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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_030524APB_FTO_25652
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-48-001-002-002/303
(BHAINSA) 		1748001002NRG25030520240052001 03/05/2024 Laliram 1748001002WL001337 Laliram 00032 UTIB0001208 1458 1458 Processed 10/05/2024 740898214 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG25030520240052002 03/05/2024 Shivam 1748001002WL001337 Shivam 00032 UTIB0001208 1458 1458 Processed 10/05/2024 740898214 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-002-002/390
(BHAINSA) 		1748001002NRG25030520240052007 03/05/2024 Shishupal Jatav 1748001002WL001337 Shishupal Jatav 00032 UTIB0001208 1458 1458 Processed 10/05/2024 740898214 ShishupalJatav PUNJAB NATIONAL BANK(508568)
4 ISAGARH MP-48-001-002-002/80
(BHAINSA) 		1748001002NRG25030520240052035 03/05/2024 Mithun 1748001002WL001338 Mithun 00032 UTIB0001208 972 972 Processed 10/05/2024 740898214 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
5 ISAGARH MP-48-001-002-002/397
(BHAINSA) 		1748001002NRG25030520240052010 03/05/2024 Manish 1748001002WL001337 Manish 00045 BARB0GUNAXX 1458 1458 Processed 10/05/2024 740898214 Manish PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
6 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG25030520240052015 03/05/2024 Rohit Raghuwanshi 1748001002WL001338 Rohit Raghuwanshi 00089 CBIN0283380 972 972 Processed 10/05/2024 740898214 RohitRaghuwanshi AXIS BANK(607153)
SubTotal 972 972
7 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG25030520240051990 03/05/2024 Munaa lal 1748001002WL001337 Munaa lal 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740898214 Munaalal FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-002-002/266
(BHAINSA) 		1748001002NRG25030520240051999 03/05/2024 Kalla 1748001002WL001337 Kalla 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740898214 Kalla PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-002-002/357
(BHAINSA) 		1748001002NRG25030520240052003 03/05/2024 Dinesh 1748001002WL001337 Dinesh 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740898214 Dinesh FINO PAYMENTS BANK LTD(608001)
10 ISAGARH MP-48-001-002-002/363
(BHAINSA) 		1748001002NRG25030520240052004 03/05/2024 Bhaskar 1748001002WL001337 Bhaskar 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740898214 Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG25030520240052016 03/05/2024 Shyamu 1748001002WL001338 Shyamu 00354 PUNB0313500 972 972 Processed 10/05/2024 740898214 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-002-002/423
(BHAINSA) 		1748001002NRG25030520240052030 03/05/2024 Anshul 1748001002WL001338 Anshul 00354 PUNB0313500 972 972 Processed 10/05/2024 740898214 Anshul FINO PAYMENTS BANK LTD(608001)
13 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG25030520240052014 03/05/2024 Arvind 1748001002WL001337 Arvind 00354 PUNB0313500 1458 1458 Processed 10/05/2024 740898214 Arvind CENTRAL BANK OF INDIA(607115)
SubTotal 9234 9234
14 ISAGARH MP-48-001-013-001/122-B
(KOHARWAS) 		1748001013NRG25030520240051792 03/05/2024 seeta bai 1748001013WL001330 seeta bai 00354 PUNB0313900 2916 2916 Processed 10/05/2024 740898214 seetabai PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-013-001/129-B
(KOHARWAS) 		1748001013NRG25030520240051793 03/05/2024 long singh 1748001013WL001330 long singh 00354 PUNB0313900 2916 2916 Processed 10/05/2024 740898214 longsingh STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-013-001/129-B
(KOHARWAS) 		1748001013NRG25030520240051794 03/05/2024 vimla bai 1748001013WL001330 vimla bai 00354 PUNB0313900 2916 2916 Processed 10/05/2024 740898214 vimlabai PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-013-001/149-D
