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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_290423APB_FTO_22643
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-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24290420230021262 29/04/2023 Lila bai 1748001029WL000978 Lila bai 00354 PUNB0313900 1326 1326 Processed 12/05/2023 641938551 Lilabai PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-029-001/109-A
(DENGAMOCHAR) 		1748001029NRG24290420230021261 29/04/2023 Naresh 1748001029WL000978 Naresh 00354 PUNB0313900 1326 1326 Processed 12/05/2023 641938551 Naresh PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-037-001/119
(BAKHTAAR) 		1748001037NRG24270420230017506 29/04/2023 GITABAI 1748001037WL000845 GITABAI 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 GITABAI ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-037-001/119
(BAKHTAAR) 		1748001037NRG24270420230017505 29/04/2023 pransingh 1748001037WL000845 pransingh 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 pransingh PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-037-001/21
(BAKHTAAR) 		1748001037NRG24290420230021478 29/04/2023 tikaram 1748001037WL000993 tikaram 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 tikaram PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-037-001/39
(BAKHTAAR) 		1748001037NRG24290420230021481 29/04/2023 DHNIRAM 1748001037WL000993 DHNIRAM 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 DHNIRAM PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-037-001/39
(BAKHTAAR) 		1748001037NRG24290420230021482 29/04/2023 Guddi bai 1748001037WL000993 Guddi bai 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 Guddibai PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-037-001/54-A
(BAKHTAAR) 		1748001037NRG24290420230021487 29/04/2023 Pooja bai 1748001037WL000993 Pooja bai 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 Poojabai PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-037-001/71-A
(BAKHTAAR) 		1748001037NRG24290420230021493 29/04/2023 RAGHVEER 1748001037WL000993 RAGHVEER 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 RAGHVEER PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-037-001/78-A
(BAKHTAAR) 		1748001037NRG24290420230021495 29/04/2023 sapana bai 1748001037WL000993 sapana bai 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 sapanabai STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-037-001/78-A
(BAKHTAAR) 		1748001037NRG24290420230021494 29/04/2023 yashpal yadav 1748001037WL000993 yashpal yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 yashpalyadav PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-037-001/92-A
(BAKHTAAR) 		1748001037NRG24290420230021496 29/04/2023 Raghvendra tiwari 1748001037WL000993 Raghvendra tiwari 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 Raghvendratiwari PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-037-001/95-A
(BAKHTAAR) 		1748001037NRG24290420230021499 29/04/2023 Danveer singh yadav 1748001037WL000993 Danveer singh yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 Danveersinghyadav STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-037-001/96-A
(BAKHTAAR) 		1748001037NRG24290420230021501 29/04/2023 Nand singh yadav 1748001037WL000993 Nand singh yadav 00354 PUNB0313900 1105 1105 Processed 12/05/2023 641938551 Nandsinghyadav STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-067-001/89-A
(RAJTALA) 		1748001067NRG24290420230021533 29/04/2023 raju harijan 1748001067WL001000 raju harijan 00354 PUNB0313900 2652 2652 Processed 12/05/2023 641938551 rajuharijan PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-093-002/292
(BALDEVPUR) 		1748001093NRG24290420230021531 29/04/2023 Rajkumari bai yadav 1748001093WL000999 Rajkumari bai yadav 00354 PUNB0313900 2652 2652 Processed 12/05/2023 641938551 Rajkumaribaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
17 ISAGARH MP-48-001-037-001/52-A
(BAKHTAAR) 		1748001037NRG24290420230021485 29/04/2023 Dalbhan 1748001037WL000993 Dalbhan 00415 SBIN0010853 1105 1105 Processed 12/05/2023 641938551 Dalbhan STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-037-001/52-A
(BAKHTAAR) 		1748001037NRG24290420230021486 29/04/2023 Vimlesh bai 1748001037WL000993 Vimlesh bai 00415 SBIN0010853 1105 1105 Processed 12/05/2023 641938551 Vimleshbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 ISAGARH MP-48-001-093-002/300
(BALDEVPUR) 		1748001093NRG24290420230021532 29/04/2023 Vinita yadav 1748001093WL000999 Vinita yadav 00415 SBIN0030112 2652 2652 Processed 12/05/2023 641938551 Vinitayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 ISAGARH MP-48-001-037-001/12
(BAKHTAAR) 		1748001037NRG24270420230017508 29/04/2023 ANITA BAI 1748001037WL000845 ANITA BAI 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 ANITABAI STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-037-001/12
(BAKHTAAR) 		1748001037NRG24270420230017507 29/04/2023 DIMANASINGH 1748001037WL000845 DIMANASINGH 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 DIMANASINGH STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-037-001/134
(BAKHTAAR) 		1748001037NRG24270420230017511 29/04/2023 kaptan 1748001037WL000845 kaptan 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 kaptan STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-037-001/134
