Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_170424APB_FTO_13146
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-48-001-052-002/500
(BAMURIYA) 		1748001052NRG25170420240018955 17/04/2024 julybai 1748001052WL000435 julybai 00045 BARB0DBASHO 1458 1458 Processed 26/04/2024 519568964 julybai BANK OF BARODA(606985)
2 ISAGARH MP-48-001-052-002/500
(BAMURIYA) 		1748001052NRG25170420240018954 17/04/2024 mohan singh 1748001052WL000435 mohan singh 00045 BARB0DBASHO 1458 1458 Processed 26/04/2024 519568964 mohansingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 ISAGARH MP-48-001-052-002/415
(BAMURIYA) 		1748001052NRG25170420240018949 17/04/2024 pradeep singh 1748001052WL000435 pradeep singh 00048 BKID0008894 1458 1458 Processed 26/04/2024 519568964 pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG25170420240018958 17/04/2024 devendra 1748001052WL000435 devendra 00048 BKID0008894 1458 1458 Processed 26/04/2024 519568964 devendra STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG25170420240018960 17/04/2024 harendra 1748001052WL000435 harendra 00048 BKID0008894 1458 1458 Processed 26/04/2024 519568964 harendra STATE BANK OF INDIA(508548)
SubTotal 4374 4374
6 ISAGARH MP-48-001-052-002/379
(BAMURIYA) 		1748001052NRG25170420240018948 17/04/2024 narendra 1748001052WL000435 narendra 00078 CNRB0004140 1458 1458 Processed 26/04/2024 519568964 narendra CANARA BANK(508532)
SubTotal 1458 1458
7 ISAGARH MP-48-001-052-002/503
(BAMURIYA) 		1748001052NRG25170420240018959 17/04/2024 pravesh 1748001052WL000435 pravesh 00354 PUNB0002700 1458 1458 Processed 26/04/2024 519568964 pravesh PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-052-002/504
(BAMURIYA) 		1748001052NRG25170420240018961 17/04/2024 halki bai 1748001052WL000435 halki bai 00354 PUNB0002700 1458 1458 Processed 26/04/2024 519568964 halkibai PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
9 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG25170420240018943 17/04/2024 puran 1748001052WL000435 puran 00354 PUNB0313900 1458 1458 Processed 26/04/2024 519568964 puran FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG25170420240018942 17/04/2024 ranveer 1748001052WL000435 ranveer 00354 PUNB0313900 1458 1458 Processed 26/04/2024 519568964 ranveer PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-052-002/374
(BAMURIYA) 		1748001052NRG25170420240018947 17/04/2024 mohan singh 1748001052WL000435 mohan singh 00354 PUNB0313900 1458 1458 Processed 26/04/2024 519568964 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
12 ISAGARH MP-48-001-052-002/417
(BAMURIYA) 		1748001052NRG25170420240018951 17/04/2024 sachendra singh 1748001052WL000435 sachendra singh 00415 SBIN0005089 1458 1458 Processed 26/04/2024 519568964 sachendrasingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 ISAGARH MP-48-001-052-002/366
(BAMURIYA) 		1748001052NRG25170420240018946 17/04/2024 baijnath 1748001052WL000435 baijnath 00415 SBIN0030323 1458 1458 Processed 26/04/2024 519568964 baijnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
14 ISAGARH MP-48-001-052-002/416
(BAMURIYA) 		1748001052NRG25170420240018950 17/04/2024 satish 1748001052WL000435 satish 00415 SBIN0030391 1458 1458 Processed 26/04/2024 519568964 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 ISAGARH MP-48-001-052-002/501
(BAMURIYA) 		1748001052NRG25170420240018956 17/04/2024 mahendra singh 1748001052WL000435 mahendra singh 00462 UCBA0002360 1458 1458 Processed 26/04/2024 519568964 mahendrasingh STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-052-002/501
(BAMURIYA) 		1748001052NRG25170420240018957 17/04/2024 mahendra singh 1748001052WL000435 mahendra singh 00462 UCBA0002360 1458 1458 Processed 26/04/2024 519568964 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 ISAGARH MP-48-001-052-002/206
(BAMURIYA) 		1748001052NRG25170420240018941 17/04/2024 ramkrishna 1748001052WL000435 ramkrishna 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519568964 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
18 ISAGARH MP-48-001-052-002/117
(BAMURIYA) 		1748001052NRG25170420240018939 17/04/2024 Ravindra singh 1748001052WL000435 Ravindra singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
19 ISAGARH MP-48-001-052-002/124
(BAMURIYA) 		1748001052NRG25170420240018940 17/04/2024 SURENDRA SINGH 1748001052WL000435 SURENDRA SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG25170420240018945 17/04/2024 ANGURI BAI 1748001052WL000435 ANGURI BAI 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-052-002/229
(BAMURIYA) 		1748001052NRG25170420240018944 17/04/2024 NABAL SINGH 1748001052WL000435 NABAL SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 NABALSINGH FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-052-002/421
(BAMURIYA) 		1748001052NRG25170420240018952 17/04/2024 PAPPU 1748001052WL000435 PAPPU 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 PAPPU FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-052-002/474
(BAMURIYA) 		1748001052NRG25170420240018953 17/04/2024 KHERU AHIRWAR 1748001052WL000435 KHERU AHIRWAR 00688 FINO0001001 1458 1458 Processed 26/04/2024 519568964 KHERUAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_170424APB_FTO_13146 State Bank of India SBIN0005089 ASHOK NAGAR 1458
2 ISAGARH MP1748001_170424APB_FTO_13146 Canara Bank CNRB0004140 ASHOK NAGAR 1458
3 ISAGARH MP1748001_170424APB_FTO_13146 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1458
4 ISAGARH MP1748001_170424APB_FTO_13146 Punjab National Bank PUNB0313900 SUKHPUR 4374
5 ISAGARH MP1748001_170424APB_FTO_13146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8748
6 ISAGARH MP1748001_170424APB_FTO_13146 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2916
7 ISAGARH MP1748001_170424APB_FTO_13146 State Bank of India SBIN0030323 SARASKHEDI 1458
8 ISAGARH MP1748001_170424APB_FTO_13146 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1458
9 ISAGARH MP1748001_170424APB_FTO_13146 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2916
10 ISAGARH MP1748001_170424APB_FTO_13146 UCO Bank UCBA0002360 ASHOK NAGAR 2916
11 ISAGARH MP1748001_170424APB_FTO_13146 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4374

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