Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_150723FTO_169519
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-48-001-082-001/524
(HAIDAR) 		1748001082NRG24140720230218445 15/07/2023 Ranjeet Pal 1748001082WL009028 Ranjeet Pal 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 RanjeetPal (000000)
2 ISAGARH MP-48-001-082-001/526
(HAIDAR) 		1748001082NRG24140720230218446 15/07/2023 Babli 1748001082WL009028 Babli 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Babli (000000)
3 ISAGARH MP-48-001-082-001/536
(HAIDAR) 		1748001082NRG24140720230218452 15/07/2023 Rajkumari 1748001082WL009028 Rajkumari 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Rajkumari (000000)
4 ISAGARH MP-48-001-082-001/541
(HAIDAR) 		1748001082NRG24140720230218453 15/07/2023 Akhlesh Bai Yadav 1748001082WL009028 Akhlesh Bai Yadav 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 AkhleshBaiYadav (000000)
5 ISAGARH MP-48-001-082-001/541
(HAIDAR) 		1748001082NRG24140720230218454 15/07/2023 Bhart yadav 1748001082WL009028 Bhart yadav 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Bhartyadav (000000)
6 ISAGARH MP-48-001-082-001/544
(HAIDAR) 		1748001082NRG24140720230218457 15/07/2023 Diksha 1748001082WL009028 Diksha 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Diksha (000000)
7 ISAGARH MP-48-001-082-001/544
(HAIDAR) 		1748001082NRG24140720230218456 15/07/2023 Ramver 1748001082WL009028 Ramver 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Ramver (000000)
8 ISAGARH MP-48-001-082-001/550
(HAIDAR) 		1748001082NRG24140720230218461 15/07/2023 Balram 1748001082WL009028 Balram 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Balram (000000)
9 ISAGARH MP-48-001-082-001/557
(HAIDAR) 		1748001082NRG24140720230218467 15/07/2023 Sonika 1748001082WL009028 Sonika 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Sonika (000000)
10 ISAGARH MP-48-001-082-001/563
(HAIDAR) 		1748001082NRG24140720230218470 15/07/2023 Rachana Bai 1748001082WL009028 Rachana Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 RachanaBai (000000)
11 ISAGARH MP-48-001-082-001/565
(HAIDAR) 		1748001082NRG24140720230218471 15/07/2023 Sunita Bai 1748001082WL009028 Sunita Bai 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 SunitaBai (000000)
12 ISAGARH MP-48-001-082-001/576
(HAIDAR) 		1748001082NRG24140720230218475 15/07/2023 Preeti 1748001082WL009028 Preeti 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Preeti (000000)
13 ISAGARH MP-48-001-082-001/581
(HAIDAR) 		1748001082NRG24140720230218478 15/07/2023 Mamta 1748001082WL009028 Mamta 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Mamta (000000)
14 ISAGARH MP-48-001-082-001/584
(HAIDAR) 		1748001082NRG24140720230218479 15/07/2023 Krishpal 1748001082WL009028 Krishpal 00032 UTIB0001208 1326 1326 Processed 20/07/2023 069328688 Krishpal (000000)
SubTotal 18564 18564
15 ISAGARH MP-48-001-082-001/447
(HAIDAR) 		1748001082NRG24140720230218431 15/07/2023 chanderpal 1748001082WL009028 chanderpal 00048 BKID0008894 1326 1326 Processed 20/07/2023 069328688 chanderpal (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-082-001/543
(HAIDAR) 		1748001082NRG24140720230218455 15/07/2023 Bhanupratap 1748001082WL009028 Bhanupratap 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069328688 Bhanupratap (000000)
SubTotal 1326 1326
17 ISAGARH MP-48-001-082-001/501
(HAIDAR) 		1748001082NRG24140720230218433 15/07/2023 Jyoti Pal 1748001082WL009028 Jyoti Pal 00349 PSIB0021084 1326 1326 Processed 20/07/2023 069328688 JyotiPal (000000)
SubTotal 1326 1326
18 ISAGARH MP-48-001-030-001/2034
(GAHORA) 		1748001030NRG24150720230219220 15/07/2023 Rajkumari 1748001030WL009054 Rajkumari 00354 PUNB0313900 2652 2652 Processed 20/07/2023 069328688 Rajkumari (000000)
SubTotal 2652 2652
19 ISAGARH MP-48-001-035-001/287
(MAMON) 		1748001035NRG24150720230219307 15/07/2023 bundel singh 1748001035WL009069 bundel singh 00415 SBIN0030112 1547 1547 Processed 20/07/2023 069328688 bundelsingh (000000)
20 ISAGARH MP-48-001-042-001/35
(AJLESHWAR) 		1748001000NRG24150720230218804 15/07/2023 Geeta 1748001WL009042 Geeta 00415 SBIN0030112 1326 1326 Processed 20/07/2023 069328688 Geeta (000000)
SubTotal 2873 2873
21 ISAGARH MP-48-001-036-003/12-A
(KADWAYA) 		1748001036NRG24150720230218808 15/07/2023 gopal ojha 1748001036WL009045 gopal ojha 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328688 gopalojha (000000)
22 ISAGARH MP-48-001-036-003/1888-A
(KADWAYA) 		1748001036NRG24150720230219590 15/07/2023 nathua 1748001036WL009093 nathua 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328688 nathua (000000)
23 ISAGARH MP-48-001-036-003/886-A
(KADWAYA) 		1748001036NRG24150720230218845 15/07/2023 Arun Sen 1748001036WL009045 Arun Sen 00415 SBIN0030304 1326 1326 Processed 20/07/2023 069328688 ArunSen (000000)
SubTotal 3978 3978
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_150723FTO_169519 AXIS BANK UTIB0001208 ASHOK NAGAR 18564
2 ISAGARH MP1748001_150723FTO_169519 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ISAGARH MP1748001_150723FTO_169519 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ISAGARH MP1748001_150723FTO_169519 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
5 ISAGARH MP1748001_150723FTO_169519 Punjab National Bank PUNB0313900 SUKHPUR 2652
6 ISAGARH MP1748001_150723FTO_169519 State Bank of India SBIN0030112 ESSAGARH 2873
7 ISAGARH MP1748001_150723FTO_169519 State Bank of India SBIN0030304 KADWAYA 3978

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