Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_180124APB_FTO_435687
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-48-001-041-002/129-B
(GHATAWADA) 		1748001041NRG24180120240456069 18/01/2024 dinesh raghuwansh 1748001041WL021453 dinesh raghuwansh 00032 UTIB0001208 221 221 Processed 16/03/2024 742699242 dineshraghuwansh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 ISAGARH MP-48-001-063-002/237
(PACHLANA) 		1748001063NRG24180120240455865 18/01/2024 neetesh 1748001063WL021437 neetesh 00045 BARB0ASHBHO 2652 2652 Processed 16/03/2024 742699242 neetesh BANK OF BARODA(606985)
SubTotal 2652 2652
3 ISAGARH MP-48-001-041-002/651
(GHATAWADA) 		1748001041NRG24180120240456070 18/01/2024 Dharamveer 1748001041WL021453 Dharamveer 00048 BKID0008894 221 221 Processed 16/03/2024 742699242 Dharamveer STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-047-002/213-B
(SANDOH) 		1748001047NRG24180120240455929 18/01/2024 lalvan 1748001047WL021445 lalvan 00048 BKID0008894 884 884 Processed 16/03/2024 742699242 lalvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 ISAGARH MP-48-001-041-002/673
(GHATAWADA) 		1748001041NRG24180120240456071 18/01/2024 aditya raghuwanshi 1748001041WL021453 aditya raghuwanshi 00051 MAHB0001849 221 221 Processed 16/03/2024 742699242 adityaraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 221 221
6 ISAGARH MP-48-001-047-002/128
(SANDOH) 		1748001047NRG24180120240455928 18/01/2024 Mahesh 1748001047WL021445 Mahesh 00078 CNRB0004140 884 884 Processed 16/03/2024 742699242 Mahesh FINO PAYMENTS BANK LTD(608001)
7 ISAGARH MP-48-001-052-001/163
(BAMURIYA) 		1748001052NRG24180120240456223 18/01/2024 Phool bai 1748001052WL021462 Phool bai 00078 CNRB0004140 1326 1326 Processed 16/03/2024 742699242 Phoolbai CANARA BANK(508532)
8 ISAGARH MP-48-001-052-001/163
(BAMURIYA) 		1748001052NRG24180120240456222 18/01/2024 Raghuveer singh 1748001052WL021462 Raghuveer singh 00078 CNRB0004140 1326 1326 Processed 16/03/2024 742699242 Raghuveersingh STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-052-001/53
(BAMURIYA) 		1748001052NRG24180120240456232 18/01/2024 krishna kumar 1748001052WL021462 krishna kumar 00078 CNRB0004140 1326 1326 Processed 16/03/2024 742699242 krishnakumar CANARA BANK(508532)
10 ISAGARH MP-48-001-052-001/94
(BAMURIYA) 		1748001052NRG24180120240456233 18/01/2024 arvind singh 1748001052WL021462 arvind singh 00078 CNRB0004140 1326 1326 Processed 16/03/2024 742699242 arvindsingh UCO BANK(607066)
11 ISAGARH MP-48-001-052-002/379
(BAMURIYA) 		1748001052NRG24180120240456238 18/01/2024 narendra 1748001052WL021462 narendra 00078 CNRB0004140 1326 1326 Processed 16/03/2024 742699242 narendra CANARA BANK(508532)
SubTotal 7514 7514
12 ISAGARH MP-48-001-052-002/525
(BAMURIYA) 		1748001052NRG24180120240456241 18/01/2024 mahendra singh 1748001052WL021462 mahendra singh 00168 ICIC0001434 1326 1326 Processed 16/03/2024 742699242 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-052-002/525
(BAMURIYA) 		1748001052NRG24180120240456240 18/01/2024 mahendra singh 1748001052WL021462 mahendra singh 00168 ICIC0001434 1326 1326 Processed 16/03/2024 742699242 mahendrasingh ICICI BANK LTD(508534)
SubTotal 2652 2652
14 ISAGARH MP-48-001-052-002/393
(BAMURIYA) 		1748001052NRG24180120240456239 18/01/2024 munesh 1748001052WL021462 munesh 00349 PSIB0021084 1326 1326 Processed 16/03/2024 742699242 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 ISAGARH MP-48-001-007-001/202-A
(RAWSAR JAGIR) 		1748001007NRG24170120240455754 18/01/2024 ratanlal 1748001007WL021432 ratanlal 00354 PUNB0313500 663 663 Processed 16/03/2024 742699242 ratanlal MADHYANCHAL GRAMIN BANK(607232)
16 ISAGARH MP-48-001-007-001/528
