Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_160923FTO_267284
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-48-001-082-001/545
(HAIDAR) 		1748001082NRG24150920230309511 16/09/2023 Manmohan 1748001082WL013924 Manmohan 00032 UTIB0001208 221 221 Processed 10/11/2023 309567074 Manmohan (000000)
SubTotal 221 221
2 ISAGARH MP-48-001-041-002/662
(GHATAWADA) 		1748001041NRG24150920230309377 16/09/2023 vikash raghuwanshi 1748001041WL013900 vikash raghuwanshi 00048 BKID0008894 1105 1105 Processed 10/11/2023 309567074 vikashraghuwanshi (000000)
SubTotal 1105 1105
3 ISAGARH MP-48-001-021-002/318
(SILPATI) 		1748001021NRG24150920230309788 16/09/2023 parmal 1748001021WL013946 parmal 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309567074 parmal (000000)
4 ISAGARH MP-48-001-027-001/656
(MAHUWAN) 		1748001000NRG24160920230309967 16/09/2023 Santram Lodhi 1748001WL013958 Santram Lodhi 00354 PUNB0313900 1768 1768 Processed 10/11/2023 309567074 SantramLodhi (000000)
5 ISAGARH MP-48-001-030-001/1023-A
(GAHORA) 		1748001030NRG24160920230310129 16/09/2023 Jaymandal singh 1748001030WL013974 Jaymandal singh 00354 PUNB0313900 2652 2652 Processed 10/11/2023 309567074 Jaymandalsingh (000000)
6 ISAGARH MP-48-001-030-001/1023-A
(GAHORA) 		1748001030NRG24160920230310130 16/09/2023 Rajmani bai 1748001030WL013974 Rajmani bai 00354 PUNB0313900 2652 2652 Processed 10/11/2023 309567074 Rajmanibai (000000)
7 ISAGARH MP-48-001-036-003/1991-A
(KADWAYA) 		1748001036NRG24160920230310402 16/09/2023 shila bai jatav 1748001036WL013982 shila bai jatav 00354 PUNB0313900 663 663 Processed 10/11/2023 309567074 shilabaijatav (000000)
8 ISAGARH MP-48-001-038-002/273
(BHAINSARWAS) 		1748001038NRG24160920230309972 16/09/2023 neelam 1748001038WL013961 neelam 00354 PUNB0313900 2431 2431 Processed 10/11/2023 309567074 neelam (000000)
9 ISAGARH MP-48-001-038-002/281
(BHAINSARWAS) 		1748001038NRG24160920230310108 16/09/2023 Ramkumar 1748001038WL013966 Ramkumar 00354 PUNB0313900 1989 1989 Processed 10/11/2023 309567074 Ramkumar (000000)
10 ISAGARH MP-48-001-038-003/17-A
(BHAINSARWAS) 		1748001038NRG24160920230310110 16/09/2023 Komal 1748001038WL013967 Komal 00354 PUNB0313900 1989 1989 Processed 10/11/2023 309567074 Komal (000000)
11 ISAGARH MP-48-001-063-002/413
(PACHLANA) 		1748001000NRG24160920230310122 16/09/2023 Savitri bai 1748001WL013971 Savitri bai 00354 PUNB0313900 2652 2652 Processed 10/11/2023 309567074 Savitribai (000000)
SubTotal 18122 18122
12 ISAGARH MP-48-001-041-002/200-D
(GHATAWADA) 		1748001041NRG24150920230309368 16/09/2023 Lalit 1748001041WL013900 Lalit 00415 SBIN0030082 1105 1105 Processed 10/11/2023 309567074 Lalit (000000)
SubTotal 1105 1105
13 ISAGARH MP-48-001-063-002/414
(PACHLANA) 		1748001000NRG24160920230310123 16/09/2023 Raghuraj sharma 1748001WL013971 Raghuraj sharma 00415 SBIN0030112 2652 2652 Processed 10/11/2023 309567074 Raghurajsharma (000000)
SubTotal 2652 2652
14 ISAGARH MP-48-001-024-002/855-A
(SAKARRA) 		1748001000NRG24160920230310536 16/09/2023 UDAM ADWASHI 1748001WL013991 UDAM ADWASHI 00415 SBIN0030304 2873 2873 Processed 10/11/2023 309567074 UDAMADWASHI (000000)
15 ISAGARH MP-48-001-024-002/970-A
(SAKARRA) 		1748001000NRG24160920230310535 16/09/2023 BALVEER KHAGAR 1748001WL013990 BALVEER KHAGAR 00415 SBIN0030304 2873 2873 Processed 10/11/2023 309567074 BALVEERKHAGAR (000000)
16 ISAGARH MP-48-001-036-003/2180-A
(KADWAYA) 		1748001036NRG24160920230310406 16/09/2023 ramesh mehtar 1748001036WL013983 ramesh mehtar 00415 SBIN0030304 1105 1105 Processed 10/11/2023 309567074 rameshmehtar (000000)
17 ISAGARH MP-48-001-038-001/283
(BHAINSARWAS) 		1748001038NRG24160920230310097 16/09/2023 Alopha 1748001038WL013963 Alopha 00415 SBIN0030304 2431 2431 Processed 10/11/2023 309567074 Alopha (000000)
SubTotal 9282 9282
18 ISAGARH MP-48-001-070-001/111-B
(RUHANA) 		1748001070NRG24150920230309767 16/09/2023 priti bai raghuwanshi 1748001070WL013941 priti bai raghuwanshi 00462 UCBA0002360 1326 1326 Processed 10/11/2023 309567074 pritibairaghuwanshi (000000)
SubTotal 1326 1326
19 ISAGARH MP-48-001-082-001/735
(HAIDAR) 		1748001000NRG24160920230310530 16/09/2023 Sonam Ahirwar 1748001WL013988 Sonam Ahirwar 00688 FINO0001001 1224 1224 Processed 10/11/2023 309567074 SonamAhirwar (000000)
20 ISAGARH MP-48-001-082-001/737
(HAIDAR) 		1748001000NRG24160920230310531 16/09/2023 Shivani Ahirear 1748001WL013988 Shivani Ahirear 00688 FINO0001001 1224 1224 Processed 10/11/2023 309567074 ShivaniAhirear (000000)
SubTotal 2448 2448
21 ISAGARH MP-48-001-033-001/8-B
() 		1748001032NRG24150920230309650 16/09/2023 chandan 1748001032WL013934 chandan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309567074 chandan (000000)
SubTotal 1326 1326
Total 37587 37587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_160923FTO_267284 AXIS BANK UTIB0001208 ASHOK NAGAR 221
2 ISAGARH MP1748001_160923FTO_267284 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
3 ISAGARH MP1748001_160923FTO_267284 Punjab National Bank PUNB0313900 SUKHPUR 18122
4 ISAGARH MP1748001_160923FTO_267284 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
5 ISAGARH MP1748001_160923FTO_267284 State Bank of India SBIN0030112 ESSAGARH 2652
6 ISAGARH MP1748001_160923FTO_267284 State Bank of India SBIN0030304 KADWAYA 9282
7 ISAGARH MP1748001_160923FTO_267284 UCO Bank UCBA0002360 ASHOK NAGAR 1326
8 ISAGARH MP1748001_160923FTO_267284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
9 ISAGARH MP1748001_160923FTO_267284 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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