Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_260124APB_FTO_444394
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-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG24250120240464569 26/01/2024 guddo 1748001041WL021896 guddo 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 guddo MADHYANCHAL GRAMIN BANK(607232)
2 ISAGARH MP-48-001-041-002/116
(GHATAWADA) 		1748001041NRG24250120240464571 26/01/2024 devendra singh 1748001041WL021896 devendra singh 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 devendrasingh PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-041-002/117
(GHATAWADA) 		1748001041NRG24250120240464572 26/01/2024 parmal singh raghuwanshi 1748001041WL021896 parmal singh raghuwanshi 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 parmalsinghraghuwanshi AXIS BANK(607153)
4 ISAGARH MP-48-001-041-002/129-B
(GHATAWADA) 		1748001041NRG24250120240464579 26/01/2024 dinesh raghuwansh 1748001041WL021896 dinesh raghuwansh 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 dineshraghuwansh FINO PAYMENTS BANK LTD(608001)
5 ISAGARH MP-48-001-041-002/303-C
(GHATAWADA) 		1748001041NRG24250120240464585 26/01/2024 krishna 1748001041WL021896 krishna 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 krishna PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-041-002/303-D
(GHATAWADA) 		1748001041NRG24250120240464586 26/01/2024 manohar sharma 1748001041WL021896 manohar sharma 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 manoharsharma PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-041-002/69-A
(GHATAWADA) 		1748001041NRG24250120240464594 26/01/2024 kalyan singh 1748001041WL021896 kalyan singh 00032 UTIB0001208 884 884 Processed 26/03/2024 005685872 kalyansingh AXIS BANK(607153)
SubTotal 6188 6188
8 ISAGARH MP-48-001-041-002/651
(GHATAWADA) 		1748001041NRG24250120240464587 26/01/2024 Dharamveer 1748001041WL021896 Dharamveer 00048 BKID0008894 884 884 Processed 26/03/2024 005685872 Dharamveer STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-041-002/652
(GHATAWADA) 		1748001041NRG24250120240464588 26/01/2024 maniket raghuwanshi 1748001041WL021896 maniket raghuwanshi 00048 BKID0008894 884 884 Processed 26/03/2024 005685872 maniketraghuwanshi UCO BANK(607066)
10 ISAGARH MP-48-001-041-002/655
(GHATAWADA) 		1748001041NRG24250120240464590 26/01/2024 Bhanu raghuwanshi 1748001041WL021896 Bhanu raghuwanshi 00048 BKID0008894 884 884 Processed 26/03/2024 005685872 Bhanuraghuwanshi PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-041-002/665
(GHATAWADA) 		1748001041NRG24250120240464592 26/01/2024 kalyan singh 1748001041WL021896 kalyan singh 00048 BKID0008894 884 884 Processed 26/03/2024 005685872 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-041-002/91-A
(GHATAWADA) 		1748001041NRG24250120240464595 26/01/2024 bhola ram sharma 1748001041WL021896 bhola ram sharma 00048 BKID0008894 884 884 Processed 26/03/2024 005685872 bholaramsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
13 ISAGARH MP-48-001-041-002/673
(GHATAWADA) 		1748001041NRG24250120240464593 26/01/2024 aditya raghuwanshi 1748001041WL021896 aditya raghuwanshi 00051 MAHB0001849 884 884 Processed 26/03/2024 005685872 adityaraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 884 884
14 ISAGARH MP-48-001-041-002/654
(GHATAWADA) 		1748001041NRG24250120240464589 26/01/2024 mahesh raghuwanshi 1748001041WL021896 mahesh raghuwanshi 00078 CNRB0004140 884 884 Processed 26/03/2024 005685872 maheshraghuwanshi CANARA BANK(508532)
SubTotal 884 884
15 ISAGARH MP-48-001-041-002/128
(GHATAWADA) 		1748001041NRG24250120240464578 26/01/2024 RAMAVAI 1748001041WL021896 RAMAVAI 00168 ICIC0000538 884 884 Processed 26/03/2024 005685872 RAMAVAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 ISAGARH MP-48-001-041-002/303
(GHATAWADA) 		1748001041NRG24250120240464584 26/01/2024 manish 1748001041WL021896 manish 00168 ICIC0001434 884 884 Processed 26/03/2024 005685872 manish ICICI BANK LTD(508534)
