Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_200423FTO_13834
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-48-001-002-002/392
(BHAINSA) 		1748001002NRG24200420230006856 20/04/2023 Ganeshram 1748001002WL000303 Ganeshram 00032 UTIB0001208 1105 1105 Processed 12/05/2023 647199798 Ganeshram (000000)
SubTotal 1105 1105
2 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24200420230006846 20/04/2023 Radha Prajapati 1748001002WL000303 Radha Prajapati 00354 PUNB0313500 1105 1105 Processed 13/05/2023 647199798 RadhaPrajapati (000000)
SubTotal 1105 1105
3 ISAGARH MP-48-001-002-002/388
(BHAINSA) 		1748001002NRG24200420230006852 20/04/2023 Varsha 1748001002WL000303 Varsha 00415 SBIN0030082 1105 1105 Processed 12/05/2023 647199798 Varsha (000000)
SubTotal 1105 1105
4 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG24200420230006857 20/04/2023 Ramkrishna 1748001002WL000303 Ramkrishna 00415 SBIN0030168 1105 1105 Processed 12/05/2023 647199798 Ramkrishna (000000)
SubTotal 1105 1105
5 ISAGARH MP-48-001-024-002/607-A
(SAKARRA) 		1748001024NRG24200420230007368 20/04/2023 somchand harijan 1748001024WL000319 somchand harijan 00415 SBIN0030304 221 221 Processed 12/05/2023 647199798 somchandharijan (000000)
6 ISAGARH MP-48-001-024-002/921-A
(SAKARRA) 		1748001024NRG24200420230007571 20/04/2023 mankumar bai gurjar 1748001024WL000324 mankumar bai gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647199798 mankumarbaigurjar (000000)
SubTotal 663 663
7 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG24200420230006862 20/04/2023 rambali 1748001002WL000303 rambali 00415 SBIN0030323 1105 1105 Processed 12/05/2023 647199798 rambali (000000)
8 ISAGARH MP-48-001-074-002/149
(KULWAR) 		1748001074NRG24200420230007045 20/04/2023 Prem bai Harijan 1748001074WL000310 Prem bai Harijan 00415 SBIN0030323 1547 1547 Processed 12/05/2023 647199798 PrembaiHarijan (000000)
SubTotal 2652 2652
9 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24200420230006836 20/04/2023 Pappu 1748001002WL000303 Pappu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647199798 Pappu (000000)
SubTotal 884 884
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_200423FTO_13834 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 ISAGARH MP1748001_200423FTO_13834 Punjab National Bank PUNB0313500 SHADORA GAON 1105
3 ISAGARH MP1748001_200423FTO_13834 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
4 ISAGARH MP1748001_200423FTO_13834 State Bank of India SBIN0030168 MAYANA 1105
5 ISAGARH MP1748001_200423FTO_13834 State Bank of India SBIN0030304 KADWAYA 663
6 ISAGARH MP1748001_200423FTO_13834 State Bank of India SBIN0030323 SARASKHEDI 2652
7 ISAGARH MP1748001_200423FTO_13834 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 884

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