Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_131223FTO_389475
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-48-001-070-002/438
(RUHANA) 		1748001070NRG24111220230410034 13/12/2023 balram harijan 1748001070WL019041 balram harijan 00078 CNRB0004140 1105 1105 Processed 01/03/2024 478023493 balramharijan (000000)
SubTotal 1105 1105
2 ISAGARH MP-48-001-001-003/185
() 		1748001014NRG24081220230405602 13/12/2023 jagdish singh yadav 1748001014WL018849 jagdish singh yadav 00354 PUNB0313900 1326 1326 Processed 01/03/2024 478023493 jagdishsinghyadav (000000)
3 ISAGARH MP-48-001-070-001/7
(RUHANA) 		1748001070NRG24111220230410027 13/12/2023 arvindra 1748001070WL019041 arvindra 00354 PUNB0313900 1105 1105 Processed 01/03/2024 478023493 arvindra (000000)
4 ISAGARH MP-48-001-070-002/166
(RUHANA) 		1748001070NRG24111220230410029 13/12/2023 monu jatav 1748001070WL019041 monu jatav 00354 PUNB0313900 1105 1105 Processed 01/03/2024 478023493 monujatav (000000)
SubTotal 3536 3536
5 ISAGARH MP-48-001-046-001/502-C
(DHURRA) 		1748001046NRG24131220230411794 13/12/2023 Amit sen 1748001046WL019125 Amit sen 00415 SBIN0005089 1326 1326 Processed 01/03/2024 478023493 Amitsen (000000)
SubTotal 1326 1326
6 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24111220230410033 13/12/2023 neha 1748001070WL019041 neha 00415 SBIN0010820 1105 1105 Processed 01/03/2024 478023493 neha (000000)
SubTotal 1105 1105
7 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG24131220230411781 13/12/2023 HARIBABU 1748001046WL019125 HARIBABU 00415 SBIN0030112 1326 1326 Processed 01/03/2024 478023493 HARIBABU (000000)
8 ISAGARH MP-48-001-063-002/398
(PACHLANA) 		1748001063NRG24121220230410156 13/12/2023 Rajesh Kumar Sharma 1748001063WL019050 Rajesh Kumar Sharma 00415 SBIN0030112 1326 1326 Processed 01/03/2024 478023493 RajeshKumarSharma (000000)
SubTotal 2652 2652
9 ISAGARH MP-48-001-046-001/306-C
(DHURRA) 		1748001046NRG24131220230411785 13/12/2023 Ranjeet 1748001046WL019125 Ranjeet 00415 SBIN0030323 1326 1326 Processed 01/03/2024 478023493 Ranjeet (000000)
SubTotal 1326 1326
10 ISAGARH MP-48-001-011-001/52-D
(DUNGASRA) 		1748001011NRG24131220230411777 13/12/2023 DEVENDRA KUSHWAH 1748001011WL019124 DEVENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478023493 DEVENDRAKUSHWAH (000000)
11 ISAGARH MP-48-001-012-003/115
(DEPALKHEDI) 		1748001012NRG24131220230411564 13/12/2023 kalla 1748001012WL019112 kalla 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478023493 kalla (000000)
SubTotal 1989 1989
12 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24131220230412128 13/12/2023 Ramkumar 1748001025WL019144 Ramkumar 00688 FINO0001446 884 884 Processed 01/03/2024 478023493 Ramkumar (000000)
SubTotal 884 884
13 ISAGARH MP-48-001-024-002/1021
(SAKARRA) 		1748001024NRG24121220230410186 13/12/2023 monu jatav 1748001024WL019053 monu jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478023493 monujatav (000000)
14 ISAGARH MP-48-001-063-002/112
(PACHLANA) 		1748001063NRG24121220230410159 13/12/2023 rambali 1748001063WL019051 rambali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478023493 rambali (000000)
15 ISAGARH MP-48-001-063-002/402
(PACHLANA) 		1748001063NRG24121220230410164 13/12/2023 shobha bai 1748001063WL019051 shobha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478023493 shobhabai (000000)
16 ISAGARH MP-48-001-070-002/437
(RUHANA) 		1748001070NRG24111220230410032 13/12/2023 rahul kori 1748001070WL019041 rahul kori 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478023493 rahulkori (000000)
SubTotal 5083 5083
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_131223FTO_389475 Canara Bank CNRB0004140 ASHOK NAGAR 1105
2 ISAGARH MP1748001_131223FTO_389475 Punjab National Bank PUNB0313900 SUKHPUR 3536
3 ISAGARH MP1748001_131223FTO_389475 State Bank of India SBIN0005089 ASHOK NAGAR 1326
4 ISAGARH MP1748001_131223FTO_389475 State Bank of India SBIN0010820 GANJ BASODA 1105
5 ISAGARH MP1748001_131223FTO_389475 State Bank of India SBIN0030112 ESSAGARH 2652
6 ISAGARH MP1748001_131223FTO_389475 State Bank of India SBIN0030323 SARASKHEDI 1326
7 ISAGARH MP1748001_131223FTO_389475 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1989
8 ISAGARH MP1748001_131223FTO_389475 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 ISAGARH MP1748001_131223FTO_389475 India Post Payments Bank IPOS0000001 Ashoknagar 5083

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