SubTotal 884 884
17 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24250120240464564 26/01/2024 bhuri bai 1748001041WL021896 bhuri bai 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 bhuribai PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-041-002/104
(GHATAWADA) 		1748001041NRG24250120240464565 26/01/2024 SHISHUPAL 1748001041WL021896 SHISHUPAL 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 SHISHUPAL PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-041-002/121
(GHATAWADA) 		1748001041NRG24250120240464575 26/01/2024 ravi raghuwanshi 1748001041WL021896 ravi raghuwanshi 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-041-002/122
(GHATAWADA) 		1748001041NRG24250120240464576 26/01/2024 santosh 1748001041WL021896 santosh 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 santosh PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-041-002/172
(GHATAWADA) 		1748001041NRG24250120240464581 26/01/2024 Kuwer bai 1748001041WL021896 Kuwer bai 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 Kuwerbai PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-041-002/97-B
(GHATAWADA) 		1748001041NRG24250120240464596 26/01/2024 karan singh 1748001041WL021896 karan singh 00354 PUNB0313500 884 884 Processed 26/03/2024 005685872 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 ISAGARH MP-48-001-023-001/1123
(INDORE) 		1748001023NRG24260120240465107 26/01/2024 Suresh kumar lodhi 1748001023WL021927 Suresh kumar lodhi 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 Sureshkumarlodhi PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-023-001/1124
(INDORE) 		1748001023NRG24260120240465108 26/01/2024 Vikesh yadav 1748001023WL021927 Vikesh yadav 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 Vikeshyadav INDUSIND BANK(607189)
25 ISAGARH MP-48-001-023-001/1127
(INDORE) 		1748001023NRG24260120240465111 26/01/2024 Golu puri 1748001023WL021927 Golu puri 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 Golupuri STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-023-001/1128
(INDORE) 		1748001023NRG24260120240465112 26/01/2024 Deepak gir 1748001023WL021927 Deepak gir 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 Deepakgir STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-023-001/1135
(INDORE) 		1748001023NRG24260120240465119 26/01/2024 Rajpal Singh yadav 1748001023WL021927 Rajpal Singh yadav 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 RajpalSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 ISAGARH MP-48-001-023-001/1136
(INDORE) 		1748001023NRG24260120240465120 26/01/2024 Ranu puri 1748001023WL021927 Ranu puri 00354 PUNB0313900 221 221 Processed 26/03/2024 005685872 Ranupuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG24250120240464568 26/01/2024 SANTOSH lodhi 1748001041WL021896 SANTOSH lodhi 00415 SBIN0005089 884 884 Processed 26/03/2024 005685872 SANTOSHlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 ISAGARH MP-48-001-041-002/200-D
(GHATAWADA) 		1748001041NRG24250120240464583 26/01/2024 Lalit 1748001041WL021896 Lalit 00415 SBIN0030082 884 884 Processed 26/03/2024 005685872 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
31 ISAGARH MP-48-001-023-001/1125
(INDORE) 		1748001023NRG24260120240465109 26/01/2024 Ramgopal lodhi 1748001023WL021927 Ramgopal lodhi 00415 SBIN0030112 221 221 Processed 26/03/2024 005685872 Ramgopallodhi DCB BANK LTD(607290)
SubTotal 221 221
32 ISAGARH MP-48-001-023-001/1005
(INDORE) 		1748001023NRG24260120240465099 26/01/2024 Mahesh gir 1748001023WL021927 Mahesh gir 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Maheshgir PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-023-001/1006
(INDORE) 		1748001023NRG24260120240465100 26/01/2024 Oma gir 1748001023WL021927 Oma gir 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Omagir AIRTEL PAYMENTS BANK LIMITED(990288)
34 ISAGARH MP-48-001-023-001/1006