(BAKHTAAR) 		1748001037NRG24270420230017510 29/04/2023 lakhan 1748001037WL000845 lakhan 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 lakhan STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-037-001/193-A
(BAKHTAAR) 		1748001037NRG24290420230021477 29/04/2023 BAIJNATH 1748001037WL000993 BAIJNATH 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 BAIJNATH ICICI BANK LTD(508534)
25 ISAGARH MP-48-001-037-001/4-A
(BAKHTAAR) 		1748001037NRG24290420230021483 29/04/2023 Sahab singh 1748001037WL000993 Sahab singh 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 Sahabsingh STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-037-001/56-A
(BAKHTAAR) 		1748001037NRG24290420230021489 29/04/2023 Syam bai 1748001037WL000993 Syam bai 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 Syambai STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-037-001/96
(BAKHTAAR) 		1748001037NRG24290420230021500 29/04/2023 jaghbhan singh 1748001037WL000993 jaghbhan singh 00415 SBIN0030304 1105 1105 Processed 12/05/2023 641938551 jaghbhansingh STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-039-001/118-A
() 		1748001093NRG24290420230021525 29/04/2023 Rati bai kushwah 1748001093WL000999 Rati bai kushwah 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 Ratibaikushwah STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24290420230021526 29/04/2023 Natthu harijan 1748001093WL000999 Natthu harijan 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 Natthuharijan STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-039-001/79
() 		1748001093NRG24290420230021527 29/04/2023 Mukesh Jatav 1748001093WL000999 Mukesh Jatav 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 MukeshJatav STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-039-001/97
() 		1748001093NRG24290420230021528 29/04/2023 ramgilal 1748001093WL000999 ramgilal 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 ramgilal STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-093-001/318
(BALDEVPUR) 		1748001093NRG24290420230021529 29/04/2023 rahul 1748001093WL000999 rahul 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 rahul STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-093-002/252
(BALDEVPUR) 		1748001093NRG24290420230021530 29/04/2023 Durgesh singh 1748001093WL000999 Durgesh singh 00415 SBIN0030304 2652 2652 Processed 12/05/2023 641938551 Durgeshsingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
34 ISAGARH MP-48-001-046-001/261
(DHURRA) 		1748001046NRG24290420230021353 29/04/2023 PRAKASH 1748001046WL000984 PRAKASH 00415 SBIN0030323 1326 1326 Processed 12/05/2023 641938551 PRAKASH STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-046-001/261
(DHURRA) 		1748001046NRG24290420230021354 29/04/2023 Sapna bai 1748001046WL000984 Sapna bai 00415 SBIN0030323 1326 1326 Processed 12/05/2023 641938551 Sapnabai STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-046-001/394
(DHURRA) 		1748001046NRG24290420230021355 29/04/2023 HARIRAM 1748001046WL000984 HARIRAM 00415 SBIN0030323 1326 1326 Processed 12/05/2023 641938551 HARIRAM STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24290420230021357 29/04/2023 Champa 1748001046WL000984 Champa 00415 SBIN0030323 1326 1326 Processed 12/05/2023 641938551 Champa STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-046-001/72
(DHURRA) 		1748001046NRG24290420230021356 29/04/2023 NANNU 1748001046WL000984 NANNU 00415 SBIN0030323 1326 1326 Processed 12/05/2023 641938551 NANNU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 ISAGARH MP-48-001-037-001/113-B
(BAKHTAAR) 		1748001037NRG24270420230017504 29/04/2023 hemant yadav 1748001037WL000845 hemant yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 hemantyadav FINO PAYMENTS BANK LTD(608001)
40 ISAGARH MP-48-001-037-001/133-C
(BAKHTAAR) 		1748001037NRG24270420230017509 29/04/2023 gyan singh gurjar 1748001037WL000845 gyan singh gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 gyansinghgurjar FINO PAYMENTS BANK LTD(608001)
41 ISAGARH MP-48-001-037-001/139-C
(BAKHTAAR) 		1748001037NRG24270420230017512 29/04/2023 sangram lodhi 1748001037WL000845 sangram lodhi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 sangramlodhi FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-037-001/144-B
(BAKHTAAR) 		1748001037NRG24270420230017513 29/04/2023 brampal gurjar 1748001037WL000845 brampal gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 brampalgurjar FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-037-001/145-B
(BAKHTAAR) 		1748001037NRG24290420230021470 29/04/2023 krishnbhan gurjar 1748001037WL000993 krishnbhan gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 krishnbhangurjar FINO PAYMENTS BANK LTD(608001)
44 ISAGARH MP-48-001-037-001/146-B
(BAKHTAAR) 		1748001037NRG24290420230021471 29/04/2023 sunder gurjar 1748001037WL000993 sunder gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 sundergurjar FINO PAYMENTS BANK LTD(608001)
45 ISAGARH MP-48-001-037-001/37-A
(BAKHTAAR) 		1748001037NRG24290420230021480 29/04/2023 munshilal 1748001037WL000993 munshilal 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 munshilal FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-037-002/109-B
(BAKHTAAR) 		1748001037NRG24290420230021502 29/04/2023 rajkumari bai 1748001037WL000993 rajkumari bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 rajkumaribai PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-037-002/132-B
(BAKHTAAR) 		1748001037NRG24290420230021503 29/04/2023 bablu adiwasi 1748001037WL000993 bablu adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 babluadiwasi FINO PAYMENTS BANK LTD(608001)
48 ISAGARH MP-48-001-037-002/134-C
(BAKHTAAR) 		1748001037NRG24290420230021504 29/04/2023 neelam adiwasi 1748001037WL000993 neelam adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 neelamadiwasi FINO PAYMENTS BANK LTD(608001)
49 ISAGARH MP-48-001-037-002/135-B
(BAKHTAAR) 		1748001037NRG24290420230021505 29/04/2023 raju adiwasi 1748001037WL000993 raju adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
50 ISAGARH MP-48-001-037-002/137-B
(BAKHTAAR) 		1748001037NRG24290420230021506 29/04/2023 kamar lal 1748001037WL000993 kamar lal 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 kamarlal FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-037-002/192-A
(BAKHTAAR) 		1748001037NRG24290420230021507 29/04/2023 rohit yadav 1748001037WL000993 rohit yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 rohityadav FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-037-002/194-A
(BAKHTAAR) 		1748001037NRG24290420230021508 29/04/2023 pran singh adiwasi 1748001037WL000993 pran singh adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 pransinghadiwasi FINO PAYMENTS BANK LTD(608001)
53 ISAGARH MP-48-001-037-002/211-B
(BAKHTAAR) 		1748001037NRG24290420230021510 29/04/2023 sunita bai 1748001037WL000993 sunita bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 sunitabai FINO PAYMENTS BANK LTD(608001)
54 ISAGARH MP-48-001-037-002/212-B
(BAKHTAAR) 		1748001037NRG24290420230021511 29/04/2023 trilok gurjar 1748001037WL000993 trilok gurjar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 trilokgurjar FINO PAYMENTS BANK LTD(608001)
55 ISAGARH MP-48-001-037-002/214-C
(BAKHTAAR) 		1748001037NRG24290420230021512 29/04/2023 ramsaki bai 1748001037WL000993 ramsaki bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 ramsakibai FINO PAYMENTS BANK LTD(608001)
56 ISAGARH MP-48-001-037-002/3-B
(BAKHTAAR) 		1748001037NRG24290420230021513 29/04/2023 shanti bai 1748001037WL000993 shanti bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 shantibai FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-037-002/59-A
(BAKHTAAR) 		1748001037NRG24290420230021514 29/04/2023 nirmila bai 1748001037WL000993 nirmila bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641938551 nirmilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
58 ISAGARH MP-48-001-037-001/154-A
(BAKHTAAR) 		1748001037NRG24290420230021473 29/04/2023 Guddi Bai 1748001037WL000993 Guddi Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 GuddiBai STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-037-001/154-A
(BAKHTAAR) 		1748001037NRG24290420230021472 29/04/2023 Seetaram 1748001037WL000993 Seetaram 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Seetaram STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-037-001/172-A
(BAKHTAAR) 		1748001037NRG24290420230021474 29/04/2023 Geeta Bai 1748001037WL000993 Geeta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 GeetaBai STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-037-001/187-A
(BAKHTAAR) 		1748001037NRG24290420230021476 29/04/2023 Than Singh 1748001037WL000993 Than Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 ThanSingh STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-037-001/210
(BAKHTAAR) 		1748001037NRG24290420230021479 29/04/2023 Varsha 1748001037WL000993 Varsha 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Varsha STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-037-001/65-A
(BAKHTAAR) 		1748001037NRG24290420230021490 29/04/2023 Hari singh 1748001037WL000993 Hari singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Harisingh STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-037-001/65-A
(BAKHTAAR) 		1748001037NRG24290420230021491 29/04/2023 Ram devi 1748001037WL000993 Ram devi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Ramdevi STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-037-001/93-A
(BAKHTAAR) 		1748001037NRG24290420230021498 29/04/2023 Rah bai 1748001037WL000993 Rah bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Rahbai PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-037-001/93-A
(BAKHTAAR) 		1748001037NRG24290420230021497 29/04/2023 Ramveer 1748001037WL000993 Ramveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 641938551 Ramveer STATE BANK OF INDIA(508548)
SubTotal 9945 9945
67 ISAGARH MP-48-001-067-001/89-C
(RAJTALA) 		1748001067NRG24290420230021534 29/04/2023 Manoj harijan 1748001067WL001000 Manoj harijan 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641938551 Manojharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_290423APB_FTO_22643 Punjab National Bank PUNB0313900 SUKHPUR 21216
2 ISAGARH MP1748001_290423APB_FTO_22643 State Bank of India SBIN0010853 KHANIYADHANA 2210
3 ISAGARH MP1748001_290423APB_FTO_22643 State Bank of India SBIN0030112 ESSAGARH 2652
4 ISAGARH MP1748001_290423APB_FTO_22643 State Bank of India SBIN0030304 KADWAYA 24752
5 ISAGARH MP1748001_290423APB_FTO_22643 State Bank of India SBIN0030323 SARASKHEDI 6630
6 ISAGARH MP1748001_290423APB_FTO_22643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
7 ISAGARH MP1748001_290423APB_FTO_22643 Fino Payments Bank Ltd FINO0001446 MP RO 9945
8 ISAGARH MP1748001_290423APB_FTO_22643 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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