Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_030723APB_FTO_146049
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-48-001-005-001/100-A
(AMRODSINGRANA) 		1748001005NRG24030720230188488 03/07/2023 Keshri Baghel 1748001005WL007870 Keshri Baghel 00032 UTIB0001208 1326 1326 Processed 11/07/2023 809990910 KeshriBaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 ISAGARH MP-48-001-005-001/118-C
(AMRODSINGRANA) 		1748001005NRG24030720230188491 03/07/2023 Amrita Bai 1748001005WL007870 Amrita Bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 809990910 AmritaBai PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-005-001/23-A
(AMRODSINGRANA) 		1748001005NRG24030720230188495 03/07/2023 Rajesh Kevat 1748001005WL007870 Rajesh Kevat 00354 PUNB0313500 1326 1326 Processed 11/07/2023 809990910 RajeshKevat PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-005-001/452-A
(AMRODSINGRANA) 		1748001005NRG24030720230188510 03/07/2023 UMA BAI KEVAT 1748001005WL007871 UMA BAI KEVAT 00354 PUNB0313500 1326 1326 Processed 11/07/2023 809990910 UMABAIKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 ISAGARH MP-48-001-005-001/10-A
(AMRODSINGRANA) 		1748001005NRG24030720230188487 03/07/2023 suneeta bai 1748001005WL007870 suneeta bai 00415 SBIN0030112 1326 1326 Processed 11/07/2023 809990910 suneetabai STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-005-001/31-A
(AMRODSINGRANA) 		1748001005NRG24030720230188499 03/07/2023 Dhiraj 1748001005WL007870 Dhiraj 00415 SBIN0030112 1326 1326 Processed 11/07/2023 809990910 Dhiraj MADHYANCHAL GRAMIN BANK(607232)
7 ISAGARH MP-48-001-005-001/33-A
(AMRODSINGRANA) 		1748001005NRG24030720230188508 03/07/2023 Halkeram 1748001005WL007871 Halkeram 00415 SBIN0030112 1326 1326 Processed 11/07/2023 809990910 Halkeram STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-005-001/40-A
(AMRODSINGRANA) 		1748001005NRG24030720230188503 03/07/2023 MANOJ 1748001005WL007870 MANOJ 00415 SBIN0030112 1326 1326 Processed 11/07/2023 809990910 MANOJ STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-005-001/442-C
(AMRODSINGRANA) 		1748001005NRG24030720230188509 03/07/2023 BALVIR 1748001005WL007871 BALVIR 00415 SBIN0030112 1326 1326 Processed 11/07/2023 809990910 BALVIR ICICI BANK LTD(508534)
SubTotal 6630 6630
10 ISAGARH MP-48-001-005-001/21-A
(AMRODSINGRANA) 		1748001005NRG24030720230188494 03/07/2023 Bhag Chand kevat 1748001005WL007870 Bhag Chand kevat 00415 SBIN0062275 1326 1326 Processed 11/07/2023 809990910 BhagChandkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 ISAGARH MP-48-001-005-001/107-A
(AMRODSINGRANA) 		1748001005NRG24030720230188490 03/07/2023 Harnaam kevat 1748001005WL007870 Harnaam kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 Harnaamkevat MADHYANCHAL GRAMIN BANK(607232)
12 ISAGARH MP-48-001-005-001/140
(AMRODSINGRANA) 		1748001005NRG24030720230188492 03/07/2023 ramdayal prajapati 1748001005WL007870 ramdayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24030720230188493 03/07/2023 Meharwan Kevat 1748001005WL007870 Meharwan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 MeharwanKevat MADHYANCHAL GRAMIN BANK(607232)
14 ISAGARH MP-48-001-005-001/18-A
(AMRODSINGRANA) 		1748001005NRG24030720230188507 03/07/2023 Meharwan Kevat 1748001005WL007871 Meharwan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 MeharwanKevat MADHYANCHAL GRAMIN BANK(607232)
15 ISAGARH MP-48-001-005-001/24-A
(AMRODSINGRANA) 		1748001005NRG24030720230188496 03/07/2023 Narayan Kevat 1748001005WL007870 Narayan Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 NarayanKevat MADHYANCHAL GRAMIN BANK(607232)
16 ISAGARH MP-48-001-005-001/30-A
(AMRODSINGRANA) 		1748001005NRG24030720230188498 03/07/2023 Santosh 1748001005WL007870 Santosh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 809990910 Santosh MADHYANCHAL GRAMIN BANK(607232)
17 ISAGARH MP-48-001-005-001/349-A
(AMRODSINGRANA) 		1748001005NRG24030720230188500 03/07/2023 Jagdish Singh Paliwal 1748001005WL007870 Jagdish Singh Paliwal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 JagdishSinghPaliwal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 ISAGARH MP-48-001-005-001/35-A
(AMRODSINGRANA) 		1748001005NRG24030720230188501 03/07/2023 Dharmendra Kevat 1748001005WL007870 Dharmendra Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 DharmendraKevat MADHYANCHAL GRAMIN BANK(607232)
19 ISAGARH MP-48-001-005-001/351
(AMRODSINGRANA) 		1748001005NRG24030720230188502 03/07/2023 atul 1748001005WL007870 atul 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 atul MADHYANCHAL GRAMIN BANK(607232)
20 ISAGARH MP-48-001-005-001/424
(AMRODSINGRANA) 		1748001005NRG24030720230188506 03/07/2023 krishnakumar 1748001005WL007870 krishnakumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 krishnakumar PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-005-001/99
(AMRODSINGRANA) 		1748001005NRG24030720230188511 03/07/2023 FELIRAM JATAV 1748001005WL007871 FELIRAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809990910 FELIRAMJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
22 ISAGARH MP-48-001-005-001/104
(AMRODSINGRANA) 		1748001005NRG24030720230188489 03/07/2023 hari singh 1748001005WL007870 hari singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809990910 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-005-001/423
(AMRODSINGRANA) 		1748001005NRG24030720230188505 03/07/2023 bisveer singh 1748001005WL007870 bisveer singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809990910 bisveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_030723APB_FTO_146049 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ISAGARH MP1748001_030723APB_FTO_146049 Punjab National Bank PUNB0313500 SHADORA GAON 3978
3 ISAGARH MP1748001_030723APB_FTO_146049 State Bank of India SBIN0030112 ESSAGARH 6630
4 ISAGARH MP1748001_030723APB_FTO_146049 State Bank of India SBIN0062275 Naisarai 1326
5 ISAGARH MP1748001_030723APB_FTO_146049 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13702
6 ISAGARH MP1748001_030723APB_FTO_146049 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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