Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_080423FTO_4928
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-48-001-053-002/432-A
(KANHERA) 		1748001053NRG23070420230461003 08/04/2023 dheeraj 1748001053WL035593 dheeraj 00048 BKID0008894 1020 1020 Processed 12/05/2023 640433960 dheeraj (000000)
2 ISAGARH MP-48-001-053-002/494
(KANHERA) 		1748001053NRG23070420230461020 08/04/2023 kailash bai 1748001053WL035593 kailash bai 00048 BKID0008894 1020 1020 Processed 12/05/2023 640433960 kailashbai (000000)
SubTotal 2040 2040
3 ISAGARH MP-48-001-053-002/500-C
(KANHERA) 		1748001053NRG23070420230461023 08/04/2023 Vishal 1748001053WL035593 Vishal 00089 CBIN0283380 1020 1020 Processed 12/05/2023 640433960 Vishal (000000)
SubTotal 1020 1020
4 ISAGARH MP-48-001-053-002/513
(KANHERA) 		1748001053NRG23070420230461026 08/04/2023 Renuka 1748001053WL035593 Renuka 00354 PUNB0313900 1020 1020 Processed 13/05/2023 640433960 Renuka (000000)
5 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG23070420230461030 08/04/2023 Surendra 1748001053WL035593 Surendra 00354 PUNB0313900 1020 1020 Processed 13/05/2023 640433960 Surendra (000000)
SubTotal 2040 2040
6 ISAGARH MP-48-001-053-002/436
(KANHERA) 		1748001053NRG23070420230461008 08/04/2023 Rachna 1748001053WL035593 Rachna 00415 SBIN0005089 1020 1020 Processed 12/05/2023 640433960 Rachna (000000)
SubTotal 1020 1020
7 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG23070420230460981 08/04/2023 guddi bai 1748001053WL035593 guddi bai 00415 SBIN0030082 1020 1020 Processed 12/05/2023 640433960 guddibai (000000)
SubTotal 1020 1020
8 ISAGARH MP-48-001-053-002/490
(KANHERA) 		1748001053NRG23070420230461017 08/04/2023 Babulal 1748001053WL035593 Babulal 00415 SBIN0030323 1020 1020 Processed 12/05/2023 640433960 Babulal (000000)
9 ISAGARH MP-48-001-053-002/54-B
(KANHERA) 		1748001053NRG23070420230461031 08/04/2023 Guddi 1748001053WL035593 Guddi 00415 SBIN0030323 1020 1020 Processed 12/05/2023 640433960 Guddi (000000)
SubTotal 2040 2040
10 ISAGARH MP-48-001-053-002/36
(KANHERA) 		1748001053NRG23070420230460991 08/04/2023 Dropti 1748001053WL035593 Dropti 00554 KKBK0005921 1020 1020 Processed 12/05/2023 640433960 Dropti (000000)
SubTotal 1020 1020
11 ISAGARH MP-48-001-053-002/112-B
(KANHERA) 		1748001053NRG23070420230460983 08/04/2023 PRADEEP KOSIK 1748001053WL035593 PRADEEP KOSIK 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640433960 PRADEEPKOSIK (000000)
SubTotal 1020 1020
12 ISAGARH MP-48-001-053-002/424
(KANHERA) 		1748001053NRG23070420230460994 08/04/2023 AJAY 1748001053WL035593 AJAY 00688 FINO0001446 204 204 Processed 12/05/2023 640433960 AJAY (000000)
13 ISAGARH MP-48-001-053-002/434
(KANHERA) 		1748001053NRG23070420230461004 08/04/2023 Lakhan 1748001053WL035593 Lakhan 00688 FINO0001446 1020 1020 Processed 12/05/2023 640433960 Lakhan (000000)
SubTotal 1224 1224
14 ISAGARH MP-48-001-053-002/430-B
(KANHERA) 		1748001053NRG23070420230461001 08/04/2023 Sanjay kewat 1748001053WL035593 Sanjay kewat 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640433960 Sanjaykewat (000000)
15 ISAGARH MP-48-001-053-002/493
(KANHERA) 		1748001053NRG23070420230461018 08/04/2023 Ramkrishan 1748001053WL035593 Ramkrishan 00691 IPOS0000001 1020 1020 Processed 12/05/2023 640433960 Ramkrishan (000000)
SubTotal 2040 2040
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_080423FTO_4928 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2040
2 ISAGARH MP1748001_080423FTO_4928 Central Bank Of India CBIN0283380 ASHOKNAGAR 1020
3 ISAGARH MP1748001_080423FTO_4928 Punjab National Bank PUNB0313900 SUKHPUR 2040
4 ISAGARH MP1748001_080423FTO_4928 State Bank of India SBIN0005089 ASHOK NAGAR 1020
5 ISAGARH MP1748001_080423FTO_4928 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1020
6 ISAGARH MP1748001_080423FTO_4928 State Bank of India SBIN0030323 SARASKHEDI 2040
7 ISAGARH MP1748001_080423FTO_4928 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1020
8 ISAGARH MP1748001_080423FTO_4928 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1020
9 ISAGARH MP1748001_080423FTO_4928 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 ISAGARH MP1748001_080423FTO_4928 India Post Payments Bank IPOS0000001 Ashoknagar 2040

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