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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_061223APB_FTO_377729
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-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24061220230403785 06/12/2023 DEEPTI YADAV 1748001085WL018774 DEEPTI YADAV 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462824576 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ISAGARH MP-48-001-085-001/169-C
(GHURWARKALAN) 		1748001085NRG24061220230403786 06/12/2023 sanjeev 1748001085WL018774 sanjeev 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462824576 sanjeev FINO PAYMENTS BANK LTD(608001)
3 ISAGARH MP-48-001-085-001/189-A
(GHURWARKALAN) 		1748001085NRG24061220230403787 06/12/2023 bhura yadav 1748001085WL018774 bhura yadav 00354 PUNB0210400 1326 1326 Processed 29/02/2024 462824576 bhurayadav AXIS BANK(607153)
4 ISAGARH MP-48-001-085-001/521
(GHURWARKALAN) 		1748001085NRG24061220230404281 06/12/2023 Hemant jatav 1748001085WL018792 Hemant jatav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462824576 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-085-001/641
(GHURWARKALAN) 		1748001085NRG24061220230404284 06/12/2023 KRISHANBHAN 1748001085WL018792 KRISHANBHAN 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462824576 KRISHANBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 ISAGARH MP-48-001-085-001/102
(GHURWARKALAN) 		1748001085NRG24061220230403784 06/12/2023 Shivanandan 1748001085WL018774 Shivanandan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 Shivanandan STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24061220230404263 06/12/2023 NARAYAN SINGH 1748001085WL018792 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 NARAYANSINGH STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24061220230404265 06/12/2023 VIMALA 1748001085WL018792 VIMALA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 VIMALA STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24061220230403788 06/12/2023 SINGRAM HARIJAN 1748001085WL018774 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG24061220230403789 06/12/2023 Chandrash yadav 1748001085WL018774 Chandrash yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 Chandrashyadav STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG24061220230404266 06/12/2023 tula 1748001085WL018792 tula 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 tula STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-085-001/233-B
(GHURWARKALAN) 		1748001085NRG24061220230403790 06/12/2023 rishi 1748001085WL018774 rishi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 rishi STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-085-001/321
(GHURWARKALAN) 		1748001085NRG24061220230404267 06/12/2023 MUNNALAL 1748001085WL018792 MUNNALAL 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 MUNNALAL STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-085-001/321
(GHURWARKALAN) 		1748001085NRG24061220230404268 06/12/2023 Pista bai 1748001085WL018792 Pista bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 Pistabai STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG24061220230404269 06/12/2023 veerand 1748001085WL018792 veerand 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 veerand STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24061220230404270 06/12/2023 devendra singh 1748001085WL018792 devendra singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 devendrasingh STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24061220230403793 06/12/2023 brajbhan pal 1748001085WL018774 brajbhan pal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 brajbhanpal STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-085-001/384
(GHURWARKALAN) 		1748001085NRG24061220230404271 06/12/2023 shanitan jatav 1748001085WL018792 shanitan jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 shanitanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISAGARH MP-48-001-085-001/387
(GHURWARKALAN) 		1748001085NRG24061220230403794 06/12/2023 seetaram 1748001085WL018774 seetaram 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 seetaram STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-085-001/419
(GHURWARKALAN) 		1748001085NRG24061220230403795 06/12/2023 sheetaram 1748001085WL018774 sheetaram 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 sheetaram STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24061220230404272 06/12/2023 Dayaram ojha 1748001085WL018792 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462824576 Dayaramojha FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24061220230403796 06/12/2023 SUNIL YADAV 1748001085WL018774 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG24061220230403797 06/12/2023 KISHANBAI 1748001085WL018774 KISHANBAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 KISHANBAI STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24061220230403798 06/12/2023 Gopal 1748001085WL018774 Gopal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 Gopal STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG24061220230404279 06/12/2023 Harveer Singh 1748001085WL018792 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 HarveerSingh STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24061220230404280 06/12/2023 Viveksingh 1748001085WL018792 Viveksingh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462824576 Viveksingh FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24061220230403799 06/12/2023 Akshay 1748001085WL018774 Akshay 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462824576 Akshay FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-085-001/636
(GHURWARKALAN) 		1748001085NRG24061220230403800 06/12/2023 lilabai yadav 1748001085WL018774 lilabai yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 lilabaiyadav STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-085-001/637
(GHURWARKALAN) 		1748001085NRG24061220230403801 06/12/2023 rajkumari 1748001085WL018774 rajkumari 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 rajkumari STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-085-001/639
(GHURWARKALAN) 		1748001085NRG24061220230404283 06/12/2023 RAMBABU 1748001085WL018792 RAMBABU 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 RAMBABU STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24061220230404286 06/12/2023 PAPPU 1748001085WL018792 PAPPU 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 PAPPU STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24061220230403802 06/12/2023 mahendra 1748001085WL018774 mahendra 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 mahendra STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24061220230403803 06/12/2023 REKHABAI 1748001085WL018774 REKHABAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 REKHABAI STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-085-001/95
(GHURWARKALAN) 		1748001085NRG24061220230404287 06/12/2023 napal singh yadav 1748001085WL018792 napal singh yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462824576 napalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 38454 38454
35 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG24061220230404273 06/12/2023 leelam singh 1748001085WL018792 leelam singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 leelamsingh FINO PAYMENTS BANK LTD(608001)
36 ISAGARH MP-48-001-085-001/485
(GHURWARKALAN) 		1748001085NRG24061220230404274 06/12/2023 balveer adiwasi 1748001085WL018792 balveer adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 balveeradiwasi FINO PAYMENTS BANK LTD(608001)
37 ISAGARH MP-48-001-085-001/486
(GHURWARKALAN) 		1748001085NRG24061220230404275 06/12/2023 rajesh adiwasi 1748001085WL018792 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
38 ISAGARH MP-48-001-085-001/487
(GHURWARKALAN) 		1748001085NRG24061220230404276 06/12/2023 patiram adiwasi 1748001085WL018792 patiram adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 patiramadiwasi FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-085-001/491
(GHURWARKALAN) 		1748001085NRG24061220230404277 06/12/2023 Imratlal adiwasi 1748001085WL018792 Imratlal adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 Imratlaladiwasi FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-085-001/492
(GHURWARKALAN) 		1748001085NRG24061220230404278 06/12/2023 indrasen adiwasi 1748001085WL018792 indrasen adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824576 indrasenadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
41 ISAGARH MP-48-001-085-001/638
(GHURWARKALAN) 		1748001085NRG24061220230404282 06/12/2023 RITIK YADAV 1748001085WL018792 RITIK YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462824576 RITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_061223APB_FTO_377729 Central Bank Of India CBIN0284686 Kolaras 1326
2 ISAGARH MP1748001_061223APB_FTO_377729 Punjab National Bank PUNB0210400 INDAR 5304
3 ISAGARH MP1748001_061223APB_FTO_377729 State Bank of India SBIN0030120 BADARWAS 38454
4 ISAGARH MP1748001_061223APB_FTO_377729 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 ISAGARH MP1748001_061223APB_FTO_377729 India Post Payments Bank IPOS0000001 Shivpuri 1326

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