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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_200423APB_FTO_13839
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-48-001-002-002/303
(BHAINSA) 		1748001002NRG24200420230006844 20/04/2023 Laliram 1748001002WL000303 Laliram 00032 UTIB0001208 884 884 Processed 12/05/2023 647254862 Laliram MADHYANCHAL GRAMIN BANK(607232)
2 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG24200420230006848 20/04/2023 Shivam 1748001002WL000303 Shivam 00032 UTIB0001208 1105 1105 Processed 13/05/2023 647254862 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-002-002/391
(BHAINSA) 		1748001002NRG24200420230006855 20/04/2023 Jagram 1748001002WL000303 Jagram 00032 UTIB0001208 1105 1105 Processed 12/05/2023 647254862 Jagram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG24200420230006859 20/04/2023 Rohit Raghuwanshi 1748001002WL000303 Rohit Raghuwanshi 00089 CBIN0283380 1105 1105 Processed 12/05/2023 647254862 RohitRaghuwanshi AXIS BANK(607153)
SubTotal 1105 1105
5 ISAGARH MP-48-001-024-002/9001-A
(SAKARRA) 		1748001024NRG24200420230007570 20/04/2023 anil kumar 1748001024WL000324 anil kumar 00354 PUNB0002700 442 442 Processed 12/05/2023 647254862 anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24200420230006837 20/04/2023 Munaa lal 1748001002WL000303 Munaa lal 00354 PUNB0313500 884 884 Processed 12/05/2023 647254862 Munaalal PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-002-002/101-D
(BHAINSA) 		1748001002NRG24200420230006838 20/04/2023 Ganeshram 1748001002WL000303 Ganeshram 00354 PUNB0313500 884 884 Processed 12/05/2023 647254862 Ganeshram PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG24200420230006842 20/04/2023 Kalla 1748001002WL000303 Kalla 00354 PUNB0313500 884 884 Processed 12/05/2023 647254862 Kalla PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-002-002/315
(BHAINSA) 		1748001002NRG24200420230006845 20/04/2023 Khilan 1748001002WL000303 Khilan 00354 PUNB0313500 884 884 Processed 12/05/2023 647254862 Khilan STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-002-002/336
(BHAINSA) 		1748001002NRG24200420230006847 20/04/2023 Tulasi ram sahu 1748001002WL000303 Tulasi ram sahu 00354 PUNB0313500 1105 1105 Processed 12/05/2023 647254862 Tulasiramsahu PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-002-004/120
(BHAINSA) 		1748001002NRG24200420230006866 20/04/2023 Ravi 1748001002WL000304 Ravi 00354 PUNB0313500 1326 1326 Processed 12/05/2023 647254862 Ravi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
12 ISAGARH MP-48-001-024-002/173-A
(SAKARRA) 		1748001024NRG24200420230007557 20/04/2023 diman singh jatav 1748001024WL000324 diman singh jatav 00354 PUNB0313900 663 663 Processed 12/05/2023 647254862 dimansinghjatav PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-024-002/607-A
(SAKARRA) 		1748001024NRG24200420230007369 20/04/2023 dileep jatav 1748001024WL000319 dileep jatav 00354 PUNB0313900 221 221 Processed 12/05/2023 647254862 dileepjatav STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-024-002/732-A
(SAKARRA) 		1748001024NRG24200420230007564 20/04/2023 mamta sharma 1748001024WL000324 mamta sharma 00354 PUNB0313900 442 442 Processed 12/05/2023 647254862 mamtasharma PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-074-002/137
(KULWAR) 		1748001074NRG24200420230007043 20/04/2023 VAKSU 1748001074WL000310 VAKSU 00354 PUNB0313900 1547 1547 Processed 12/05/2023 647254862 VAKSU PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-074-002/149
(KULWAR) 		1748001074NRG24200420230007044 20/04/2023 Ashok jatav 1748001074WL000310 Ashok jatav 00354 PUNB0313900 1547 1547 Processed 12/05/2023 647254862 Ashokjatav PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-074-002/82
(KULWAR) 		1748001074NRG24200420230007046 20/04/2023 Babbu harijan 1748001074WL000310 Babbu harijan 00354 PUNB0313900 1547 1547 Processed 12/05/2023 647254862 Babbuharijan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 ISAGARH MP-48-001-002-002/388
