENTS BANK LTD(608001)
33 ISAGARH MP-48-001-061-001/565
(KHAMKHEDI) 		1748001061NRG24150620230133371 15/06/2023 shipal 1748001061WL005829 shipal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 shipal FINO PAYMENTS BANK LTD(608001)
34 ISAGARH MP-48-001-061-001/570
(KHAMKHEDI) 		1748001061NRG24150620230133374 15/06/2023 santram 1748001061WL005829 santram 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 santram FINO PAYMENTS BANK LTD(608001)
35 ISAGARH MP-48-001-061-001/570
(KHAMKHEDI) 		1748001061NRG24150620230133373 15/06/2023 santram 1748001061WL005829 santram 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 santram FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-061-001/577
(KHAMKHEDI) 		1748001061NRG24150620230133376 15/06/2023 dalbir 1748001061WL005829 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 dalbir FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-061-001/577
(KHAMKHEDI) 		1748001061NRG24150620230133375 15/06/2023 dalbir 1748001061WL005829 dalbir 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 dalbir FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-061-001/581
(KHAMKHEDI) 		1748001061NRG24150620230133379 15/06/2023 krishnapal 1748001061WL005829 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 krishnapal FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-061-001/581
(KHAMKHEDI) 		1748001061NRG24150620230133377 15/06/2023 krishnapal 1748001061WL005829 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 krishnapal FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-076-002/18
(SHANKARPUR) 		1748001076NRG24150620230133034 15/06/2023 dalvhan 1748001076WL005827 dalvhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184074 dalvhan PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
41 ISAGARH MP-48-001-061-001/15-A
(KHAMKHEDI) 		1748001061NRG24150620230133280 15/06/2023 rupa adiwashi 1748001061WL005829 rupa adiwashi 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 rupaadiwashi FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-061-001/15-A
(KHAMKHEDI) 		1748001061NRG24150620230133279 15/06/2023 rupa adiwashi 1748001061WL005829 rupa adiwashi 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 rupaadiwashi FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-061-001/169
(KHAMKHEDI) 		1748001061NRG24150620230133284 15/06/2023 savitri 1748001061WL005829 savitri 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 savitri FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-061-001/169
(KHAMKHEDI) 		1748001061NRG24150620230133283 15/06/2023 savitri 1748001061WL005829 savitri 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 savitri FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-061-001/200
(KHAMKHEDI) 		1748001061NRG24150620230133306 15/06/2023 parmal 1748001061WL005829 parmal 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 parmal FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-061-001/200
(KHAMKHEDI) 		1748001061NRG24150620230133304 15/06/2023 parmal 1748001061WL005829 parmal 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 parmal FINO PAYMENTS BANK LTD(608001)
47 ISAGARH MP-48-001-061-001/30
(KHAMKHEDI) 		1748001061NRG24150620230133325 15/06/2023 CHANDRABHAN 1748001061WL005829 CHANDRABHAN 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-061-001/30
(KHAMKHEDI) 		1748001061NRG24150620230133323 15/06/2023 CHANDRABHAN 1748001061WL005829 CHANDRABHAN 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-061-001/50-A
(KHAMKHEDI) 		1748001061NRG24150620230133348 15/06/2023 haribhan 1748001061WL005829 haribhan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 haribhan FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-061-001/50-A
(KHAMKHEDI) 		1748001061NRG24150620230133347 15/06/2023 haribhan 1748001061WL005829 haribhan 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 haribhan FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-061-001/605
(KHAMKHEDI) 		1748001061NRG24150620230133409 15/06/2023 rakesh bai 1748001061WL005830 rakesh bai 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184074 rakeshbai CENTRAL BANK OF INDIA(607115)
52 ISAGARH MP-48-001-061-001/709
(KHAMKHEDI) 		1748001061NRG24150620230133431 15/06/2023 dinesh 1748001061WL005830 dinesh 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184074 dinesh FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-061-001/709
(KHAMKHEDI) 		1748001061NRG24150620230133430 15/06/2023 dinesh 1748001061WL005830 dinesh 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 dinesh FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-061-001/75
(KHAMKHEDI) 		1748001061NRG24150620230133456 15/06/2023 KRESHPAAL 1748001061WL005830 KRESHPAAL 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 KRESHPAAL FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-061-001/75
(KHAMKHEDI) 		1748001061NRG24150620230133454 15/06/2023 KRESHPAAL 1748001061WL005830 KRESHPAAL 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184074 KRESHPAAL FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-061-001/93-A
(KHAMKHEDI) 		1748001061NRG24150620230133477 15/06/2023 anita bai yadav 1748001061WL005830 anita bai yadav 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184074 anitabaiyadav FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-061-001/93-A
(KHAMKHEDI) 		1748001061NRG24150620230133475 15/06/2023 anita bai yadav 1748001061WL005830 anita bai yadav 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184074 anitabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
58 ISAGARH MP-48-001-076-003/479-B
(SHANKARPUR) 		1748001076NRG24150620230133039 15/06/2023 BHAGVAN SINGH 1748001076WL005827 BHAGVAN SINGH 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184074 BHAGVANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150623APB_FTO_94432 HDFC bank HDFC0001944 ASHOK NAGAR 2652
2 ISAGARH MP1748001_150623APB_FTO_94432 IDBI Bank IBKL0001627 ASHOKNAGAR 7735
3 ISAGARH MP1748001_150623APB_FTO_94432 Punjab National Bank PUNB0313900 SUKHPUR 7956
4 ISAGARH MP1748001_150623APB_FTO_94432 State Bank of India SBIN0005089 ASHOK NAGAR 2652
5 ISAGARH MP1748001_150623APB_FTO_94432 State Bank of India SBIN0030323 SARASKHEDI 3978
6 ISAGARH MP1748001_150623APB_FTO_94432 Madhyanchal Gramin Bank SBIN0RRMBGB DHAKONI 27846
7 ISAGARH MP1748001_150623APB_FTO_94432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
8 ISAGARH MP1748001_150623APB_FTO_94432 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel