Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_280823FTO_239166
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-48-001-042-001/34
(AJLESHWAR) 		1748001042NRG21230520211033728 28/08/2023 balua 1748001WL048094 balua 00048 BKID0008894 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
2 ISAGARH MP-48-001-042-001/34
(AJLESHWAR) 		1748001042NRG21230520211033729 28/08/2023 balua 1748001WL048094 balua 00048 BKID0008894 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
3 ISAGARH MP-48-001-042-001/90
(AJLESHWAR) 		1748001042NRG21230520211033731 28/08/2023 PAPPU 1748001WL048094 PAPPU 00048 BKID0008894 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
4 ISAGARH MP-48-001-042-001/90
(AJLESHWAR) 		1748001042NRG21230520211033733 28/08/2023 PAPPU 1748001WL048094 PAPPU 00048 BKID0008894 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
SubTotal 4560 4560
5 ISAGARH MP-48-001-008-002/62
(AKHAIGHAT) 		1748001008NRG21300320211009393 28/08/2023 JAYPAL 1748001WL047011 JAYPAL 00415 SBIN0030081 1140 1140 Processed 01/09/2023 843755894 JAYPAL (000000)
SubTotal 1140 1140
6 ISAGARH MP-48-001-080-002/331
(PATKHEDA) 		1748001080NRG21300320211008968 28/08/2023 Meharbansingh 1748001WL046977 Meharbansingh 00415 SBIN0030112 1140 1140 Processed 01/09/2023 843755894 Meharbansingh (000000)
7 ISAGARH MP-48-001-080-002/331
(PATKHEDA) 		1748001080NRG21300320211008969 28/08/2023 Meharbansingh 1748001WL046977 Meharbansingh 00415 SBIN0030112 1140 1140 Processed 01/09/2023 843755894 Meharbansingh (000000)
8 ISAGARH MP-48-001-080-002/331
(PATKHEDA) 		1748001080NRG21300320211008970 28/08/2023 Meharbansingh 1748001WL046977 Meharbansingh 00415 SBIN0030112 1140 1140 Processed 01/09/2023 843755894 Meharbansingh (000000)
9 ISAGARH MP-48-001-080-002/331
(PATKHEDA) 		1748001080NRG21300320211008971 28/08/2023 Meharbansingh 1748001WL046977 Meharbansingh 00415 SBIN0030112 1140 1140 Processed 01/09/2023 843755894 Meharbansingh (000000)
SubTotal 4560 4560
10 ISAGARH MP-48-001-023-001/1062
(INDORE) 		1748001023NRG21140420211031808 28/08/2023 Khyaliram kevat 1748001WL047884 Khyaliram kevat 00415 SBIN0030304 1140 1140 Processed 01/09/2023 843755894 Khyaliramkevat (000000)
11 ISAGARH MP-48-001-023-001/1062
(INDORE) 		1748001023NRG21290320211007455 28/08/2023 Khyaliram kevat 1748001WL046926 Khyaliram kevat 00415 SBIN0030304 1140 1140 Processed 01/09/2023 843755894 Khyaliramkevat (000000)
12 ISAGARH MP-48-001-023-001/1062
(INDORE) 		1748001023NRG21290320211007456 28/08/2023 Khyaliram kevat 1748001WL046926 Khyaliram kevat 00415 SBIN0030304 1140 1140 Processed 01/09/2023 843755894 Khyaliramkevat (000000)
13 ISAGARH MP-48-001-023-001/1062
(INDORE) 		1748001023NRG21290320211007457 28/08/2023 Khyaliram kevat 1748001WL046926 Khyaliram kevat 00415 SBIN0030304 1140 1140 Processed 01/09/2023 843755894 Khyaliramkevat (000000)
SubTotal 4560 4560
14 ISAGARH MP-48-001-053-004/124
(KANHERA) 		1748001053NRG21280820231034939 28/08/2023 narayan sharma 1748001WL0048370 narayan sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843755894 narayansharma (000000)
15 ISAGARH MP-48-001-053-004/124
(KANHERA) 		1748001053NRG21280820231034938 28/08/2023 narayan sharma 1748001WL0048370 narayan sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843755894 narayansharma (000000)
16 ISAGARH MP-48-001-053-004/124
(KANHERA) 		1748001053NRG21280820231034937 28/08/2023 narayan sharma 1748001WL0048370 narayan sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843755894 narayansharma (000000)
17 ISAGARH MP-48-001-053-004/124
(KANHERA) 		1748001053NRG21280820231034936 28/08/2023 narayan sharma 1748001WL0048370 narayan sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843755894 narayansharma (000000)
18 ISAGARH MP-48-001-053-004/124
(KANHERA) 		1748001053NRG21280820231034935 28/08/2023 narayan sharma 1748001WL0048370 narayan sharma 00602 SBIN0RRMBGB 1140 1140 Processed 01/09/2023 843755894 narayansharma (000000)
SubTotal 5700 5700
19 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG21290320211007460 28/08/2023 Deepak 1748001WL046927 Deepak 00688 FINO0001446 1140 1140 Processed 01/09/2023 843755894 Deepak (000000)
20 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG21290320211007459 28/08/2023 Deepak 1748001WL046927 Deepak 00688 FINO0001446 1140 1140 Processed 01/09/2023 843755894 Deepak (000000)
21 ISAGARH MP-48-001-053-002/457
(KANHERA) 		1748001053NRG21290320211007458 28/08/2023 Deepak 1748001WL046927 Deepak 00688 FINO0001446 1140 1140 Processed 01/09/2023 843755894 Deepak (000000)
22 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG21290320211007463 28/08/2023 Vishal 1748001WL046927 Vishal 00688 FINO0001446 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
23 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG21290320211007462 28/08/2023 Vishal 1748001WL046927 Vishal 00688 FINO0001446 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
24 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG21290320211007461 28/08/2023 Vishal 1748001WL046927 Vishal 00688 FINO0001446 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
25 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG21230520211033744 28/08/2023 Vishal 1748001WL048096 Vishal 00688 FINO0001446 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
26 ISAGARH MP-48-001-053-002/461
(KANHERA) 		1748001053NRG21230520211033745 28/08/2023 Vishal 1748001WL048096 Vishal 00688 FINO0001446 1140 1140 Rejected 01/09/2023 843755894 A/c Blocked or Frozen
SubTotal 9120 9120
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_280823FTO_239166 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4560
2 ISAGARH MP1748001_280823FTO_239166 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1140
3 ISAGARH MP1748001_280823FTO_239166 State Bank of India SBIN0030112 ESSAGARH 4560
4 ISAGARH MP1748001_280823FTO_239166 State Bank of India SBIN0030304 KADWAYA 4560
5 ISAGARH MP1748001_280823FTO_239166 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 5700
6 ISAGARH MP1748001_280823FTO_239166 Fino Payments Bank Ltd FINO0001446 MP RO 9120

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