Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040423FTO_2499
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-48-001-008-001/133-A
(AKHAIGHAT) 		1748001008NRG23030420230460748 04/04/2023 ajay raghuwanshi 1748001008WL035568 ajay raghuwanshi 00032 UTIB0000679 1224 1224 Processed 06/05/2023 530951563 ajayraghuwanshi (000000)
SubTotal 1224 1224
2 ISAGARH MP-48-001-008-001/149-A
(AKHAIGHAT) 		1748001008NRG23030420230460762 04/04/2023 laxmibai raghuwanshi 1748001008WL035568 laxmibai raghuwanshi 00032 UTIB0002821 1224 1224 Processed 06/05/2023 530951563 laxmibairaghuwanshi (000000)
3 ISAGARH MP-48-001-008-001/150-A
(AKHAIGHAT) 		1748001008NRG23030420230460763 04/04/2023 rajkumari raghuvanshi 1748001008WL035568 rajkumari raghuvanshi 00032 UTIB0002821 1224 1224 Processed 06/05/2023 530951563 rajkumariraghuvanshi (000000)
4 ISAGARH MP-48-001-008-001/207
(AKHAIGHAT) 		1748001008NRG23030420230460793 04/04/2023 lakshmee bai 1748001008WL035568 lakshmee bai 00032 UTIB0002821 1224 1224 Processed 06/05/2023 530951563 lakshmeebai (000000)
SubTotal 3672 3672
5 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG23040420230460818 04/04/2023 JAIRAJ 1748001073WL035573 JAIRAJ 00354 PUNB0313900 1020 1020 Processed 06/05/2023 530951563 JAIRAJ (000000)
SubTotal 1020 1020
6 ISAGARH MP-48-001-031-002/217
(ANGHORADIWAN) 		1748001000NRG23040420230460883 04/04/2023 DHANPAL 1748001WL035574 DHANPAL 00415 SBIN0030304 2448 2448 Processed 06/05/2023 530951563 DHANPAL (000000)
SubTotal 2448 2448
7 ISAGARH MP-48-001-008-001/107-A
(AKHAIGHAT) 		1748001008NRG23030420230460734 04/04/2023 surendra singh 1748001008WL035568 surendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530951563 surendrasingh (000000)
SubTotal 1224 1224
8 ISAGARH MP-48-001-008-001/137-A
(AKHAIGHAT) 		1748001008NRG23030420230460752 04/04/2023 rajesh adiwasi 1748001008WL035568 rajesh adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530951563 rajeshadiwasi (000000)
9 ISAGARH MP-48-001-008-001/140-A
(AKHAIGHAT) 		1748001008NRG23030420230460755 04/04/2023 bebi raghuwanshi 1748001008WL035568 bebi raghuwanshi 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530951563 bebiraghuwanshi (000000)
10 ISAGARH MP-48-001-008-001/141-A
(AKHAIGHAT) 		1748001008NRG23030420230460756 04/04/2023 maltibai pal 1748001008WL035568 maltibai pal 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530951563 maltibaipal (000000)
SubTotal 3672 3672
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040423FTO_2499 AXIS BANK UTIB0000679 GUNA 1224
2 ISAGARH MP1748001_040423FTO_2499 AXIS BANK UTIB0002821 KOLARAS 3672
3 ISAGARH MP1748001_040423FTO_2499 Punjab National Bank PUNB0313900 SUKHPUR 1020
4 ISAGARH MP1748001_040423FTO_2499 State Bank of India SBIN0030304 KADWAYA 2448
5 ISAGARH MP1748001_040423FTO_2499 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1224
6 ISAGARH MP1748001_040423FTO_2499 India Post Payments Bank IPOS0000001 Ashoknagar 3672

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