(KOHARWAS) 		1748001000NRG25030520240053104 03/05/2024 Komal Prasad 1748001WL001364 Komal Prasad 00354 PUNB0313900 2916 2916 Processed 10/05/2024 740898214 KomalPrasad PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-013-001/198-D
(KOHARWAS) 		1748001000NRG25030520240053107 03/05/2024 Pan Kunwar Bai 1748001WL001364 Pan Kunwar Bai 00354 PUNB0313900 2916 2916 Processed 10/05/2024 740898214 PanKunwarBai PUNJAB NATIONAL BANK(508568)
SubTotal 14580 14580
19 ISAGARH MP-48-001-002-002/126
(BHAINSA) 		1748001002NRG25030520240051994 03/05/2024 JITENDRA 1748001002WL001337 JITENDRA 00415 SBIN0030112 1458 1458 Processed 10/05/2024 740898214 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-002-002/71
(BHAINSA) 		1748001002NRG25030520240052034 03/05/2024 amarsingh 1748001002WL001338 amarsingh 00415 SBIN0030112 972 972 Processed 10/05/2024 740898214 amarsingh FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-002-004/171
(BHAINSA) 		1748001002NRG25030520240052039 03/05/2024 Shailendera 1748001002WL001338 Shailendera 00415 SBIN0030112 972 972 Processed 10/05/2024 740898214 Shailendera STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-013-001/122-B
(KOHARWAS) 		1748001013NRG25030520240051791 03/05/2024 bhaisab 1748001013WL001330 bhaisab 00415 SBIN0030112 2916 2916 Processed 10/05/2024 740898214 bhaisab STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-013-001/149-D
(KOHARWAS) 		1748001000NRG25030520240053105 03/05/2024 Savita Bai 1748001WL001364 Savita Bai 00415 SBIN0030112 2916 2916 Processed 10/05/2024 740898214 SavitaBai STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-013-001/197-D
(KOHARWAS) 		1748001000NRG25030520240053106 03/05/2024 Asha Bai Rajput 1748001WL001364 Asha Bai Rajput 00415 SBIN0030112 2916 2916 Processed 10/05/2024 740898214 AshaBaiRajput STATE BANK OF INDIA(508548)
SubTotal 12150 12150
25 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG25030520240052008 03/05/2024 Ramkrishna 1748001002WL001337 Ramkrishna 00415 SBIN0030168 1458 1458 Processed 10/05/2024 740898214 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
26 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG25030520240051993 03/05/2024 Ashok 1748001002WL001337 Ashok 00415 SBIN0030323 1458 1458 Processed 10/05/2024 740898214 Ashok FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-002-002/208
(BHAINSA) 		1748001002NRG25030520240051995 03/05/2024 halke 1748001002WL001337 halke 00415 SBIN0030323 1458 1458 Processed 10/05/2024 740898214 halke FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-002-002/217
(BHAINSA) 		1748001002NRG25030520240051996 03/05/2024 ajabsingh 1748001002WL001337 ajabsingh 00415 SBIN0030323 1458 1458 Processed 10/05/2024 740898214 ajabsingh STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-002-002/6-A
(BHAINSA) 		1748001002NRG25030520240052033 03/05/2024 rambali 1748001002WL001338 rambali 00415 SBIN0030323 972 972 Processed 10/05/2024 740898214 rambali FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG25030520240052037 03/05/2024 DEVENDRA 1748001002WL001338 DEVENDRA 00415 SBIN0030323 972 972 Processed 10/05/2024 740898214 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6318 6318
31 ISAGARH MP-48-001-002-002/367
(BHAINSA) 		1748001002NRG25030520240052005 03/05/2024 Babita Raghuvanshi 1748001002WL001337 Babita Raghuvanshi 00415 SBIN0062275 1458 1458 Processed 10/05/2024 740898214 BabitaRaghuvanshi STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-002-002/406
(BHAINSA) 		1748001002NRG25030520240052018 03/05/2024 Ashish Raghuwanshi 1748001002WL001338 Ashish Raghuwanshi 00415 SBIN0062275 972 972 Processed 10/05/2024 740898214 AshishRaghuwanshi HDFC BANK LTD(607152)
SubTotal 2430 2430
33 ISAGARH MP-48-001-002-004/172