(BHAINSA) 		1748001002NRG24200420230006851 20/04/2023 DEEPAK parihar 1748001002WL000303 DEEPAK parihar 00415 SBIN0030082 1105 1105 Processed 12/05/2023 647254862 DEEPAKparihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 ISAGARH MP-48-001-074-001/191
(KULWAR) 		1748001074NRG24200420230007162 20/04/2023 Dhanpal Singh 1748001074WL000312 Dhanpal Singh 00415 SBIN0030112 1547 1547 Processed 12/05/2023 647254862 DhanpalSingh STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-074-001/191
(KULWAR) 		1748001074NRG24200420230007163 20/04/2023 Pavan Bai Lodhi 1748001074WL000312 Pavan Bai Lodhi 00415 SBIN0030112 1547 1547 Processed 12/05/2023 647254862 PavanBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 ISAGARH MP-48-001-024-002/1000
(SAKARRA) 		1748001024NRG24200420230007366 20/04/2023 bhgbat jatav 1748001024WL000319 bhgbat jatav 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 bhgbatjatav STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-024-002/1002
(SAKARRA) 		1748001024NRG24200420230007367 20/04/2023 bhagbatiprasad sharma 1748001024WL000319 bhagbatiprasad sharma 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 bhagbatiprasadsharma STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-024-002/1003
(SAKARRA) 		1748001024NRG24200420230007552 20/04/2023 amit kumar sharma 1748001024WL000324 amit kumar sharma 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 amitkumarsharma STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-024-002/1004
(SAKARRA) 		1748001024NRG24200420230007553 20/04/2023 Natha Singh Ojha 1748001024WL000324 Natha Singh Ojha 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 NathaSinghOjha STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-024-002/1004
(SAKARRA) 		1748001024NRG24200420230007554 20/04/2023 sonam 1748001024WL000324 sonam 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 sonam STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-024-002/115-A
(SAKARRA) 		1748001024NRG24200420230007556 20/04/2023 FHULA 1748001024WL000324 FHULA 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 FHULA STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-024-002/115-A
(SAKARRA) 		1748001024NRG24200420230007555 20/04/2023 KRAPAN 1748001024WL000324 KRAPAN 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 KRAPAN FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-024-002/173-A
(SAKARRA) 		1748001024NRG24200420230007558 20/04/2023 Guddi Bai Jatav 1748001024WL000324 Guddi Bai Jatav 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 GuddiBaiJatav STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-024-002/605-A
(SAKARRA) 		1748001024NRG24200420230007559 20/04/2023 babulal 1748001024WL000324 babulal 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 babulal STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-024-002/605-A
(SAKARRA) 		1748001024NRG24200420230007560 20/04/2023 Jambai 1748001024WL000324 Jambai 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 Jambai STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-024-002/608-A
(SAKARRA) 		1748001024NRG24200420230007561 20/04/2023 Neamee 1748001024WL000324 Neamee 00415 SBIN0030304 663 663 Processed 12/05/2023 647254862 Neamee STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-024-002/608-A
(SAKARRA) 		1748001024NRG24200420230007562 20/04/2023 sono bai jatav 1748001024WL000324 sono bai jatav 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 sonobaijatav STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-024-002/612-A
(SAKARRA) 		1748001024NRG24200420230007370 20/04/2023 Manoj 1748001024WL000319 Manoj 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 Manoj STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-024-002/625-A
(SAKARRA) 		1748001024NRG24200420230007563 20/04/2023 mukesh sharma 1748001024WL000324 mukesh sharma 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 mukeshsharma UCO BANK(607066)
35 ISAGARH MP-48-001-024-002/631-A