(RAWSAR JAGIR) 		1748001007NRG24170120240455752 18/01/2024 DEVILAL KUSHAWAH 1748001007WL021431 DEVILAL KUSHAWAH 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742699242 DEVILALKUSHAWAH PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-007-001/80-B
(RAWSAR JAGIR) 		1748001007NRG24170120240455753 18/01/2024 Durjansingh 1748001007WL021431 Durjansingh 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742699242 Durjansingh PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-007-001/89
(RAWSAR JAGIR) 		1748001007NRG24170120240455749 18/01/2024 Kishori 1748001007WL021430 Kishori 00354 PUNB0313500 1326 1326 Processed 16/03/2024 742699242 Kishori PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-041-002/121
(GHATAWADA) 		1748001041NRG24180120240456066 18/01/2024 ravi raghuwanshi 1748001041WL021453 ravi raghuwanshi 00354 PUNB0313500 442 442 Processed 16/03/2024 742699242 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-041-002/122
(GHATAWADA) 		1748001041NRG24180120240456067 18/01/2024 santosh 1748001041WL021453 santosh 00354 PUNB0313500 221 221 Processed 16/03/2024 742699242 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 ISAGARH MP-48-001-013-001/128-B
(KOHARWAS) 		1748001013NRG24100120240446318 18/01/2024 pahalvan singh 1748001013WL020941 pahalvan singh 00354 PUNB0313900 2652 2652 Processed 16/03/2024 742699242 pahalvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-013-001/307-D
(KOHARWAS) 		1748001013NRG24100120240446319 18/01/2024 GANGO BAI YADAV 1748001013WL020941 GANGO BAI YADAV 00354 PUNB0313900 2652 2652 Processed 16/03/2024 742699242 GANGOBAIYADAV PUNJAB NATIONAL BANK(508568)
23 ISAGARH MP-48-001-013-001/754
(KOHARWAS) 		1748001013NRG24180120240456004 18/01/2024 premnarayan 1748001013WL021448 premnarayan 00354 PUNB0313900 663 663 Processed 16/03/2024 742699242 premnarayan PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-013-001/754
(KOHARWAS) 		1748001013NRG24100120240446320 18/01/2024 premnarayan 1748001013WL020941 premnarayan 00354 PUNB0313900 2652 2652 Processed 16/03/2024 742699242 premnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
25 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24180120240456243 18/01/2024 Machalabai 1748001052WL021462 Machalabai 00415 SBIN0005089 1326 1326 Processed 16/03/2024 742699242 Machalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 ISAGARH MP-48-001-052-001/165
(BAMURIYA) 		1748001052NRG24180120240456225 18/01/2024 Gomti bai Ahirwar 1748001052WL021462 Gomti bai Ahirwar 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742699242 GomtibaiAhirwar STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-052-001/165
(BAMURIYA) 		1748001052NRG24180120240456224 18/01/2024 Rakesh 1748001052WL021462 Rakesh 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742699242 Rakesh STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-052-001/421
(BAMURIYA) 		1748001052NRG24180120240456227 18/01/2024 manisha 1748001052WL021462 manisha 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742699242 manisha STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-052-001/475
(BAMURIYA) 		1748001052NRG24180120240456231 18/01/2024 GOURI 1748001052WL021462 GOURI 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742699242 GOURI BANK OF BARODA(606985)
30 ISAGARH MP-48-001-052-001/94
(BAMURIYA) 		1748001052NRG24180120240456234 18/01/2024 guddi bai 1748001052WL021462 guddi bai 00415 SBIN0030082 1326 1326 Processed 16/03/2024 742699242 guddibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 ISAGARH MP-48-001-023-001/176
(INDORE) 		1748001000NRG24180120240455927 18/01/2024 kamalsingh 1748001WL021444 kamalsingh 00415 SBIN0030112 2652 2652 Processed 16/03/2024 742699242 kamalsingh STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-094-001/116-D
