Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_220623FTO_119222
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-48-001-042-001/482
(AJLESHWAR) 		1748001042NRG24220620230152780 22/06/2023 Brajesh 1748001042WL006474 Brajesh 00032 UTIB0001208 884 884 Processed 28/06/2023 591344652 Brajesh (000000)
2 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG24220620230152847 22/06/2023 Harpej Singh 1748001078WL006478 Harpej Singh 00032 UTIB0001208 1326 1326 Processed 28/06/2023 591344652 HarpejSingh (000000)
3 ISAGARH MP-48-001-078-001/60
(LAHIDPUR) 		1748001078NRG24220620230152846 22/06/2023 Harpej Singh 1748001078WL006478 Harpej Singh 00032 UTIB0001208 1326 1326 Processed 28/06/2023 591344652 HarpejSingh (000000)
SubTotal 3536 3536
4 ISAGARH MP-48-001-053-002/507
(KANHERA) 		1748001053NRG24220620230153225 22/06/2023 lakhan 1748001053WL006487 lakhan 00048 BKID0008894 1326 1326 Processed 28/06/2023 591344652 lakhan (000000)
5 ISAGARH MP-48-001-070-001/158
(RUHANA) 		1748001000NRG24220620230154662 22/06/2023 devilal 1748001WL006538 devilal 00048 BKID0008894 1105 1105 Processed 28/06/2023 591344652 devilal (000000)
SubTotal 2431 2431
6 ISAGARH MP-48-001-053-002/500-C
(KANHERA) 		1748001053NRG24220620230153223 22/06/2023 Vishal 1748001053WL006487 Vishal 00089 CBIN0283380 1326 1326 Processed 28/06/2023 591344652 Vishal (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-050-002/150-A
(UMRAI) 		1748001050NRG24220620230153737 22/06/2023 jitendra 1748001050WL006505 jitendra 00168 ICIC0001434 1326 1326 Processed 28/06/2023 591344652 jitendra (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-004-003/105-A
(SINGAKHEDI) 		1748001004NRG24220620230152794 22/06/2023 shilpa 1748001004WL006476 shilpa 00354 PUNB0313500 1326 1326 Processed 28/06/2023 591344652 shilpa (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-021-002/102-C
(SILPATI) 		1748001021NRG24200620230146016 22/06/2023 Laxmi bai jatav 1748001021WL006257 Laxmi bai jatav 00354 PUNB0313900 1326 1326 Processed 28/06/2023 591344652 Laxmibaijatav (000000)
10 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG24220620230152863 22/06/2023 guddi bai 1748001078WL006478 guddi bai 00354 PUNB0313900 1326 1326 Processed 28/06/2023 591344652 guddibai (000000)
11 ISAGARH MP-48-001-078-002/135-A
(LAHIDPUR) 		1748001078NRG24220620230152861 22/06/2023 guddi bai 1748001078WL006478 guddi bai 00354 PUNB0313900 1326 1326 Processed 28/06/2023 591344652 guddibai (000000)
SubTotal 3978 3978
12 ISAGARH MP-48-001-070-001/177
(RUHANA) 		1748001000NRG24220620230154679 22/06/2023 gourav 1748001WL006538 gourav 00415 SBIN0005089 1105 1105 Processed 28/06/2023 591344652 gourav (000000)
SubTotal 1105 1105
13 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG24220620230153232 22/06/2023 Guddi 1748001053WL006487 Guddi 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 Guddi (000000)
14 ISAGARH MP-48-001-053-004/136
(KANHERA) 		1748001053NRG24220620230153249 22/06/2023 rishabh 1748001053WL006487 rishabh 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 rishabh (000000)
15 ISAGARH MP-48-001-053-004/204-A
(KANHERA) 		1748001053NRG24220620230153254 22/06/2023 Vivek Sharma 1748001053WL006487 Vivek Sharma 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 VivekSharma (000000)
16 ISAGARH MP-48-001-053-004/37-B
(KANHERA) 		1748001053NRG24220620230153257 22/06/2023 VINOD SHARMA 1748001053WL006487 VINOD SHARMA 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 VINODSHARMA (000000)
17 ISAGARH MP-48-001-070-001/147
(RUHANA) 		1748001000NRG24220620230154655 22/06/2023 ombati 1748001WL006538 ombati 00415 SBIN0030323 1105 1105 Processed 28/06/2023 591344652 ombati (000000)
18 ISAGARH MP-48-001-070-001/339
(RUHANA) 		1748001000NRG24220620230154699 22/06/2023 harpal 1748001WL006538 harpal 00415 SBIN0030323 1105 1105 Processed 28/06/2023 591344652 harpal (000000)
19 ISAGARH MP-48-001-078-001/34
(LAHIDPUR) 		1748001078NRG24220620230152817 22/06/2023 Mishrilal 1748001078WL006478 Mishrilal 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 Mishrilal (000000)
20 ISAGARH MP-48-001-078-001/34
(LAHIDPUR) 		1748001078NRG24220620230152816 22/06/2023 Mishrilal 1748001078WL006478 Mishrilal 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 Mishrilal (000000)
21 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG24220620230152851 22/06/2023 shri kishan 1748001078WL006478 shri kishan 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 shrikishan (000000)
22 ISAGARH MP-48-001-078-002/112
(LAHIDPUR) 		1748001078NRG24220620230152850 22/06/2023 shri kishan 1748001078WL006478 shri kishan 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 shrikishan (000000)