(SAKARRA) 		1748001024NRG24200420230007371 20/04/2023 Hargyan 1748001024WL000319 Hargyan 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 Hargyan STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-024-002/732-A
(SAKARRA) 		1748001024NRG24200420230007372 20/04/2023 CHANDRABHAN SHARMA 1748001024WL000319 CHANDRABHAN SHARMA 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 CHANDRABHANSHARMA STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-024-002/735-A
(SAKARRA) 		1748001024NRG24200420230007373 20/04/2023 satyndra lodhi 1748001024WL000319 satyndra lodhi 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 satyndralodhi STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-024-002/747-A
(SAKARRA) 		1748001024NRG24200420230007374 20/04/2023 KAMAL SINGH 1748001024WL000319 KAMAL SINGH 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 KAMALSINGH STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-024-002/749-A
(SAKARRA) 		1748001024NRG24200420230007375 20/04/2023 MUKESH CHANDEL 1748001024WL000319 MUKESH CHANDEL 00415 SBIN0030304 221 221 Processed 12/05/2023 647254862 MUKESHCHANDEL STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-024-002/791-A
(SAKARRA) 		1748001024NRG24200420230007565 20/04/2023 heera bai sharma 1748001024WL000324 heera bai sharma 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 heerabaisharma STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-024-002/876-A
(SAKARRA) 		1748001024NRG24200420230007567 20/04/2023 kamlesh bai jatav 1748001024WL000324 kamlesh bai jatav 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 kamleshbaijatav STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-024-002/876-A
(SAKARRA) 		1748001024NRG24200420230007566 20/04/2023 Lalram jatav 1748001024WL000324 Lalram jatav 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 Lalramjatav STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-024-002/892-A
(SAKARRA) 		1748001024NRG24200420230007568 20/04/2023 pappu ojha 1748001024WL000324 pappu ojha 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 pappuojha STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-024-002/894-A
(SAKARRA) 		1748001024NRG24200420230007569 20/04/2023 ramkishan gurjar 1748001024WL000324 ramkishan gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 ramkishangurjar STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-024-002/937-A
(SAKARRA) 		1748001024NRG24200420230007572 20/04/2023 braj bhan singh gurjar 1748001024WL000324 braj bhan singh gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 brajbhansinghgurjar STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-024-002/974-A
(SAKARRA) 		1748001024NRG24200420230007573 20/04/2023 devendra sharma 1748001024WL000324 devendra sharma 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 devendrasharma STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-024-002/987-A
(SAKARRA) 		1748001024NRG24200420230007574 20/04/2023 Dalnhan Singh Gurjar 1748001024WL000324 Dalnhan Singh Gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 DalnhanSinghGurjar STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-024-002/990-A
(SAKARRA) 		1748001024NRG24200420230007575 20/04/2023 neelam singh gurjar 1748001024WL000324 neelam singh gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 neelamsinghgurjar STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-024-002/990-A
(SAKARRA) 		1748001024NRG24200420230007576 20/04/2023 rajkuvar bai gurjar 1748001024WL000324 rajkuvar bai gurjar 00415 SBIN0030304 442 442 Processed 12/05/2023 647254862 rajkuvarbaigurjar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
50 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG24200420230006840 20/04/2023 Ashok 1748001002WL000303 Ashok 00415 SBIN0030323 884 884 Processed 12/05/2023 647254862 Ashok STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24200420230006841 20/04/2023 hariom 1748001002WL000303 hariom 00415 SBIN0030323 884 884 Processed 12/05/2023 647254862 hariom PUNJAB NATIONAL BANK(508568)
52 ISAGARH MP-48-001-002-002/5
