Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_040623FTO_72294
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-48-001-052-002/415
(BAMURIYA) 		1748001052NRG24040620230099280 04/06/2023 pradeep singh 1748001052WL004531 pradeep singh 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 pradeepsingh (000000)
2 ISAGARH MP-48-001-052-002/465
(BAMURIYA) 		1748001052NRG24040620230099288 04/06/2023 BHURI BAI 1748001052WL004531 BHURI BAI 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 BHURIBAI (000000)
3 ISAGARH MP-48-001-052-002/467
(BAMURIYA) 		1748001052NRG24040620230099289 04/06/2023 RAMKRISHN 1748001052WL004531 RAMKRISHN 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 RAMKRISHN (000000)
4 ISAGARH MP-48-001-052-002/511
(BAMURIYA) 		1748001052NRG24020620230096239 04/06/2023 reena 1748001052WL004404 reena 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 reena (000000)
5 ISAGARH MP-48-001-052-002/512
(BAMURIYA) 		1748001052NRG24020620230096240 04/06/2023 babita 1748001052WL004404 babita 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 babita (000000)
6 ISAGARH MP-48-001-052-002/515
(BAMURIYA) 		1748001052NRG24020620230096244 04/06/2023 usha bai 1748001052WL004404 usha bai 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 ushabai (000000)
7 ISAGARH MP-48-001-052-002/519
(BAMURIYA) 		1748001052NRG24020620230096247 04/06/2023 ramlali 1748001052WL004404 ramlali 00048 BKID0008894 1326 1326 Processed 07/06/2023 215496143 ramlali (000000)
8 ISAGARH MP-48-001-066-002/126
(FUTERAPACHHAR) 		1748001096NRG24040620230099540 04/06/2023 Shimbhu 1748001096WL004551 Shimbhu 00048 BKID0008894 2652 2652 Processed 07/06/2023 215496143 Shimbhu (000000)
9 ISAGARH MP-48-001-066-002/134
(FUTERAPACHHAR) 		1748001096NRG24040620230099534 04/06/2023 RAVINDRA KUMAR LODHI 1748001096WL004550 RAVINDRA KUMAR LODHI 00048 BKID0008894 2652 2652 Processed 07/06/2023 215496143 RAVINDRAKUMARLODHI (000000)
SubTotal 14586 14586
10 ISAGARH MP-48-001-066-002/51
(FUTERAPACHHAR) 		1748001096NRG24040620230099538 04/06/2023 SHIVARAJ 1748001096WL004550 SHIVARAJ 00168 ICIC0000538 2652 2652 Processed 07/06/2023 215496143 SHIVARAJ (000000)
SubTotal 2652 2652
11 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24040620230099707 04/06/2023 ramprkash chandel 1748001015WL004565 ramprkash chandel 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 ramprkashchandel (000000)
12 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24040620230099709 04/06/2023 lakhan 1748001015WL004565 lakhan 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 lakhan (000000)
13 ISAGARH MP-48-001-015-001/393
(PARSOL) 		1748001015NRG24040620230099711 04/06/2023 Amit Yadav 1748001015WL004565 Amit Yadav 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 AmitYadav (000000)
14 ISAGARH MP-48-001-015-001/653
(PARSOL) 		1748001015NRG24040620230099719 04/06/2023 RAJPAL 1748001015WL004565 RAJPAL 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 RAJPAL (000000)
15 ISAGARH MP-48-001-015-001/653
(PARSOL) 		1748001015NRG24040620230099720 04/06/2023 SHEELKUMARI 1748001015WL004565 SHEELKUMARI 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 SHEELKUMARI (000000)
16 ISAGARH MP-48-001-015-001/991
(PARSOL) 		1748001015NRG24040620230099749 04/06/2023 ENGLISH 1748001015WL004565 ENGLISH 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 ENGLISH (000000)
17 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24040620230099752 04/06/2023 BAVITA BAI 1748001015WL004565 BAVITA BAI 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 BAVITABAI (000000)
18 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24040620230099751 04/06/2023 NANDKUMAR 1748001015WL004565 NANDKUMAR 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215496143 NANDKUMAR (000000)
SubTotal 10608 10608
19 ISAGARH MP-48-001-052-002/520
(BAMURIYA) 		1748001052NRG24020620230096248 04/06/2023 Ranveer Singh 1748001052WL004404 Ranveer Singh 00415 SBIN0005089 1326 1326 Processed 07/06/2023 215496143 RanveerSingh (000000)
SubTotal 1326 1326
20 ISAGARH MP-48-001-052-002/399
(BAMURIYA) 		1748001052NRG24040620230099272 04/06/2023 pappu jatav 1748001052WL004531 pappu jatav 00415 SBIN0030082 1326 1326 Processed 07/06/2023 215496143 pappujatav (000000)
21 ISAGARH MP-48-001-052-002/464
(BAMURIYA) 		1748001052NRG24040620230099285 04/06/2023 HARENDRA 1748001052WL004531 HARENDRA 00415 SBIN0030082 1326 1326 Processed 07/06/2023 215496143 HARENDRA (000000)
22 ISAGARH MP-48-001-052-002/464
(BAMURIYA) 		1748001052NRG24040620230099286 04/06/2023 SHILA BAI 1748001052WL004531 SHILA BAI 00415 SBIN0030082 1326 1326 Processed 07/06/2023 215496143 SHILABAI (000000)
23 ISAGARH MP-48-001-052-002/465
(BAMURIYA) 		1748001052NRG24040620230099287 04/06/2023 MAKHAN SINGH 1748001052WL004531 MAKHAN SINGH 00415 SBIN0030082 1326 1326 Processed 07/06/2023 215496143 MAKHANSINGH (000000)
SubTotal 5304 5304
24 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24040620230099708 04/06/2023 seem bai chandel 1748001015WL004565 seem bai chandel 00415 SBIN0030112 1326 1326 Processed 07/06/2023 215496143 seembaichandel (000000)
SubTotal 1326 1326
25 ISAGARH MP-48-001-052-002/128
(BAMURIYA) 		1748001052NRG24040620230099250 04/06/2023 bharosi jatav 1748001052WL004531 bharosi jatav 00415 SBIN0030323 1326 1326 Processed 07/06/2023 215496143 bharosijatav (000000)
26 ISAGARH MP-48-001-052-002/388
(BAMURIYA) 		1748001052NRG24040620230099267 04/06/2023 rambharosha 1748001052WL004531 rambharosha 00415 SBIN0030323 1326 1326 Processed 07/06/2023 215496143 rambharosha (000000)
27 ISAGARH MP-48-001-052-002/412
(BAMURIYA) 		1748001052NRG24040620230099279 04/06/2023 Svitri bai 1748001052WL004531 Svitri bai 00415 SBIN0030323 1326 1326 Rejected 07/06/2023 215496143 No Such Account
28 ISAGARH MP-48-001-052-002/524
(BAMURIYA) 		1748001052NRG24020620230096250 04/06/2023 Deeksha 1748001052WL004404 Deeksha 00415 SBIN0030323 1326 1326 Processed 07/06/2023 215496143 Deeksha (000000)
SubTotal 5304 5304
29 ISAGARH MP-48-001-015-001/1010
(PARSOL) 		1748001015NRG24040620230099705 04/06/2023 chhatrpal singh 1748001015WL004565 chhatrpal singh 00415 SBIN0030391 1326 1326 Processed 07/06/2023 215496143 chhatrpalsingh (000000)
SubTotal 1326 1326
30 ISAGARH MP-48-001-015-001/1006
(PARSOL) 		1748001015NRG24040620230099699 04/06/2023 vikash 1748001015WL004565 vikash 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215496143 vikash (000000)
SubTotal 1326 1326
31 ISAGARH MP-48-001-084-001/305
() 		1748001096NRG24040620230099543 04/06/2023 ROUNAK YADAV 1748001096WL004551 ROUNAK YADAV 00468 UBIN0545023 3094 3094 Processed 07/06/2023 215496143 ROUNAKYADAV (000000)
SubTotal 3094 3094
32 ISAGARH MP-48-001-052-002/412
(BAMURIYA) 		1748001052NRG24040620230099278 04/06/2023 VIJAY AHIRWAR 1748001052WL004531 VIJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496143 VIJAYAHIRWAR (000000)
33 ISAGARH MP-48-001-052-002/491
(BAMURIYA) 		1748001052NRG24040620230099292 04/06/2023 BHOLA 1748001052WL004531 BHOLA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215496143 BHOLA (000000)
SubTotal 2652 2652
34 ISAGARH MP-48-001-036-001/11-C
(KADWAYA) 		1748001097NRG24040620230099331 04/06/2023 Chandrabhan 1748001097WL004534 Chandrabhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 Chandrabhan (000000)
35 ISAGARH MP-48-001-036-001/3-A
(KADWAYA) 		1748001097NRG24040620230099334 04/06/2023 balveer singh 1748001097WL004534 balveer singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 balveersingh (000000)
36 ISAGARH MP-48-001-052-002/535
(BAMURIYA) 		1748001052NRG24020620230096252 04/06/2023 mansingh 1748001052WL004404 mansingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 mansingh (000000)
37 ISAGARH MP-48-001-052-002/547
(BAMURIYA) 		1748001052NRG24020620230096259 04/06/2023 udhan 1748001052WL004404 udhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 udhan (000000)
38 ISAGARH MP-48-001-052-002/548
(BAMURIYA) 		1748001052NRG24020620230096260 04/06/2023 bhaggu 1748001052WL004404 bhaggu 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 bhaggu (000000)
39 ISAGARH MP-48-001-052-002/555
(BAMURIYA) 		1748001052NRG24020620230096265 04/06/2023 ravina 1748001052WL004404 ravina 00688 FINO0001446 1326 1326 Processed 07/06/2023 215496143 ravina (000000)
SubTotal 7956 7956
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_040623FTO_72294 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 14586
2 ISAGARH MP1748001_040623FTO_72294 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 ISAGARH MP1748001_040623FTO_72294 Punjab National Bank PUNB0313900 SUKHPUR 10608
4 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0005089 ASHOK NAGAR 1326
5 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
6 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0030112 ESSAGARH 1326
7 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0030323 SARASKHEDI 5304
8 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
9 ISAGARH MP1748001_040623FTO_72294 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
10 ISAGARH MP1748001_040623FTO_72294 Union Bank of India UBIN0545023 ASHOKNAGAR 3094
11 ISAGARH MP1748001_040623FTO_72294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 ISAGARH MP1748001_040623FTO_72294 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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