(INDORE) 		1748001023NRG24260120240465101 26/01/2024 Rekha bai goswami 1748001023WL021927 Rekha bai goswami 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Rekhabaigoswami STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-023-001/1040
(INDORE) 		1748001023NRG24260120240465102 26/01/2024 Mukesh kevat 1748001023WL021927 Mukesh kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Mukeshkevat STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-023-001/1040
(INDORE) 		1748001023NRG24260120240465103 26/01/2024 Rajkumari bai kevat 1748001023WL021927 Rajkumari bai kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Rajkumaribaikevat STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-023-001/1041
(INDORE) 		1748001023NRG24260120240465104 26/01/2024 Bundel kevat 1748001023WL021927 Bundel kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Bundelkevat STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-023-001/1041
(INDORE) 		1748001023NRG24260120240465105 26/01/2024 Punam bai kevat 1748001023WL021927 Punam bai kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Punambaikevat STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-023-001/1120
(INDORE) 		1748001023NRG24260120240465106 26/01/2024 Kallu lodhi 1748001023WL021927 Kallu lodhi 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Kallulodhi STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-023-001/1126
(INDORE) 		1748001023NRG24260120240465110 26/01/2024 pavan gir 1748001023WL021927 pavan gir 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 pavangir INDIA POST PAYMENTS BANK LIMITED(508528)
41 ISAGARH MP-48-001-023-001/1128
(INDORE) 		1748001023NRG24260120240465113 26/01/2024 Anjali goswami 1748001023WL021927 Anjali goswami 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Anjaligoswami STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-023-001/1131
(INDORE) 		1748001023NRG24260120240465114 26/01/2024 Motilal kevat 1748001023WL021927 Motilal kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Motilalkevat STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-023-001/1131
(INDORE) 		1748001023NRG24260120240465115 26/01/2024 Rajni bai kevat 1748001023WL021927 Rajni bai kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Rajnibaikevat STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-023-001/1133
(INDORE) 		1748001023NRG24260120240465116 26/01/2024 Shanti lal lodhi 1748001023WL021927 Shanti lal lodhi 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Shantilallodhi STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-023-001/1134
(INDORE) 		1748001023NRG24260120240465117 26/01/2024 Kalyan kevat 1748001023WL021927 Kalyan kevat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Kalyankevat STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-023-001/1134
(INDORE) 		1748001023NRG24260120240465118 26/01/2024 Kasumal bai kewat 1748001023WL021927 Kasumal bai kewat 00415 SBIN0030304 221 221 Processed 26/03/2024 005685872 Kasumalbaikewat STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-038-001/38
(BHAINSARWAS) 		1748001038NRG24260120240464618 26/01/2024 jagdeesh 1748001038WL021898 jagdeesh 00415 SBIN0030304 2873 2873 Processed 26/03/2024 005685872 jagdeesh STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-038-002/292
(BHAINSARWAS) 		1748001038NRG24260120240464619 26/01/2024 ramako 1748001038WL021898 ramako 00415 SBIN0030304 2873 2873 Processed 26/03/2024 005685872 ramako STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-038-003/210
(BHAINSARWAS) 		1748001038NRG24260120240464620 26/01/2024 kamal singh 1748001038WL021898 kamal singh 00415 SBIN0030304 2873 2873 Processed 26/03/2024 005685872 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
50 ISAGARH MP-48-001-041-002/103
(GHATAWADA) 		1748001041NRG24250120240464563 26/01/2024 sobaram 1748001041WL021896 sobaram 00415 SBIN0030323 884 884 Processed 26/03/2024 005685872 sobaram STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-041-002/112
