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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_021022APB_FTO_438906
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-48-001-077-002/25-B
(NARSUKHEDI) 		1748001077NRG23021020220258572 02/10/2022 siyani bai 1748001077WL016348 siyani bai 00045 BARB0ASHBHO 1224 1224 Processed 04/10/2022 410077334 siyanibai BANK OF BARODA(606985)
SubTotal 1224 1224
2 ISAGARH MP-48-001-053-002/32
(KANHERA) 		1748001053NRG23021020220258602 02/10/2022 UDAY BHAN 1748001053WL016355 UDAY BHAN 00168 ICIC0000538 1224 1224 Processed 04/10/2022 410077334 UDAYBHAN ICICI BANK LTD(508534)
SubTotal 1224 1224
3 ISAGARH MP-48-001-012-002/37
(DEPALKHEDI) 		1748001012NRG23021020220258550 02/10/2022 Lakhan 1748001012WL016345 Lakhan 00354 PUNB0313500 1224 1224 Processed 04/10/2022 410077334 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 ISAGARH MP-48-001-053-002/39-A
(KANHERA) 		1748001053NRG23021020220258603 02/10/2022 Lalaram Adiwasi 1748001053WL016355 Lalaram Adiwasi 00354 PUNB0313900 1224 1224 Processed 04/10/2022 410077334 LalaramAdiwasi ICICI BANK LTD(508534)
5 ISAGARH MP-48-001-068-005/115
(SEMARKHEDI) 		1748001068NRG23021020220258665 02/10/2022 TOFAN SINGH 1748001068WL016365 TOFAN SINGH 00354 PUNB0313900 2448 2448 Processed 04/10/2022 410077334 TOFANSINGH FINO PAYMENTS BANK LTD(608001)
6 ISAGARH MP-48-001-068-005/155
(SEMARKHEDI) 		1748001068NRG23021020220258658 02/10/2022 Puniya bai Ahirwar 1748001068WL016364 Puniya bai Ahirwar 00354 PUNB0313900 2448 2448 Processed 04/10/2022 410077334 PuniyabaiAhirwar PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-068-005/246
(SEMARKHEDI) 		1748001068NRG23021020220258643 02/10/2022 nathiya 1748001068WL016362 nathiya 00354 PUNB0313900 2448 2448 Processed 04/10/2022 410077334 nathiya PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG23021020220258557 02/10/2022 SANDEEP RAO JADHAV 1748001077WL016348 SANDEEP RAO JADHAV 00354 PUNB0313900 1224 1224 Processed 04/10/2022 410077334 SANDEEPRAOJADHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
9 ISAGARH MP-48-001-079-001/348
(DHAKONI) 		1748001000NRG23021020220258640 02/10/2022 Suneel 1748001WL016361 Suneel 00415 SBIN0030082 2448 2448 Processed 04/10/2022 410077334 Suneel STATE BANK OF INDIA(508548)
SubTotal 2448 2448
10 ISAGARH MP-48-001-045-001/71
(KURAYLA) 		1748001045NRG23021020220258501 02/10/2022 mukesh 1748001045WL016329 mukesh 00415 SBIN0030112 1224 1224 Processed 04/10/2022 410077334 mukesh STATE BANK OF INDIA(508548)
11 ISAGARH MP-48-001-077-001/141
(NARSUKHEDI) 		1748001077NRG23021020220258559 02/10/2022 ashok rao 1748001077WL016348 ashok rao 00415 SBIN0030112 1224 1224 Processed 04/10/2022 410077334 ashokrao FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-077-002/76
(NARSUKHEDI) 		1748001077NRG23021020220258573 02/10/2022 balvant 1748001077WL016348 balvant 00415 SBIN0030112 1224 1224 Processed 04/10/2022 410077334 balvant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
13 ISAGARH MP-48-001-002-005/26-C
(BHAINSA) 		1748001045NRG23021020220258465 02/10/2022 devilal 1748001045WL016327 devilal 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 devilal FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-002-005/26-C
(BHAINSA) 		1748001045NRG23021020220258466 02/10/2022 guddi bai 1748001045WL016327 guddi bai 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 guddibai FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-002-005/33-A
(BHAINSA) 		1748001045NRG23021020220258495 02/10/2022 sonu ojha 1748001045WL016329 sonu ojha 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 sonuojha STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-012-001/14
(DEPALKHEDI) 		1748001012NRG23021020220258549 02/10/2022 gopi singh 1748001012WL016345 gopi singh 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 gopisingh STATE BANK OF INDIA(508548)
17 ISAGARH MP-48-001-045-001/98
(KURAYLA) 		1748001045NRG23021020220258484 02/10/2022 ramdayaal 1748001045WL016328 ramdayaal 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 ramdayaal STATE BANK OF INDIA(508548)
18 ISAGARH MP-48-001-045-002/11-A
(KURAYLA) 		1748001045NRG23021020220258475 02/10/2022 jaynarayan 1748001045WL016327 jaynarayan 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 jaynarayan STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-077-001/15
(NARSUKHEDI) 		1748001077NRG23021020220258561 02/10/2022 RAJU RAO JADHAV 1748001077WL016348 RAJU RAO JADHAV 00415 SBIN0030323 1224 1224 Processed 04/10/2022 410077334 RAJURAOJADHAV STATE BANK OF INDIA(508548)
SubTotal 8568 8568
20 ISAGARH MP-48-001-045-001/79
(KURAYLA) 		1748001045NRG23021020220258468 02/10/2022 umkar 1748001045WL016327 umkar 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410077334 umkar MADHYANCHAL GRAMIN BANK(607232)
21 ISAGARH MP-48-001-045-002/11-A
(KURAYLA) 		1748001045NRG23021020220258476 02/10/2022 rajpeyari 1748001045WL016327 rajpeyari 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410077334 rajpeyari STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-077-001/115
(NARSUKHEDI) 		1748001077NRG23021020220258558 02/10/2022 suryakant 1748001077WL016348 suryakant 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410077334 suryakant MADHYANCHAL GRAMIN BANK(607232)
23 ISAGARH MP-48-001-077-001/142
(NARSUKHEDI) 		1748001077NRG23021020220258560 02/10/2022 viswanath rao 1748001077WL016348 viswanath rao 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 410077334 viswanathrao MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_021022APB_FTO_438906 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 ISAGARH MP1748001_021022APB_FTO_438906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 ISAGARH MP1748001_021022APB_FTO_438906 Punjab National Bank PUNB0313500 SHADORA GAON 1224
4 ISAGARH MP1748001_021022APB_FTO_438906 Punjab National Bank PUNB0313900 SUKHPUR 9792
5 ISAGARH MP1748001_021022APB_FTO_438906 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
6 ISAGARH MP1748001_021022APB_FTO_438906 State Bank of India SBIN0030112 ESSAGARH 3672
7 ISAGARH MP1748001_021022APB_FTO_438906 State Bank of India SBIN0030323 SARASKHEDI 8568
8 ISAGARH MP1748001_021022APB_FTO_438906 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2448
9 ISAGARH MP1748001_021022APB_FTO_438906 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2448

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