Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_200423FTO_13182
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-48-001-001-003/313
() 		1748001014NRG24190420230005938 20/04/2023 Vedvati Bai Lodhi 1748001014WL000254 Vedvati Bai Lodhi 00354 PUNB0313900 884 884 Processed 13/05/2023 647199535 VedvatiBaiLodhi (000000)
2 ISAGARH MP-48-001-014-002/10
(JANGHAR) 		1748001014NRG24190420230005939 20/04/2023 RAMGOPAL 1748001014WL000254 RAMGOPAL 00354 PUNB0313900 1326 1326 Processed 13/05/2023 647199535 RAMGOPAL (000000)
3 ISAGARH MP-48-001-014-002/353
(JANGHAR) 		1748001014NRG24190420230005969 20/04/2023 jainarayan 1748001014WL000254 jainarayan 00354 PUNB0313900 884 884 Processed 13/05/2023 647199535 jainarayan (000000)
4 ISAGARH MP-48-001-014-002/687
(JANGHAR) 		1748001014NRG24190420230006032 20/04/2023 Sangram Singh Lodhi 1748001014WL000254 Sangram Singh Lodhi 00354 PUNB0313900 884 884 Processed 13/05/2023 647199535 SangramSinghLodhi (000000)
5 ISAGARH MP-48-001-054-001/45
(MAHANA) 		1748001054NRG24190420230006098 20/04/2023 Hariram 1748001054WL000260 Hariram 00354 PUNB0313900 2652 2652 Processed 13/05/2023 647199535 Hariram (000000)
SubTotal 6630 6630
6 ISAGARH MP-48-001-053-002/109-A
(KANHERA) 		1748001053NRG24190420230005936 20/04/2023 guddi bai 1748001053WL000253 guddi bai 00415 SBIN0030082 1326 1326 Processed 12/05/2023 647199535 guddibai (000000)
SubTotal 1326 1326
7 ISAGARH MP-48-001-003-002/103
(SIHOR) 		1748001003NRG24190420230006160 20/04/2023 mahash gir 1748001003WL000265 mahash gir 00415 SBIN0030112 1326 1326 Processed 12/05/2023 647199535 mahashgir (000000)
8 ISAGARH MP-48-001-014-002/267-B
(JANGHAR) 		1748001014NRG24200420230006486 20/04/2023 Asha devi Lodhi 1748001014WL000274 Asha devi Lodhi 00415 SBIN0030112 1326 1326 Processed 12/05/2023 647199535 AshadeviLodhi (000000)
9 ISAGARH MP-48-001-076-002/48
(SHANKARPUR) 		1748001076NRG24190420230006080 20/04/2023 ramavir yadav 1748001076WL000257 ramavir yadav 00415 SBIN0030112 442 442 Processed 12/05/2023 647199535 ramaviryadav (000000)
SubTotal 3094 3094
10 ISAGARH MP-48-001-076-001/299-A
(SHANKARPUR) 		1748001076NRG24190420230006069 20/04/2023 KESHKUNVER 1748001076WL000257 KESHKUNVER 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647199535 KESHKUNVER (000000)
11 ISAGARH MP-48-001-076-002/121
(SHANKARPUR) 		1748001076NRG24190420230006074 20/04/2023 Sanju jat 1748001076WL000257 Sanju jat 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 647199535 Sanjujat (000000)
12 ISAGARH MP-48-001-086-001/285-A
(BAMNAWAR) 		1748001086NRG24190420230006133 20/04/2023 majboot singh 1748001086WL000264 majboot singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199535 majbootsingh (000000)
13 ISAGARH MP-48-001-086-001/998
(BAMNAWAR) 		1748001086NRG24190420230006156 20/04/2023 ajay sahu 1748001086WL000264 ajay sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647199535 ajaysahu (000000)
SubTotal 3094 3094
14 ISAGARH MP-48-001-076-001/164-A
(SHANKARPUR) 		1748001076NRG24190420230006064 20/04/2023 jayram 1748001076WL000257 jayram 00688 FINO0001001 442 442 Processed 12/05/2023 647199535 jayram (000000)
SubTotal 442 442
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_200423FTO_13182 Punjab National Bank PUNB0313900 SUKHPUR 6630
2 ISAGARH MP1748001_200423FTO_13182 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
3 ISAGARH MP1748001_200423FTO_13182 State Bank of India SBIN0030112 ESSAGARH 3094
4 ISAGARH MP1748001_200423FTO_13182 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2210
5 ISAGARH MP1748001_200423FTO_13182 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 884
6 ISAGARH MP1748001_200423FTO_13182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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