23 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG24220620230152935 22/06/2023 VIJAY 1748001078WL006478 VIJAY 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 VIJAY (000000)
24 ISAGARH MP-48-001-078-003/134
(LAHIDPUR) 		1748001078NRG24220620230152934 22/06/2023 VIJAY 1748001078WL006478 VIJAY 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 VIJAY (000000)
25 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG24220620230152969 22/06/2023 rajveer 1748001078WL006478 rajveer 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 rajveer (000000)
26 ISAGARH MP-48-001-078-003/247
(LAHIDPUR) 		1748001078NRG24220620230152968 22/06/2023 rajveer 1748001078WL006478 rajveer 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 rajveer (000000)
27 ISAGARH MP-48-001-078-003/25
(LAHIDPUR) 		1748001078NRG24220620230152975 22/06/2023 babuaa 1748001078WL006478 babuaa 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 babuaa (000000)
28 ISAGARH MP-48-001-078-003/25
(LAHIDPUR) 		1748001078NRG24220620230152974 22/06/2023 babuaa 1748001078WL006478 babuaa 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 babuaa (000000)
29 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG24220620230153059 22/06/2023 jasrat 1748001078WL006478 jasrat 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 jasrat (000000)
30 ISAGARH MP-48-001-078-003/4
(LAHIDPUR) 		1748001078NRG24220620230153058 22/06/2023 jasrat 1748001078WL006478 jasrat 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 jasrat (000000)
31 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG24220620230153085 22/06/2023 parmal 1748001078WL006478 parmal 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 parmal (000000)
32 ISAGARH MP-48-001-078-003/98-A
(LAHIDPUR) 		1748001078NRG24220620230153084 22/06/2023 parmal 1748001078WL006478 parmal 00415 SBIN0030323 1326 1326 Processed 28/06/2023 591344652 parmal (000000)
SubTotal 26078 26078
33 ISAGARH MP-48-001-070-001/384
(RUHANA) 		1748001000NRG24220620230154714 22/06/2023 Jhhunna Bai 1748001WL006538 Jhhunna Bai 00462 UCBA0002360 1105 1105 Processed 28/06/2023 591344652 JhhunnaBai (000000)
SubTotal 1105 1105
34 ISAGARH MP-48-001-070-001/386
(RUHANA) 		1748001000NRG24220620230154716 22/06/2023 Arti Adiwasi 1748001WL006538 Arti Adiwasi 00468 UBIN0542555 1105 1105 Processed 28/06/2023 591344652 ArtiAdiwasi (000000)
SubTotal 1105 1105
35 ISAGARH MP-48-001-053-002/470-A
(KANHERA) 		1748001053NRG24220620230153211 22/06/2023 kapil 1748001053WL006487 kapil 00554 KKBK0005921 1326 1326 Processed 28/06/2023 591344652 kapil (000000)
SubTotal 1326 1326
36 ISAGARH MP-48-001-021-001/111-C
(SILPATI) 		1748001021NRG24220620230153095 22/06/2023 Bhagvat Singh Rajak 1748001021WL006481 Bhagvat Singh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591344652 BhagvatSinghRajak (000000)
37 ISAGARH MP-48-001-042-001/339
(AJLESHWAR) 		1748001042NRG24220620230152767 22/06/2023 raju 1748001042WL006474 raju 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591344652 raju (000000)
38 ISAGARH MP-48-001-042-001/351
(AJLESHWAR) 		1748001042NRG24220620230152771 22/06/2023 VINOD 1748001042WL006474 VINOD 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591344652 VINOD (000000)
39 ISAGARH MP-48-001-053-002/112-B
(KANHERA) 		1748001053NRG24220620230153166 22/06/2023 PRADEEP KOSIK 1748001053WL006487 PRADEEP KOSIK 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591344652 PRADEEPKOSIK (000000)
40 ISAGARH MP-48-001-094-001/26-C
(AMKHEDA NAYISARAI) 		1748001094NRG24220620230153632 22/06/2023 raghuveer parjapat 1748001094WL006503 raghuveer parjapat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591344652 raghuveerparjapat (000000)
SubTotal 6188 6188
41 ISAGARH MP-48-001-004-003/202
(SINGAKHEDI) 		1748001004NRG24170620230137430 22/06/2023 deepak 1748001004WL005958 deepak 00688 FINO0001001 1216 1216 Processed 28/06/2023 591344652 deepak (000000)
SubTotal 1216 1216
42 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG24220620230152723 22/06/2023 laljiram 1748001042WL006472 laljiram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 laljiram (000000)
43 ISAGARH MP-48-001-004-002/145-C
(SINGAKHEDI) 		1748001042NRG24220620230152725 22/06/2023 bahdur 1748001042WL006472 bahdur 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 bahdur (000000)
44 ISAGARH MP-48-001-053-002/434
(KANHERA) 		1748001053NRG24220620230153199 22/06/2023 Lakhan 1748001053WL006487 Lakhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 Lakhan (000000)
45 ISAGARH MP-48-001-070-001/183
(RUHANA) 		1748001000NRG24220620230154689 22/06/2023 bhajan singh jatav 1748001WL006538 bhajan singh jatav 00688 FINO0001446 1105 1105 Processed 28/06/2023 591344652 bhajansinghjatav (000000)
