Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_190723FTO_174574
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-48-001-035-001/268
(MAMON) 		1748001035NRG24190720230227472 19/07/2023 ramkali 1748001035WL009497 ramkali 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107133824 ramkali (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-063-001/164-A
(PACHLANA) 		1748001063NRG24180720230227151 19/07/2023 dhantori 1748001063WL009474 dhantori 00354 PUNB0313900 1326 1326 Processed 22/07/2023 107133824 dhantori (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-035-001/268
(MAMON) 		1748001035NRG24190720230227473 19/07/2023 VERRPAL 1748001035WL009497 VERRPAL 00415 SBIN0030112 1326 1326 Processed 22/07/2023 107133824 VERRPAL (000000)
4 ISAGARH MP-48-001-080-001/5-A
(PATKHEDA) 		1748001081NRG24180720230227320 19/07/2023 Lakhvindara singh sikkh 1748001081WL009490 Lakhvindara singh sikkh 00415 SBIN0030112 1105 1105 Processed 22/07/2023 107133824 Lakhvindarasinghsikkh (000000)
SubTotal 2431 2431
5 ISAGARH MP-48-001-073-001/337
(DAYALPUR) 		1748001073NRG24190720230227481 19/07/2023 raju bashore 1748001073WL009499 raju bashore 00415 SBIN0030323 2652 2652 Processed 22/07/2023 107133824 rajubashore (000000)
SubTotal 2652 2652
6 ISAGARH MP-48-001-080-001/41-B
(PATKHEDA) 		1748001081NRG24180720230227318 19/07/2023 Banti 1748001081WL009490 Banti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133824 Banti (000000)
SubTotal 1105 1105
7 ISAGARH MP-48-001-080-001/1-D
(PATKHEDA) 		1748001081NRG24180720230227305 19/07/2023 Ajay harijan 1748001081WL009490 Ajay harijan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133824 Ajayharijan (000000)
SubTotal 1105 1105
8 ISAGARH MP-48-001-080-001/41-C
(PATKHEDA) 		1748001081NRG24180720230227319 19/07/2023 Omi 1748001081WL009490 Omi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107133824 Omi (000000)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_190723FTO_174574 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ISAGARH MP1748001_190723FTO_174574 Punjab National Bank PUNB0313900 SUKHPUR 1326
3 ISAGARH MP1748001_190723FTO_174574 State Bank of India SBIN0030112 ESSAGARH 2431
4 ISAGARH MP1748001_190723FTO_174574 State Bank of India SBIN0030323 SARASKHEDI 2652
5 ISAGARH MP1748001_190723FTO_174574 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1105
6 ISAGARH MP1748001_190723FTO_174574 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 ISAGARH MP1748001_190723FTO_174574 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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