Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_101123FTO_352470
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-48-001-046-003/117-A
(DHURRA) 		1748001046NRG24101120230378171 10/11/2023 MUNESH SINGH RAGHUWANSHI 1748001046WL017696 MUNESH SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 02/01/2024 327636223 MUNESHSINGHRAGHUWANSHI (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24101120230378153 10/11/2023 Amit sen 1748001046WL017696 Amit sen 00415 SBIN0005089 1326 1326 Processed 02/01/2024 327636223 Amitsen (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-046-001/410-C
(DHURRA) 		1748001046NRG24101120230378144 10/11/2023 BHANUPITAP SINGH 1748001046WL017696 BHANUPITAP SINGH 00415 SBIN0030082 1326 1326 Processed 02/01/2024 327636223 BHANUPITAPSINGH (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG24101120230378132 10/11/2023 HARIBABU 1748001046WL017696 HARIBABU 00415 SBIN0030112 1326 1326 Processed 02/01/2024 327636223 HARIBABU (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-046-001/306-C
(DHURRA) 		1748001046NRG24101120230378136 10/11/2023 Ranjeet 1748001046WL017696 Ranjeet 00415 SBIN0030323 1326 1326 Processed 02/01/2024 327636223 Ranjeet (000000)
6 ISAGARH MP-48-001-046-001/96-A
(DHURRA) 		1748001046NRG24101120230378162 10/11/2023 Jagdeesh jatav 1748001046WL017696 Jagdeesh jatav 00415 SBIN0030323 1326 1326 Processed 02/01/2024 327636223 Jagdeeshjatav (000000)
7 ISAGARH MP-48-001-046-002/104
(DHURRA) 		1748001046NRG24101120230378163 10/11/2023 rohit 1748001046WL017696 rohit 00415 SBIN0030323 1326 1326 Processed 02/01/2024 327636223 rohit (000000)
8 ISAGARH MP-48-001-067-001/217-A
(RAJTALA) 		1748001067NRG24101120230378363 10/11/2023 Raghuveer singh chidar 1748001067WL017713 Raghuveer singh chidar 00415 SBIN0030323 2652 2652 Processed 02/01/2024 327636223 Raghuveersinghchidar (000000)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_101123FTO_352470 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
2 ISAGARH MP1748001_101123FTO_352470 State Bank of India SBIN0005089 ASHOK NAGAR 1326
3 ISAGARH MP1748001_101123FTO_352470 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
4 ISAGARH MP1748001_101123FTO_352470 State Bank of India SBIN0030112 ESSAGARH 1326
5 ISAGARH MP1748001_101123FTO_352470 State Bank of India SBIN0030323 SARASKHEDI 6630

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