(BHAINSA) 		1748001002NRG25030520240052040 03/05/2024 Ruchi Raghuwanshi 1748001002WL001338 Ruchi Raghuwanshi 00468 UBIN0545023 972 972 Processed 10/05/2024 740898214 RuchiRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
34 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG25030520240051997 03/05/2024 Musab 1748001002WL001337 Musab 00468 UBIN0917567 1458 1458 Processed 10/05/2024 740898214 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
35 ISAGARH MP-48-001-002-002/421
(BHAINSA) 		1748001002NRG25030520240052028 03/05/2024 Jitendra 1748001002WL001338 Jitendra 00554 KKBK0005921 972 972 Processed 10/05/2024 740898214 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 ISAGARH MP-48-001-002-002/422
(BHAINSA) 		1748001002NRG25030520240052029 03/05/2024 Ramkumar 1748001002WL001338 Ramkumar 00554 KKBK0005921 972 972 Processed 10/05/2024 740898214 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
37 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG25030520240051989 03/05/2024 Pappu 1748001002WL001337 Pappu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 Pappu MADHYANCHAL GRAMIN BANK(607232)
38 ISAGARH MP-48-001-002-002/107
(BHAINSA) 		1748001002NRG25030520240051991 03/05/2024 kresh 1748001002WL001337 kresh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 kresh FINO PAYMENTS BANK LTD(608001)
39 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG25030520240051992 03/05/2024 durjan 1748001002WL001337 durjan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 durjan MADHYANCHAL GRAMIN BANK(607232)
40 ISAGARH MP-48-001-002-002/237
(BHAINSA) 		1748001002NRG25030520240051998 03/05/2024 Kalash sarma 1748001002WL001337 Kalash sarma 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 Kalashsarma MADHYANCHAL GRAMIN BANK(607232)
41 ISAGARH MP-48-001-002-002/275
(BHAINSA) 		1748001002NRG25030520240052000 03/05/2024 Ganga 1748001002WL001337 Ganga 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
42 ISAGARH MP-48-001-002-002/389
(BHAINSA) 		1748001002NRG25030520240052006 03/05/2024 ANKIT 1748001002WL001337 ANKIT 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 ANKIT MADHYANCHAL GRAMIN BANK(607232)
43 ISAGARH MP-48-001-002-002/405
(BHAINSA) 		1748001002NRG25030520240052017 03/05/2024 Mithlesh 1748001002WL001338 Mithlesh 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740898214 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ISAGARH MP-48-001-002-002/407
(BHAINSA) 		1748001002NRG25030520240052019 03/05/2024 Yudhishthar 1748001002WL001338 Yudhishthar 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740898214 Yudhishthar INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-002-002/46
(BHAINSA) 		1748001002NRG25030520240052032 03/05/2024 lalu 1748001002WL001338 lalu 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740898214 lalu FINO PAYMENTS BANK LTD(608001)
46 ISAGARH MP-48-001-002-002/85
(BHAINSA) 		1748001002NRG25030520240052036 03/05/2024 SITARAM 1748001002WL001338 SITARAM 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740898214 SITARAM FINO PAYMENTS BANK LTD(608001)
47 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG25030520240052038 03/05/2024 Jagdish 1748001002WL001338 Jagdish 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740898214 Jagdish MADHYANCHAL GRAMIN BANK(607232)
48 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG25030520240052011 03/05/2024 Suneel 1748001002WL001337 Suneel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 Suneel MADHYANCHAL GRAMIN BANK(607232)
49 ISAGARH MP-48-001-002-004/101-B
(BHAINSA) 		1748001002NRG25030520240052012 03/05/2024 SATISH 1748001002WL001337 SATISH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 SATISH MADHYANCHAL GRAMIN BANK(607232)