(AMKHEDA NAYISARAI) 		1748001094NRG24170120240455744 18/01/2024 santosh kumar balmik 1748001094WL021428 santosh kumar balmik 00415 SBIN0030112 1326 1326 Processed 16/03/2024 742699242 santoshkumarbalmik STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 ISAGARH MP-48-001-007-001/148
(RAWSAR JAGIR) 		1748001007NRG24170120240455746 18/01/2024 PAHALAVANSINGH 1748001007WL021430 PAHALAVANSINGH 00415 SBIN0030120 1326 1326 Processed 16/03/2024 742699242 PAHALAVANSINGH STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-007-001/512
(RAWSAR JAGIR) 		1748001007NRG24170120240455751 18/01/2024 dheeraj 1748001007WL021431 dheeraj 00415 SBIN0030120 1326 1326 Processed 16/03/2024 742699242 dheeraj PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-007-001/520
(RAWSAR JAGIR) 		1748001007NRG24170120240455748 18/01/2024 kallo bai 1748001007WL021430 kallo bai 00415 SBIN0030120 1326 1326 Processed 16/03/2024 742699242 kallobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 ISAGARH MP-48-001-007-001/186-A
(RAWSAR JAGIR) 		1748001007NRG24170120240455747 18/01/2024 bharosa 1748001007WL021430 bharosa 00415 SBIN0030168 1326 1326 Processed 16/03/2024 742699242 bharosa PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-007-001/508
(RAWSAR JAGIR) 		1748001007NRG24170120240455750 18/01/2024 hargovind kushwah 1748001007WL021431 hargovind kushwah 00415 SBIN0030168 1326 1326 Processed 16/03/2024 742699242 hargovindkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 ISAGARH MP-48-001-047-002/617
(SANDOH) 		1748001047NRG24180120240455935 18/01/2024 kalyan bheel 1748001047WL021445 kalyan bheel 00415 SBIN0030323 884 884 Processed 16/03/2024 742699242 kalyanbheel FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-052-001/409
(BAMURIYA) 		1748001052NRG24180120240456226 18/01/2024 ugrasen 1748001052WL021462 ugrasen 00415 SBIN0030323 1326 1326 Processed 16/03/2024 742699242 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISAGARH MP-48-001-052-001/470
(BAMURIYA) 		1748001052NRG24180120240456229 18/01/2024 RATI BAI 1748001052WL021462 RATI BAI 00415 SBIN0030323 1326 1326 Processed 16/03/2024 742699242 RATIBAI UNION BANK OF INDIA(508500)
41 ISAGARH MP-48-001-052-001/470
(BAMURIYA) 		1748001052NRG24180120240456228 18/01/2024 ravindra singh 1748001052WL021462 ravindra singh 00415 SBIN0030323 1326 1326 Processed 16/03/2024 742699242 ravindrasingh ICICI BANK LTD(508534)
42 ISAGARH MP-48-001-052-002/366
(BAMURIYA) 		1748001052NRG24180120240456237 18/01/2024 baijnath 1748001052WL021462 baijnath 00415 SBIN0030323 1326 1326 Processed 16/03/2024 742699242 baijnath FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-052-002/534
(BAMURIYA) 		1748001052NRG24180120240456242 18/01/2024 bholaram 1748001052WL021462 bholaram 00415 SBIN0030323 1326 1326 Processed 16/03/2024 742699242 bholaram PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-079-001/256
(DHAKONI) 		1748001079NRG24180120240455936 18/01/2024 SURESH 1748001079WL021446 SURESH 00415 SBIN0030323 2652 2652 Processed 16/03/2024 742699242 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
45 ISAGARH MP-48-001-052-001/475
(BAMURIYA) 		1748001052NRG24180120240456230 18/01/2024 DEEPAK 1748001052WL021462 DEEPAK 00415 SBIN0030391 1326 1326 Processed 16/03/2024 742699242 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 ISAGARH MP-48-001-041-002/127-B
(GHATAWADA) 		1748001041NRG24180120240456068 18/01/2024 mtthan 1748001041WL021453 mtthan 00602 SBIN0RRMBGB 221 221 Processed 16/03/2024 742699242 mtthan ICICI BANK LTD(508534)
47 ISAGARH MP-48-001-047-002/307
(SANDOH) 		1748001047NRG24180120240455930 18/01/2024 munesh 1748001047WL021445 munesh 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742699242 munesh BANK OF INDIA(508505)
48 ISAGARH MP-48-001-047-002/441
(SANDOH) 		1748001047NRG24180120240455934 18/01/2024 Brijesh 1748001047WL021445 Brijesh 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742699242 Brijesh FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-094-001/41-D
