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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_021122FTO_492302
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-48-001-070-001/320
(RUHANA) 		1748001070NRG23021120220289228 02/11/2022 Guman Singh 1748001070WL020048 Guman Singh 00045 BARB0DBASHO 2448 2448 Processed 10/11/2022 126859206 GumanSingh (000000)
2 ISAGARH MP-48-001-070-001/320
(RUHANA) 		1748001070NRG23021120220289229 02/11/2022 Sangeeta Bai 1748001070WL020048 Sangeeta Bai 00045 BARB0DBASHO 2448 2448 Processed 10/11/2022 126859206 SangeetaBai (000000)
SubTotal 4896 4896
3 ISAGARH MP-48-001-070-002/314
(RUHANA) 		1748001070NRG23021120220289217 02/11/2022 Guddi bai ahirwar 1748001070WL020045 Guddi bai ahirwar 00048 BKID0008894 2448 2448 Processed 10/11/2022 126859206 Guddibaiahirwar (000000)
SubTotal 2448 2448
4 ISAGARH MP-48-001-070-002/312
(RUHANA) 		1748001070NRG23021120220289215 02/11/2022 dhannnalal kushwaha 1748001070WL020044 dhannnalal kushwaha 00089 CBIN0283380 2448 2448 Processed 10/11/2022 126859206 dhannnalalkushwaha (000000)
SubTotal 2448 2448
5 ISAGARH MP-48-001-023-001/55-A
(INDORE) 		1748001023NRG23021120220289212 02/11/2022 Tunda jatav 1748001023WL020041 Tunda jatav 00415 SBIN0030304 2448 2448 Processed 10/11/2022 126859206 Tundajatav (000000)
SubTotal 2448 2448
6 ISAGARH MP-48-001-070-001/172
(RUHANA) 		1748001070NRG23021120220289218 02/11/2022 toran 1748001070WL020046 toran 00415 SBIN0030323 2448 2448 Processed 10/11/2022 126859206 toran (000000)
7 ISAGARH MP-48-001-070-002/229
(RUHANA) 		1748001070NRG23021120220289214 02/11/2022 reena bai 1748001070WL020043 reena bai 00415 SBIN0030323 2448 2448 Processed 10/11/2022 126859206 reenabai (000000)
8 ISAGARH MP-48-001-070-002/312
(RUHANA) 		1748001070NRG23021120220289216 02/11/2022 kapuribai 1748001070WL020044 kapuribai 00415 SBIN0030323 2448 2448 Processed 10/11/2022 126859206 kapuribai (000000)
9 ISAGARH MP-48-001-070-002/316
(RUHANA) 		1748001070NRG23021120220289213 02/11/2022 kalyan 1748001070WL020042 kalyan 00415 SBIN0030323 2448 2448 Processed 10/11/2022 126859206 kalyan (000000)
SubTotal 9792 9792
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_021122FTO_492302 Bank of Baroda BARB0DBASHO ASHOK NAGAR 4896
2 ISAGARH MP1748001_021122FTO_492302 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2448
3 ISAGARH MP1748001_021122FTO_492302 Central Bank Of India CBIN0283380 ASHOKNAGAR 2448
4 ISAGARH MP1748001_021122FTO_492302 State Bank of India SBIN0030304 KADWAYA 2448
5 ISAGARH MP1748001_021122FTO_492302 State Bank of India SBIN0030323 SARASKHEDI 9792

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