Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_041223FTO_373372
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-48-001-041-002/91
(GHATAWADA) 		1748001041NRG24041220230400013 04/12/2023 mahesh sharma 1748001041WL018599 mahesh sharma 00048 BKID0008894 1105 1105 Processed 01/01/2024 320945400 maheshsharma (000000)
SubTotal 1105 1105
2 ISAGARH MP-48-001-046-003/117-A
(DHURRA) 		1748001046NRG24041220230399844 04/12/2023 MUNESH SINGH RAGHUWANSHI 1748001046WL018587 MUNESH SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320945400 MUNESHSINGHRAGHUWANSHI (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-002-005/262
(BHAINSA) 		1748001045NRG24031220230399299 04/12/2023 ramkrisn 1748001045WL018561 ramkrisn 00354 PUNB0313500 1326 1326 Processed 01/01/2024 320945400 ramkrisn (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-001-003/252
() 		1748001014NRG24031220230398907 04/12/2023 Santilal 1748001014WL018554 Santilal 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320945400 Santilal (000000)
5 ISAGARH MP-48-001-021-002/318
(SILPATI) 		1748001021NRG24041220230399925 04/12/2023 parmal 1748001021WL018590 parmal 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320945400 parmal (000000)
6 ISAGARH MP-48-001-022-001/126-A
(SIRNI) 		1748001022NRG24041220230399934 04/12/2023 Khyaliram rathore 1748001022WL018592 Khyaliram rathore 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320945400 Khyaliramrathore (000000)
7 ISAGARH MP-48-001-038-002/235-C
(BHAINSARWAS) 		1748001038NRG24021220230398861 04/12/2023 ANURADHA 1748001038WL018551 ANURADHA 00354 PUNB0313900 1326 1326 Processed 01/01/2024 320945400 ANURADHA (000000)
8 ISAGARH MP-48-001-063-002/113
(PACHLANA) 		1748001063NRG24041220230399505 04/12/2023 Vanti 1748001063WL018568 Vanti 00354 PUNB0313900 1224 1224 Processed 01/01/2024 320945400 Vanti (000000)
9 ISAGARH MP-48-001-068-005/614
(SEMARKHEDI) 		1748001068NRG24041220230400272 04/12/2023 KABULI BAI 1748001068WL018618 KABULI BAI 00354 PUNB0313900 2652 2652 Processed 01/01/2024 320945400 KABULIBAI (000000)
SubTotal 9180 9180
10 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24041220230399832 04/12/2023 Amit sen 1748001046WL018587 Amit sen 00415 SBIN0005089 1326 1326 Processed 01/01/2024 320945400 Amitsen (000000)
11 ISAGARH MP-48-001-047-002/614
(SANDOH) 		1748001047NRG24041220230399520 04/12/2023 bhartendra raghuwanshi 1748001047WL018571 bhartendra raghuwanshi 00415 SBIN0005089 1105 1105 Processed 01/01/2024 320945400 bhartendraraghuwanshi (000000)
SubTotal 2431 2431
12 ISAGARH MP-48-001-021-002/125
(SILPATI) 		1748001021NRG24041220230399922 04/12/2023 Sitaram 1748001021WL018590 Sitaram 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320945400 Sitaram (000000)
13 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG24041220230399820 04/12/2023 HARIBABU 1748001046WL018587 HARIBABU 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320945400 HARIBABU (000000)
SubTotal 2652 2652
14 ISAGARH MP-48-001-038-002/232
(BHAINSARWAS) 		1748001000NRG24041220230400289 04/12/2023 Sukhveer 1748001WL018623 Sukhveer 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320945400 Sukhveer (000000)
15 ISAGARH MP-48-001-038-002/564-B
(BHAINSARWAS) 		1748001038NRG24021220230398868 04/12/2023 Sanjeev Yadav 1748001038WL018551 Sanjeev Yadav 00415 SBIN0030304 1326 1326 Processed 01/01/2024 320945400 SanjeevYadav (000000)
SubTotal 2652 2652
16 ISAGARH MP-48-001-045-001/11-A
(KURAYLA) 		1748001045NRG24031220230399362 04/12/2023 haricharan 1748001045WL018562 haricharan 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320945400 haricharan (000000)
17 ISAGARH MP-48-001-045-001/35
(KURAYLA) 		1748001045NRG24031220230399377 04/12/2023 Turshi 1748001045WL018562 Turshi 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320945400 Turshi (000000)
18 ISAGARH MP-48-001-045-002/35-A
(KURAYLA) 		1748001045NRG24031220230399406 04/12/2023 tenku 1748001045WL018562 tenku 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320945400 tenku (000000)
19 ISAGARH MP-48-001-046-001/306-C
