Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_160723FTO_171150
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-48-001-041-002/650-A
(GHATAWADA) 		1748001041NRG24160720230221547 16/07/2023 leela bai 1748001041WL009163 leela bai 00048 BKID0008894 1326 1326 Processed 20/07/2023 069978468 leelabai (000000)
2 ISAGARH MP-48-001-041-002/662
(GHATAWADA) 		1748001041NRG24160720230221560 16/07/2023 vikash raghuwanshi 1748001041WL009163 vikash raghuwanshi 00048 BKID0008894 1326 1326 Processed 20/07/2023 069978468 vikashraghuwanshi (000000)
3 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG24160720230221562 16/07/2023 jitendra 1748001041WL009163 jitendra 00048 BKID0008894 1326 1326 Processed 20/07/2023 069978468 jitendra (000000)
4 ISAGARH MP-48-001-041-002/663
(GHATAWADA) 		1748001041NRG24160720230221561 16/07/2023 omabati bai 1748001041WL009163 omabati bai 00048 BKID0008894 1326 1326 Processed 20/07/2023 069978468 omabatibai (000000)
SubTotal 5304 5304
5 ISAGARH MP-48-001-004-003/252-A
(SINGAKHEDI) 		1748001004NRG24160720230221425 16/07/2023 Rajkumar ojha 1748001004WL009152 Rajkumar ojha 00354 PUNB0313500 2917 2917 Processed 20/07/2023 069978468 Rajkumarojha (000000)
SubTotal 2917 2917
6 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24150720230221358 16/07/2023 kalya bai 1748001079WL009142 kalya bai 00354 PUNB0313900 1326 1326 Processed 20/07/2023 069978468 kalyabai (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-047-002/581
(SANDOH) 		1748001047NRG24150720230221400 16/07/2023 Sonu kushwah 1748001047WL009144 Sonu kushwah 00415 SBIN0030081 1326 1326 Processed 20/07/2023 069978468 Sonukushwah (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-041-002/200-D
(GHATAWADA) 		1748001041NRG24160720230221543 16/07/2023 Lalit 1748001041WL009163 Lalit 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069978468 Lalit (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-079-001/88
(DHAKONI) 		1748001079NRG24150720230221396 16/07/2023 radhekishan 1748001079WL009142 radhekishan 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069978468 radhekishan (000000)
SubTotal 1326 1326
10 ISAGARH MP-48-001-010-001/19-B
(KALABAG) 		1748001010NRG24160720230221479 16/07/2023 nisahar 1748001010WL009158 nisahar 00415 SBIN0030323 1326 1326 Processed 20/07/2023 069978468 nisahar (000000)
11 ISAGARH MP-48-001-047-002/295-C
(SANDOH) 		1748001047NRG24150720230221403 16/07/2023 arvindra 1748001047WL009145 arvindra 00415 SBIN0030323 1326 1326 Processed 20/07/2023 069978468 arvindra (000000)
12 ISAGARH MP-48-001-047-002/579-B
(SANDOH) 		1748001047NRG24150720230221408 16/07/2023 rakesh 1748001047WL009145 rakesh 00415 SBIN0030323 1326 1326 Processed 20/07/2023 069978468 rakesh (000000)
SubTotal 3978 3978
13 ISAGARH MP-48-001-079-001/399
(DHAKONI) 		1748001079NRG24150720230221357 16/07/2023 sultan 1748001079WL009142 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069978468 sultan (000000)
14 ISAGARH MP-48-001-079-001/406
(DHAKONI) 		1748001079NRG24150720230221362 16/07/2023 krishna 1748001079WL009142 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069978468 krishna (000000)
15 ISAGARH MP-48-001-079-001/411
(DHAKONI) 		1748001079NRG24150720230221364 16/07/2023 naval singh 1748001079WL009142 naval singh 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069978468 No Such Account
16 ISAGARH MP-48-001-079-001/413
(DHAKONI) 		1748001079NRG24150720230221365 16/07/2023 mangal singh 1748001079WL009142 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069978468 mangalsingh (000000)
SubTotal 5304 5304
17 ISAGARH MP-48-001-041-002/109
(GHATAWADA) 		1748001041NRG24160720230221533 16/07/2023 rishi prsad 1748001041WL009163 rishi prsad 00688 FINO0001446 1326 1326 Rejected 20/07/2023 069978468 A/c Blocked or Frozen
SubTotal 1326 1326
Total 24133 24133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_160723FTO_171150 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
2 ISAGARH MP1748001_160723FTO_171150 Punjab National Bank PUNB0313500 SHADORA GAON 2917
3 ISAGARH MP1748001_160723FTO_171150 Punjab National Bank PUNB0313900 SUKHPUR 1326
4 ISAGARH MP1748001_160723FTO_171150 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 ISAGARH MP1748001_160723FTO_171150 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
6 ISAGARH MP1748001_160723FTO_171150 State Bank of India SBIN0030112 ESSAGARH 1326
7 ISAGARH MP1748001_160723FTO_171150 State Bank of India SBIN0030323 SARASKHEDI 3978
8 ISAGARH MP1748001_160723FTO_171150 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 5304
9 ISAGARH MP1748001_160723FTO_171150 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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