(BHAINSA) 		1748001002NRG24200420230006860 20/04/2023 hariya 1748001002WL000303 hariya 00415 SBIN0030323 1105 1105 Processed 12/05/2023 647254862 hariya STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-074-002/83
(KULWAR) 		1748001074NRG24200420230007047 20/04/2023 Rajkumari 1748001074WL000310 Rajkumari 00415 SBIN0030323 1547 1547 Processed 12/05/2023 647254862 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
54 ISAGARH MP-48-001-002-002/367
(BHAINSA) 		1748001002NRG24200420230006849 20/04/2023 Babita Raghuvanshi 1748001002WL000303 Babita Raghuvanshi 00415 SBIN0062275 1105 1105 Processed 12/05/2023 647254862 BabitaRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG24200420230006839 20/04/2023 durjan 1748001002WL000303 durjan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647254862 durjan MADHYANCHAL GRAMIN BANK(607232)
56 ISAGARH MP-48-001-002-002/3-A
(BHAINSA) 		1748001002NRG24200420230006843 20/04/2023 Prahlad 1748001002WL000303 Prahlad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647254862 Prahlad STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-002-002/380
(BHAINSA) 		1748001002NRG24200420230006850 20/04/2023 Kalla 1748001002WL000303 Kalla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 Kalla MADHYANCHAL GRAMIN BANK(607232)
58 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24200420230006853 20/04/2023 ANKIT 1748001002WL000303 ANKIT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 ANKIT MADHYANCHAL GRAMIN BANK(607232)
59 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG24200420230006854 20/04/2023 Pooja 1748001002WL000303 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 Pooja MADHYANCHAL GRAMIN BANK(607232)
60 ISAGARH MP-48-001-002-002/6
(BHAINSA) 		1748001002NRG24200420230006861 20/04/2023 PREMA 1748001002WL000303 PREMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 PREMA MADHYANCHAL GRAMIN BANK(607232)
61 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG24200420230006863 20/04/2023 Jagdish 1748001002WL000303 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 Jagdish MADHYANCHAL GRAMIN BANK(607232)
62 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24200420230006864 20/04/2023 Suneel 1748001002WL000303 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 Suneel MADHYANCHAL GRAMIN BANK(607232)
63 ISAGARH MP-48-001-002-004/101-B
(BHAINSA) 		1748001002NRG24200420230006865 20/04/2023 Neetu 1748001002WL000303 Neetu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647254862 Neetu MADHYANCHAL GRAMIN BANK(607232)
64 ISAGARH MP-48-001-002-004/19
(BHAINSA) 		1748001002NRG24200420230006867 20/04/2023 banvari 1748001002WL000304 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647254862 banvari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
65 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG24200420230006858 20/04/2023 Abhishek 1748001002WL000303 Abhishek 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647254862 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_200423APB_FTO_13839 AXIS BANK UTIB0001208 ASHOK NAGAR 3094
2 ISAGARH MP1748001_200423APB_FTO_13839 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
3 ISAGARH MP1748001_200423APB_FTO_13839 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 442
4 ISAGARH MP1748001_200423APB_FTO_13839 Punjab National Bank PUNB0313500 SHADORA GAON 5967
5 ISAGARH MP1748001_200423APB_FTO_13839 Punjab National Bank PUNB0313900 SUKHPUR 5967
6 ISAGARH MP1748001_200423APB_FTO_13839 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
7 ISAGARH MP1748001_200423APB_FTO_13839 State Bank of India SBIN0030112 ESSAGARH 3094
8 ISAGARH MP1748001_200423APB_FTO_13839 State Bank of India SBIN0030304 KADWAYA 13039
9 ISAGARH MP1748001_200423APB_FTO_13839 State Bank of India SBIN0030323 SARASKHEDI 4420
10 ISAGARH MP1748001_200423APB_FTO_13839 State Bank of India SBIN0062275 Naisarai 1105
11 ISAGARH MP1748001_200423APB_FTO_13839 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 10829
12 ISAGARH MP1748001_200423APB_FTO_13839 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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