(DHURRA) 		1748001046NRG24041220230399821 04/12/2023 Ranjeet 1748001046WL018587 Ranjeet 00415 SBIN0030323 1326 1326 Processed 01/01/2024 320945400 Ranjeet (000000)
SubTotal 5304 5304
20 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24031220230399330 04/12/2023 Pradeep Raghuwanshi 1748001045WL018561 Pradeep Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 01/01/2024 320945400 PradeepRaghuwanshi (000000)
SubTotal 1326 1326
21 ISAGARH MP-48-001-045-001/106-A
(KURAYLA) 		1748001045NRG24031220230399407 04/12/2023 sitaram 1748001045WL018563 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 sitaram (000000)
22 ISAGARH MP-48-001-045-001/11-B
(KURAYLA) 		1748001045NRG24031220230399363 04/12/2023 ramsvarup 1748001045WL018562 ramsvarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 ramsvarup (000000)
23 ISAGARH MP-48-001-045-001/521
(KURAYLA) 		1748001045NRG24031220230399382 04/12/2023 naresh 1748001045WL018562 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 naresh (000000)
24 ISAGARH MP-48-001-045-001/523-A
(KURAYLA) 		1748001045NRG24031220230399333 04/12/2023 pravesh 1748001045WL018561 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 pravesh (000000)
25 ISAGARH MP-48-001-045-001/65
(KURAYLA) 		1748001045NRG24031220230399391 04/12/2023 maharwan 1748001045WL018562 maharwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 maharwan (000000)
26 ISAGARH MP-48-001-045-001/66-D
(KURAYLA) 		1748001045NRG24031220230399394 04/12/2023 raja 1748001045WL018562 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 raja (000000)
27 ISAGARH MP-48-001-045-001/682
(KURAYLA) 		1748001045NRG24031220230399411 04/12/2023 neeraj 1748001045WL018563 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320945400 neeraj (000000)
SubTotal 9282 9282
28 ISAGARH MP-48-001-038-002/623-B
(BHAINSARWAS) 		1748001038NRG24021220230398848 04/12/2023 Manisha yadav 1748001038WL018550 Manisha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320945400 Manishayadav (000000)
SubTotal 1326 1326
29 ISAGARH MP-48-001-038-002/561-B
(BHAINSARWAS) 		1748001038NRG24021220230398866 04/12/2023 PankajYadav 1748001038WL018551 PankajYadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320945400 PankajYadav (000000)
30 ISAGARH MP-48-001-038-002/625-B
(BHAINSARWAS) 		1748001038NRG24021220230398850 04/12/2023 Abhisekh yadav 1748001038WL018550 Abhisekh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320945400 Abhisekhyadav (000000)
31 ISAGARH MP-48-001-038-002/626-B
(BHAINSARWAS) 		1748001038NRG24021220230398851 04/12/2023 Vishankunvar Bai 1748001038WL018550 Vishankunvar Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320945400 VishankunvarBai (000000)
32 ISAGARH MP-48-001-038-002/631-B
(BHAINSARWAS) 		1748001038NRG24021220230398855 04/12/2023 Kabula Bai 1748001038WL018550 Kabula Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320945400 KabulaBai (000000)
SubTotal 5304 5304
Total 43214 43214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_041223FTO_373372 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
2 ISAGARH MP1748001_041223FTO_373372 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ISAGARH MP1748001_041223FTO_373372 Punjab National Bank PUNB0313500 SHADORA GAON 1326
4 ISAGARH MP1748001_041223FTO_373372 Punjab National Bank PUNB0313900 SUKHPUR 9180
5 ISAGARH MP1748001_041223FTO_373372 State Bank of India SBIN0005089 ASHOK NAGAR 2431
6 ISAGARH MP1748001_041223FTO_373372 State Bank of India SBIN0030112 ESSAGARH 2652
7 ISAGARH MP1748001_041223FTO_373372 State Bank of India SBIN0030304 KADWAYA 2652
8 ISAGARH MP1748001_041223FTO_373372 State Bank of India SBIN0030323 SARASKHEDI 5304
9 ISAGARH MP1748001_041223FTO_373372 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
10 ISAGARH MP1748001_041223FTO_373372 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 7956
11 ISAGARH MP1748001_041223FTO_373372 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
12 ISAGARH MP1748001_041223FTO_373372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 ISAGARH MP1748001_041223FTO_373372 India Post Payments Bank IPOS0000001 Ashoknagar 5304

Download In Excel