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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_231023APB_FTO_328835
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-48-001-090-001/388
() 		1748001000NRG24231020230349877 23/10/2023 ravita 1748001WL016527 ravita 00045 BARB0DBASHO 2652 2652 Processed 09/11/2023 291236437 ravita BANK OF BARODA(606985)
SubTotal 2652 2652
2 ISAGARH MP-48-001-066-002/184
(FUTERAPACHHAR) 		1748001000NRG24231020230349875 23/10/2023 MUNESH BAI 1748001WL016526 MUNESH BAI 00048 BKID0008894 2652 2652 Processed 09/11/2023 291236437 MUNESHBAI BANK OF INDIA(508505)
3 ISAGARH MP-48-001-084-001/155
() 		1748001000NRG24231020230349876 23/10/2023 GEETA BAI YADAV 1748001WL016526 GEETA BAI YADAV 00048 BKID0008894 2652 2652 Processed 09/11/2023 291236437 GEETABAIYADAV BANK OF INDIA(508505)
SubTotal 5304 5304
4 ISAGARH MP-48-001-066-002/178
(FUTERAPACHHAR) 		1748001000NRG24231020230349874 23/10/2023 Premnarayan yadav 1748001WL016526 Premnarayan yadav 00354 PUNB0002700 2652 2652 Processed 09/11/2023 291236437 Premnarayanyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 ISAGARH MP-48-001-011-001/29-D
(DUNGASRA) 		1748001000NRG24231020230349723 23/10/2023 Naresh 1748001WL016522 Naresh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 Naresh PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-011-001/30-D
(DUNGASRA) 		1748001000NRG24231020230349724 23/10/2023 Janki Kushwah 1748001WL016522 Janki Kushwah 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 JankiKushwah PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-011-001/31-C
(DUNGASRA) 		1748001000NRG24231020230349725 23/10/2023 Hariom Kushwah 1748001WL016522 Hariom Kushwah 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 HariomKushwah PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001000NRG24231020230349726 23/10/2023 MANOJ KUSHWAH 1748001WL016522 MANOJ KUSHWAH 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 MANOJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
9 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24231020230349728 23/10/2023 Mukesh Kushwah 1748001WL016522 Mukesh Kushwah 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 MukeshKushwah PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-011-001/47-B
(DUNGASRA) 		1748001000NRG24231020230349729 23/10/2023 Pooja Kushwah 1748001WL016522 Pooja Kushwah 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 PoojaKushwah PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-011-001/47-C
(DUNGASRA) 		1748001000NRG24231020230349730 23/10/2023 JAYNARAYAN KUSHWAH 1748001WL016522 JAYNARAYAN KUSHWAH 00354 PUNB0313500 1326 1326 Processed 10/11/2023 291236437 JAYNARAYANKUSHWAH STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001000NRG24231020230349731 23/10/2023 Brajmohan 1748001WL016522 Brajmohan 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-011-001/48-B
(DUNGASRA) 		1748001000NRG24231020230349732 23/10/2023 Krishna 1748001WL016522 Krishna 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 Krishna ICICI BANK LTD(508534)
14 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24231020230349736 23/10/2023 Pushpa Bai 1748001WL016522 Pushpa Bai 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 PushpaBai MADHYANCHAL GRAMIN BANK(607232)
15 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24231020230349741 23/10/2023 Gomti Bai Pal 1748001WL016522 Gomti Bai Pal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 GomtiBaiPal PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-011-001/603-D
(DUNGASRA) 		1748001000NRG24231020230349743 23/10/2023 BHARAT 1748001WL016522 BHARAT 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-011-001/603-D
(DUNGASRA) 		1748001000NRG24231020230349744 23/10/2023 SHATRUDHAN 1748001WL016522 SHATRUDHAN 00354 PUNB0313500 1326 1326 Processed 09/11/2023 291236437 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
18 ISAGARH MP-48-001-082-001/747
(HAIDAR) 		1748001000NRG24231020230349878 23/10/2023 Mehendra Singh Ahirawar 1748001WL016528 Mehendra Singh Ahirawar 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291236437 MehendraSinghAhirawar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 ISAGARH MP-48-001-011-001/137-B