(AMKHEDA NAYISARAI) 		1748001094NRG24170120240455745 18/01/2024 RAGHUBEER JATAV 1748001094WL021429 RAGHUBEER JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742699242 RAGHUBEERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
50 ISAGARH MP-48-001-047-002/33-B
(SANDOH) 		1748001047NRG24180120240455931 18/01/2024 Sajjan 1748001047WL021445 Sajjan 00666 IDFB0041381 884 884 Processed 16/03/2024 742699242 Sajjan FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24180120240455933 18/01/2024 Anita 1748001047WL021445 Anita 00666 IDFB0041381 884 884 Processed 16/03/2024 742699242 Anita STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-047-002/364
(SANDOH) 		1748001047NRG24180120240455932 18/01/2024 Devendra 1748001047WL021445 Devendra 00666 IDFB0041381 884 884 Processed 16/03/2024 742699242 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG24180120240456235 18/01/2024 Ravindra singh 1748001052WL021462 Ravindra singh 00688 FINO0001001 1326 1326 Processed 16/03/2024 742699242 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG24180120240456236 18/01/2024 SURENDRA SINGH 1748001052WL021462 SURENDRA SINGH 00688 FINO0001001 1105 1105 Processed 16/03/2024 742699242 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
55 ISAGARH MP-48-001-052-002/536
(BAMURIYA) 		1748001052NRG24180120240456244 18/01/2024 handan 1748001052WL021462 handan 00688 FINO0001446 1326 1326 Processed 16/03/2024 742699242 handan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 ISAGARH MP-48-001-063-002/403
(PACHLANA) 		1748001063NRG24180120240455866 18/01/2024 Golu 1748001063WL021437 Golu 00691 IPOS0000001 2652 2652 Processed 16/03/2024 742699242 Golu AXIS BANK(607153)
SubTotal 2652 2652
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_180124APB_FTO_435687 AXIS BANK UTIB0001208 ASHOK NAGAR 221
2 ISAGARH MP1748001_180124APB_FTO_435687 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ISAGARH MP1748001_180124APB_FTO_435687 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
4 ISAGARH MP1748001_180124APB_FTO_435687 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
5 ISAGARH MP1748001_180124APB_FTO_435687 Canara Bank CNRB0004140 ASHOK NAGAR 7514
6 ISAGARH MP1748001_180124APB_FTO_435687 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
7 ISAGARH MP1748001_180124APB_FTO_435687 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
8 ISAGARH MP1748001_180124APB_FTO_435687 Punjab National Bank PUNB0313500 SHADORA GAON 5304
9 ISAGARH MP1748001_180124APB_FTO_435687 Punjab National Bank PUNB0313900 SUKHPUR 8619
10 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6630
12 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030112 ESSAGARH 3978
13 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030120 BADARWAS 3978
14 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030168 MAYANA 2652
15 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030323 SARASKHEDI 10166
16 ISAGARH MP1748001_180124APB_FTO_435687 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
17 ISAGARH MP1748001_180124APB_FTO_435687 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1768
18 ISAGARH MP1748001_180124APB_FTO_435687 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
19 ISAGARH MP1748001_180124APB_FTO_435687 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 221
20 ISAGARH MP1748001_180124APB_FTO_435687 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
21 ISAGARH MP1748001_180124APB_FTO_435687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
22 ISAGARH MP1748001_180124APB_FTO_435687 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 ISAGARH MP1748001_180124APB_FTO_435687 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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