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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_231123APB_FTO_363519
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-48-001-063-001/5
(PACHLANA) 		1748001063NRG24221120230390192 23/11/2023 niranjan 1748001063WL018175 niranjan 00045 BARB0ASHBHO 2448 2448 Processed 01/01/2024 323984609 niranjan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
2 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG24231120230390737 23/11/2023 DHANIYA BAI CHANDEL 1748001067WL018187 DHANIYA BAI CHANDEL 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 DHANIYABAICHANDEL BANK OF INDIA(508505)
3 ISAGARH MP-48-001-067-001/123-B
(RAJTALA) 		1748001067NRG24231120230390736 23/11/2023 MAHESH CHIDAR 1748001067WL018187 MAHESH CHIDAR 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 MAHESHCHIDAR PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-067-001/124-C
(RAJTALA) 		1748001067NRG24231120230390739 23/11/2023 CHANDA BAI 1748001067WL018187 CHANDA BAI 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ISAGARH MP-48-001-067-001/124-C
(RAJTALA) 		1748001067NRG24231120230390738 23/11/2023 SUNIL KUSHWAH 1748001067WL018187 SUNIL KUSHWAH 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 SUNILKUSHWAH BANK OF INDIA(508505)
6 ISAGARH MP-48-001-067-001/136-A
(RAJTALA) 		1748001067NRG24231120230390740 23/11/2023 KALYAN SINGH 1748001067WL018187 KALYAN SINGH 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 ISAGARH MP-48-001-067-001/174-A
(RAJTALA) 		1748001067NRG24231120230390743 23/11/2023 kalyan 1748001067WL018187 kalyan 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 kalyan ICICI BANK LTD(508534)
8 ISAGARH MP-48-001-067-001/240-B
(RAJTALA) 		1748001067NRG24231120230390747 23/11/2023 DINESH PAL 1748001067WL018187 DINESH PAL 00048 BKID0008894 1326 1326 Processed 01/01/2024 323984609 DINESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 ISAGARH MP-48-001-067-001/141-B
(RAJTALA) 		1748001067NRG24231120230390741 23/11/2023 omprakash 1748001067WL018187 omprakash 00354 PUNB0002700 1326 1326 Processed 01/01/2024 323984609 omprakash PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-067-001/160-B
(RAJTALA) 		1748001067NRG24231120230390742 23/11/2023 SATYENDRA YADAV 1748001067WL018187 SATYENDRA YADAV 00354 PUNB0002700 1326 1326 Processed 01/01/2024 323984609 SATYENDRAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 ISAGARH MP-48-001-063-001/522
(PACHLANA) 		1748001063NRG24221120230390193 23/11/2023 Datar singh 1748001063WL018175 Datar singh 00354 PUNB0313900 2448 2448 Processed 01/01/2024 323984609 Datarsingh PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-063-001/537
(PACHLANA) 		1748001063NRG24221120230390195 23/11/2023 Mahesh lodhi 1748001063WL018175 Mahesh lodhi 00354 PUNB0313900 2448 2448 Processed 01/01/2024 323984609 Maheshlodhi PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG24231120230390734 23/11/2023 sirnam 1748001067WL018187 sirnam 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323984609 sirnam PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-067-001/230
(RAJTALA) 		1748001067NRG24231120230390745 23/11/2023 kayan kushwah 1748001067WL018187 kayan kushwah 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323984609 kayankushwah PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-067-001/234
(RAJTALA) 		1748001067NRG24231120230390746 23/11/2023 anantsingh 1748001067WL018187 anantsingh 00354 PUNB0313900 1326 1326 Processed 01/01/2024 323984609 anantsingh STATE BANK OF INDIA(508548)
SubTotal 8874 8874
16 ISAGARH MP-48-001-067-001/101-A
(RAJTALA) 		1748001067NRG24231120230390731 23/11/2023 DIGVIJAY SINGH 1748001067WL018187 DIGVIJAY SINGH 00415 SBIN0005089 1326 1326 Processed 01/01/2024 323984609 DIGVIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 ISAGARH MP-48-001-067-001/241-B
(RAJTALA) 		1748001067NRG24231120230390748 23/11/2023 BALKISHAN CHANDEL 1748001067WL018187 BALKISHAN CHANDEL 00415 SBIN0030082 1326 1326 Processed 01/01/2024 323984609 BALKISHANCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 ISAGARH MP-48-001-063-001/535
(PACHLANA) 		1748001063NRG24221120230390194 23/11/2023 Mukesh 1748001063WL018175 Mukesh 00415 SBIN0030112 2448 2448 Processed 01/01/2024 323984609 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 ISAGARH MP-48-001-067-001/101
(RAJTALA) 		1748001067NRG24231120230390729 23/11/2023 NARAYAN AHIRWAR 1748001067WL018187 NARAYAN AHIRWAR 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323984609 NARAYANAHIRWAR ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-067-001/101-A
(RAJTALA) 		1748001067NRG24231120230390732 23/11/2023 RACHANA BAI AHIRWAR 1748001067WL018187 RACHANA BAI AHIRWAR 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323984609 RACHANABAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-067-001/116
(RAJTALA) 		1748001067NRG24231120230390733 23/11/2023 GUDDI BAI 1748001067WL018187 GUDDI BAI 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323984609 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-067-001/116-A
(RAJTALA) 		1748001067NRG24231120230390735 23/11/2023 SANJEEV 1748001067WL018187 SANJEEV 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323984609 SANJEEV STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-067-001/174-B
(RAJTALA) 		1748001067NRG24231120230390744 23/11/2023 SULTAN SINGH 1748001067WL018187 SULTAN SINGH 00415 SBIN0030323 1326 1326 Processed 01/01/2024 323984609 SULTANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 ISAGARH MP-48-001-054-001/117-A
(MAHANA) 		1748001054NRG24221120230390352 23/11/2023 Chanda bai 1748001054WL018177 Chanda bai 00415 SBIN0030330 221 221 Processed 01/01/2024 323984609 Chandabai UCO BANK(607066)
SubTotal 221 221
25 ISAGARH MP-48-001-067-001/101
(RAJTALA) 		1748001067NRG24231120230390730 23/11/2023 Anita bai 1748001067WL018187 Anita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323984609 Anitabai FINO PAYMENTS BANK LTD(608001)
26 ISAGARH MP-48-001-067-001/217-A
(RAJTALA) 		1748001067NRG24231120230390750 23/11/2023 RAM BAI 1748001067WL018188 RAM BAI 00691 IPOS0000001 2652 2652 Processed 01/01/2024 323984609 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 39185 39185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_231123APB_FTO_363519 Bank of Baroda BARB0ASHBHO ASHBHO 2448
2 ISAGARH MP1748001_231123APB_FTO_363519 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 9282
3 ISAGARH MP1748001_231123APB_FTO_363519 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ISAGARH MP1748001_231123APB_FTO_363519 Punjab National Bank PUNB0313900 SUKHPUR 8874
5 ISAGARH MP1748001_231123APB_FTO_363519 State Bank of India SBIN0005089 ASHOK NAGAR 1326
6 ISAGARH MP1748001_231123APB_FTO_363519 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ISAGARH MP1748001_231123APB_FTO_363519 State Bank of India SBIN0030112 ESSAGARH 2448
8 ISAGARH MP1748001_231123APB_FTO_363519 State Bank of India SBIN0030323 SARASKHEDI 6630
9 ISAGARH MP1748001_231123APB_FTO_363519 State Bank of India SBIN0030330 ONDER 221
10 ISAGARH MP1748001_231123APB_FTO_363519 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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