(DUNGASRA) 		1748001000NRG24231020230349718 23/10/2023 Radhika 1748001WL016522 Radhika 00415 SBIN0030112 1326 1326 Processed 10/11/2023 291236437 Radhika STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-011-001/22-D
(DUNGASRA) 		1748001000NRG24231020230349721 23/10/2023 Rajkumar Kushwah 1748001WL016522 Rajkumar Kushwah 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291236437 RajkumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24231020230349737 23/10/2023 Jitendra Kushwah 1748001WL016522 Jitendra Kushwah 00415 SBIN0030112 1326 1326 Processed 09/11/2023 291236437 JitendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
22 ISAGARH MP-48-001-082-001/747
(HAIDAR) 		1748001000NRG24231020230349879 23/10/2023 Rajkumari Ahirawar 1748001WL016528 Rajkumari Ahirawar 00415 SBIN0030112 1326 1326 Processed 10/11/2023 291236437 RajkumariAhirawar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 ISAGARH MP-48-001-011-001/567-D
(DUNGASRA) 		1748001000NRG24231020230349735 23/10/2023 Omprakash Kushwah 1748001WL016522 Omprakash Kushwah 00415 SBIN0030323 1326 1326 Processed 10/11/2023 291236437 OmprakashKushwah STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24231020230349742 23/10/2023 Devendra Pal 1748001WL016522 Devendra Pal 00415 SBIN0030323 1326 1326 Processed 09/11/2023 291236437 DevendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 ISAGARH MP-48-001-011-001/137-B
(DUNGASRA) 		1748001000NRG24231020230349717 23/10/2023 Anita Bai 1748001WL016522 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
26 ISAGARH MP-48-001-011-001/207-C
(DUNGASRA) 		1748001000NRG24231020230349719 23/10/2023 Devendra 1748001WL016522 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236437 Devendra STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-011-001/207-D
(DUNGASRA) 		1748001000NRG24231020230349720 23/10/2023 Pinki Bai 1748001WL016522 Pinki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 PinkiBai MADHYANCHAL GRAMIN BANK(607232)
28 ISAGARH MP-48-001-011-001/22-D
(DUNGASRA) 		1748001000NRG24231020230349722 23/10/2023 Rani Kushwah 1748001WL016522 Rani Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 RaniKushwah MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-011-001/45-D
(DUNGASRA) 		1748001000NRG24231020230349727 23/10/2023 Kalavati Bai 1748001WL016522 Kalavati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 KalavatiBai MADHYANCHAL GRAMIN BANK(607232)
30 ISAGARH MP-48-001-011-001/567-C
(DUNGASRA) 		1748001000NRG24231020230349733 23/10/2023 DEEPAK KUSHWAH 1748001WL016522 DEEPAK KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 DEEPAKKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ISAGARH MP-48-001-011-001/567-C
(DUNGASRA) 		1748001000NRG24231020230349734 23/10/2023 RAJKUMARI 1748001WL016522 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 RAJKUMARI BANK OF INDIA(508505)
32 ISAGARH MP-48-001-011-001/572-D
(DUNGASRA) 		1748001000NRG24231020230349739 23/10/2023 Laxhami Bai 1748001WL016522 Laxhami Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 LaxhamiBai MADHYANCHAL GRAMIN BANK(607232)
33 ISAGARH MP-48-001-011-001/593-C
(DUNGASRA) 		1748001000NRG24231020230349740 23/10/2023 Ratiram Pal 1748001WL016522 Ratiram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236437 RatiramPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_231023APB_FTO_328835 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
2 ISAGARH MP1748001_231023APB_FTO_328835 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ISAGARH MP1748001_231023APB_FTO_328835 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ISAGARH MP1748001_231023APB_FTO_328835 Punjab National Bank PUNB0313500 SHADORA GAON 17238
5 ISAGARH MP1748001_231023APB_FTO_328835 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 ISAGARH MP1748001_231023APB_FTO_328835 State Bank of India SBIN0030112 ESSAGARH 5304
7 ISAGARH MP1748001_231023APB_FTO_328835 State Bank of India SBIN0030323 SARASKHEDI 2652
8 ISAGARH MP1748001_231023APB_FTO_328835 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 11934

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