(GHATAWADA) 		1748001041NRG24250120240464567 26/01/2024 guddi 1748001041WL021896 guddi 00415 SBIN0030323 884 884 Processed 26/03/2024 005685872 guddi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
52 ISAGARH MP-48-001-041-002/129-C
(GHATAWADA) 		1748001041NRG24250120240464580 26/01/2024 nitesh 1748001041WL021896 nitesh 00415 SBIN0061548 884 884 Processed 26/03/2024 005685872 nitesh BANK OF BARODA(606985)
SubTotal 884 884
53 ISAGARH MP-48-001-041-002/659
(GHATAWADA) 		1748001041NRG24250120240464591 26/01/2024 dharmendra 1748001041WL021896 dharmendra 00468 UBIN0545023 884 884 Processed 26/03/2024 005685872 dharmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
54 ISAGARH MP-48-001-041-002/111
(GHATAWADA) 		1748001041NRG24250120240464566 26/01/2024 moharsingh 1748001041WL021896 moharsingh 00554 KKBK0005921 884 884 Processed 26/03/2024 005685872 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 ISAGARH MP-48-001-041-002/117-A
(GHATAWADA) 		1748001041NRG24250120240464573 26/01/2024 deepak raghuwanshi 1748001041WL021896 deepak raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005685872 deepakraghuwanshi ICICI BANK LTD(508534)
56 ISAGARH MP-48-001-041-002/119
(GHATAWADA) 		1748001041NRG24250120240464574 26/01/2024 DEVILAL 1748001041WL021896 DEVILAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005685872 DEVILAL STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-041-002/127-B
(GHATAWADA) 		1748001041NRG24250120240464577 26/01/2024 mtthan 1748001041WL021896 mtthan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005685872 mtthan ICICI BANK LTD(508534)
58 ISAGARH MP-48-001-041-002/195
(GHATAWADA) 		1748001041NRG24250120240464582 26/01/2024 Rajdhar Kori 1748001041WL021896 Rajdhar Kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005685872 RajdharKori PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
59 ISAGARH MP-48-001-041-002/115
(GHATAWADA) 		1748001041NRG24250120240464570 26/01/2024 sukmari 1748001041WL021896 sukmari 00688 FINO0001446 884 884 Processed 26/03/2024 005685872 sukmari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
60 ISAGARH MP-48-001-051-003/163
(BAYANGA) 		1748001000NRG24260120240465121 26/01/2024 Bharosa Ahirwar 1748001WL021928 Bharosa Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005685872 BharosaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_260124APB_FTO_444394 AXIS BANK UTIB0001208 ASHOK NAGAR 6188
2 ISAGARH MP1748001_260124APB_FTO_444394 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4420
3 ISAGARH MP1748001_260124APB_FTO_444394 Bank of Maharastra MAHB0001849 ASHOKNAGAR 884
4 ISAGARH MP1748001_260124APB_FTO_444394 Canara Bank CNRB0004140 ASHOK NAGAR 884
5 ISAGARH MP1748001_260124APB_FTO_444394 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
6 ISAGARH MP1748001_260124APB_FTO_444394 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 884
7 ISAGARH MP1748001_260124APB_FTO_444394 Punjab National Bank PUNB0313500 SHADORA GAON 5304
8 ISAGARH MP1748001_260124APB_FTO_444394 Punjab National Bank PUNB0313900 SUKHPUR 1326
9 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0005089 ASHOK NAGAR 884
10 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
11 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0030112 ESSAGARH 221
12 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0030304 KADWAYA 11934
13 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0030323 SARASKHEDI 1768
14 ISAGARH MP1748001_260124APB_FTO_444394 State Bank of India SBIN0061548 PBB ASHOK NAGAR 884
15 ISAGARH MP1748001_260124APB_FTO_444394 Union Bank of India UBIN0545023 ASHOKNAGAR 884
16 ISAGARH MP1748001_260124APB_FTO_444394 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 884
17 ISAGARH MP1748001_260124APB_FTO_444394 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3536
18 ISAGARH MP1748001_260124APB_FTO_444394 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 ISAGARH MP1748001_260124APB_FTO_444394 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel