Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_220923FTO_282007
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-48-001-002-002/6
(BHAINSA) 		1748001002NRG24200920230315154 22/09/2023 Kalla 1748001002WL014394 Kalla 00032 UTIB0001208 884 884 Processed 10/11/2023 309470812 Kalla (000000)
SubTotal 884 884
2 ISAGARH MP-48-001-017-001/151-C
(MANAKCHOWK) 		1748001017NRG24220920230315959 22/09/2023 RUBY 1748001017WL014481 RUBY 00048 BKID0008881 1326 1326 Processed 10/11/2023 309470812 RUBY (000000)
SubTotal 1326 1326
3 ISAGARH MP-48-001-017-001/125-D
(MANAKCHOWK) 		1748001017NRG24220920230315956 22/09/2023 dinesh 1748001017WL014481 dinesh 00354 PUNB0313900 1326 1326 Processed 10/11/2023 309470812 dinesh (000000)
SubTotal 1326 1326
4 ISAGARH MP-48-001-017-001/113-C
(MANAKCHOWK) 		1748001017NRG24220920230315952 22/09/2023 Isha jatav 1748001017WL014481 Isha jatav 00415 SBIN0030112 1326 1326 Processed 10/11/2023 309470812 Ishajatav (000000)
SubTotal 1326 1326
5 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24220920230315965 22/09/2023 Balveer 1748001017WL014481 Balveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470812 Balveer (000000)
6 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24220920230315966 22/09/2023 Sampat 1748001017WL014481 Sampat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470812 Sampat (000000)
7 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24220920230315967 22/09/2023 Lalsahab 1748001017WL014481 Lalsahab 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470812 Lalsahab (000000)
8 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24220920230315968 22/09/2023 Anil 1748001017WL014481 Anil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470812 Anil (000000)
SubTotal 5304 5304
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_220923FTO_282007 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 ISAGARH MP1748001_220923FTO_282007 Bank of India BKID0008881 KOLARAS 1326
3 ISAGARH MP1748001_220923FTO_282007 Punjab National Bank PUNB0313900 SUKHPUR 1326
4 ISAGARH MP1748001_220923FTO_282007 State Bank of India SBIN0030112 ESSAGARH 1326
5 ISAGARH MP1748001_220923FTO_282007 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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