50 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG25030520240052013 03/05/2024 Vinod 1748001002WL001337 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740898214 Vinod STATE BANK OF INDIA(508548)
SubTotal 17982 17982
51 ISAGARH MP-48-001-002-002/419
(BHAINSA) 		1748001002NRG25030520240052026 03/05/2024 Bhagirtath 1748001002WL001338 Bhagirtath 00688 FINO0001001 972 972 Processed 10/05/2024 740898214 Bhagirtath FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-002-002/420
(BHAINSA) 		1748001002NRG25030520240052027 03/05/2024 Golu 1748001002WL001338 Golu 00688 FINO0001001 972 972 Processed 10/05/2024 740898214 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
53 ISAGARH MP-48-001-002-002/426
(BHAINSA) 		1748001002NRG25030520240052031 03/05/2024 Sonu Jatav 1748001002WL001338 Sonu Jatav 00688 FINO0001446 972 972 Processed 10/05/2024 740898214 SonuJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
54 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG25030520240052009 03/05/2024 Abhishek 1748001002WL001337 Abhishek 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740898214 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
55 ISAGARH MP-48-001-002-002/409
(BHAINSA) 		1748001002NRG25030520240052020 03/05/2024 Shivam 1748001002WL001338 Shivam 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
56 ISAGARH MP-48-001-002-002/411
(BHAINSA) 		1748001002NRG25030520240052021 03/05/2024 Ramkrishan 1748001002WL001338 Ramkrishan 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG25030520240052022 03/05/2024 Durgesh 1748001002WL001338 Durgesh 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG25030520240052023 03/05/2024 SONU 1748001002WL001338 SONU 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
59 ISAGARH MP-48-001-002-002/414
(BHAINSA) 		1748001002NRG25030520240052024 03/05/2024 Bobby 1748001002WL001338 Bobby 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 Bobby INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISAGARH MP-48-001-002-002/416
(BHAINSA) 		1748001002NRG25030520240052025 03/05/2024 Khana 1748001002WL001338 Khana 00691 IPOS0000001 972 972 Processed 10/05/2024 740898214 Khana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 86508 86508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_030524APB_FTO_25652 Punjab National Bank PUNB0313500 SHADORA GAON 9234
2 ISAGARH MP1748001_030524APB_FTO_25652 State Bank of India SBIN0030323 SARASKHEDI 6318
3 ISAGARH MP1748001_030524APB_FTO_25652 Punjab National Bank PUNB0313900 SUKHPUR 14580
4 ISAGARH MP1748001_030524APB_FTO_25652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1944
5 ISAGARH MP1748001_030524APB_FTO_25652 Fino Payments Bank Ltd FINO0001446 MP RO 972
6 ISAGARH MP1748001_030524APB_FTO_25652 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1458
7 ISAGARH MP1748001_030524APB_FTO_25652 State Bank of India SBIN0030112 ESSAGARH 12150
8 ISAGARH MP1748001_030524APB_FTO_25652 Central Bank Of India CBIN0283380 ASHOKNAGAR 972
9 ISAGARH MP1748001_030524APB_FTO_25652 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1458
10 ISAGARH MP1748001_030524APB_FTO_25652 AXIS BANK UTIB0001208 ASHOK NAGAR 5346
11 ISAGARH MP1748001_030524APB_FTO_25652 State Bank of India SBIN0030168 MAYANA 1458
12 ISAGARH MP1748001_030524APB_FTO_25652 State Bank of India SBIN0062275 Naisarai 2430
13 ISAGARH MP1748001_030524APB_FTO_25652 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1944
14 ISAGARH MP1748001_030524APB_FTO_25652 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 17982
15 ISAGARH MP1748001_030524APB_FTO_25652 Union Bank of India UBIN0545023 ASHOKNAGAR 972
16 ISAGARH MP1748001_030524APB_FTO_25652 India Post Payments Bank IPOS0000001 Ashoknagar 7290

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