46 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG24220620230152953 22/06/2023 bhura 1748001078WL006478 bhura 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 bhura (000000)
47 ISAGARH MP-48-001-078-003/205
(LAHIDPUR) 		1748001078NRG24220620230152952 22/06/2023 bhura 1748001078WL006478 bhura 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 bhura (000000)
48 ISAGARH MP-48-001-078-003/254
(LAHIDPUR) 		1748001078NRG24220620230152981 22/06/2023 nepal 1748001078WL006478 nepal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 nepal (000000)
49 ISAGARH MP-48-001-078-003/254
(LAHIDPUR) 		1748001078NRG24220620230152980 22/06/2023 nepal 1748001078WL006478 nepal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 nepal (000000)
50 ISAGARH MP-48-001-078-003/274
(LAHIDPUR) 		1748001078NRG24220620230152997 22/06/2023 devendra 1748001078WL006478 devendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 devendra (000000)
51 ISAGARH MP-48-001-078-003/274
(LAHIDPUR) 		1748001078NRG24220620230152996 22/06/2023 devendra 1748001078WL006478 devendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 devendra (000000)
52 ISAGARH MP-48-001-078-003/278
(LAHIDPUR) 		1748001078NRG24220620230153000 22/06/2023 ghanshyam 1748001078WL006478 ghanshyam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 ghanshyam (000000)
53 ISAGARH MP-48-001-078-003/278
(LAHIDPUR) 		1748001078NRG24220620230153001 22/06/2023 ghanshyam 1748001078WL006478 ghanshyam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 ghanshyam (000000)
54 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG24220620230153005 22/06/2023 paltu 1748001078WL006478 paltu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 paltu (000000)
55 ISAGARH MP-48-001-078-003/283
(LAHIDPUR) 		1748001078NRG24220620230153004 22/06/2023 paltu 1748001078WL006478 paltu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591344652 paltu (000000)
SubTotal 18343 18343
56 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24220620230152801 22/06/2023 vishal 1748001004WL006476 vishal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591344652 vishal (000000)
57 ISAGARH MP-48-001-004-004/1117
(SINGAKHEDI) 		1748001004NRG24170620230137437 22/06/2023 Chotelal 1748001004WL005958 Chotelal 00691 IPOS0000001 1216 1216 Processed 28/06/2023 591344652 Chotelal (000000)
58 ISAGARH MP-48-001-053-002/465
(KANHERA) 		1748001053NRG24220620230153209 22/06/2023 Kaliya bai 1748001053WL006487 Kaliya bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591344652 Kaliyabai (000000)
59 ISAGARH MP-48-001-053-002/493
(KANHERA) 		1748001053NRG24220620230153217 22/06/2023 Ramkrishan 1748001053WL006487 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591344652 Ramkrishan (000000)
60 ISAGARH MP-48-001-070-001/30
(RUHANA) 		1748001000NRG24220620230154697 22/06/2023 Sapna 1748001WL006538 Sapna 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591344652 Sapna (000000)
SubTotal 6299 6299
Total 76688 76688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_220623FTO_119222 AXIS BANK UTIB0001208 ASHOK NAGAR 3536
2 ISAGARH MP1748001_220623FTO_119222 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2431
3 ISAGARH MP1748001_220623FTO_119222 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_220623FTO_119222 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 ISAGARH MP1748001_220623FTO_119222 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ISAGARH MP1748001_220623FTO_119222 Punjab National Bank PUNB0313900 SUKHPUR 3978
7 ISAGARH MP1748001_220623FTO_119222 State Bank of India SBIN0005089 ASHOK NAGAR 1105
8 ISAGARH MP1748001_220623FTO_119222 State Bank of India SBIN0030323 SARASKHEDI 26078
9 ISAGARH MP1748001_220623FTO_119222 UCO Bank UCBA0002360 ASHOK NAGAR 1105
10 ISAGARH MP1748001_220623FTO_119222 Union Bank of India UBIN0542555 PIPRAI 1105
11 ISAGARH MP1748001_220623FTO_119222 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
12 ISAGARH MP1748001_220623FTO_119222 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
13 ISAGARH MP1748001_220623FTO_119222 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
14 ISAGARH MP1748001_220623FTO_119222 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 3536
15 ISAGARH MP1748001_220623FTO_119222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1216
16 ISAGARH MP1748001_220623FTO_119222 Fino Payments Bank Ltd FINO0001446 MP RO 18343
17 ISAGARH MP1748001_220623FTO_119222 India Post Payments Bank IPOS0000001 Ashoknagar 4973
18 ISAGARH MP1748001_220623FTO_119222 India Post Payments Bank IPOS0000001 Guna 1326

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