Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_101123FTO_351803
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-48-001-088-001/1357
() 		1748001071NRG24101120230377916 10/11/2023 rakesh 1748001071WL017687 rakesh 00354 PUNB0313900 1326 1326 Processed 02/01/2024 327729919 rakesh (000000)
2 ISAGARH MP-48-001-088-001/1357
() 		1748001071NRG24101120230377917 10/11/2023 rakesh 1748001071WL017687 rakesh 00354 PUNB0313900 1326 1326 Processed 02/01/2024 327729919 rakesh (000000)
3 ISAGARH MP-48-001-088-001/9-B
() 		1748001071NRG24101120230377924 10/11/2023 jaydeep 1748001071WL017687 jaydeep 00354 PUNB0313900 1326 1326 Processed 02/01/2024 327729919 jaydeep (000000)
SubTotal 3978 3978
4 ISAGARH MP-48-001-088-001/8-B
() 		1748001071NRG24101120230377923 10/11/2023 seema sen 1748001071WL017687 seema sen 00415 SBIN0030112 1326 1326 Processed 02/01/2024 327729919 seemasen (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-031-002/339
(ANGHORADIWAN) 		1748001000NRG24091120230377438 10/11/2023 halki bai 1748001WL017672 halki bai 00415 SBIN0030304 3094 3094 Processed 02/01/2024 327729919 halkibai (000000)
SubTotal 3094 3094
6 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG24091120230377459 10/11/2023 Kajal bai 1748001049WL017673 Kajal bai 00415 SBIN0030323 1326 1326 Processed 02/01/2024 327729919 Kajalbai (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-005-001/415-A
(AMRODSINGRANA) 		1748001005NRG24101120230378031 10/11/2023 kaluram 1748001005WL017689 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327729919 kaluram (000000)
SubTotal 1326 1326
8 ISAGARH MP-48-001-004-003/235
(SINGAKHEDI) 		1748001004NRG24101120230377807 10/11/2023 abhishek raghuwanshi 1748001004WL017684 abhishek raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327729919 abhishekraghuwanshi (000000)
SubTotal 1326 1326
9 ISAGARH MP-48-001-005-001/109-A
(AMRODSINGRANA) 		1748001005NRG24101120230378016 10/11/2023 Vinod baghele 1748001005WL017689 Vinod baghele 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327729919 Vinodbaghele (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_101123FTO_351803 Punjab National Bank PUNB0313900 SUKHPUR 3978
2 ISAGARH MP1748001_101123FTO_351803 State Bank of India SBIN0030112 ESSAGARH 1326
3 ISAGARH MP1748001_101123FTO_351803 State Bank of India SBIN0030304 KADWAYA 3094
4 ISAGARH MP1748001_101123FTO_351803 State Bank of India SBIN0030323 SARASKHEDI 1326
5 ISAGARH MP1748001_101123FTO_351803 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1326
6 ISAGARH MP1748001_101123FTO_351803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 ISAGARH MP1748001_101123FTO_351803 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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