Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_061222FTO_566172
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-48-001-046-001/325-A
(DHURRA) 		1748001046NRG23061220220341235 06/12/2022 Shreedevi 1748001046WL024770 Shreedevi 00045 BARB0DBASHO 1224 1224 Processed 12/12/2022 672092246 Shreedevi (000000)
SubTotal 1224 1224
2 ISAGARH MP-48-001-046-001/212-A
(DHURRA) 		1748001046NRG23061220220340866 06/12/2022 virendra 1748001046WL024756 virendra 00048 BKID0008894 1224 1224 Processed 12/12/2022 672092246 virendra (000000)
SubTotal 1224 1224
3 ISAGARH MP-48-001-046-002/181-A
(DHURRA) 		1748001046NRG23061220220340877 06/12/2022 SAURBH 1748001046WL024756 SAURBH 00051 MAHB0001849 1224 1224 Processed 12/12/2022 672092246 SAURBH (000000)
SubTotal 1224 1224
4 ISAGARH MP-48-001-046-001/603-B
(DHURRA) 		1748001046NRG23061220220340874 06/12/2022 Chandmohan 1748001046WL024756 Chandmohan 00089 CBIN0283380 1224 1224 Processed 12/12/2022 672092246 Chandmohan (000000)
SubTotal 1224 1224
5 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG23061220220341224 06/12/2022 Radhika bai 1748001021WL024767 Radhika bai 00354 PUNB0313900 1224 1224 Processed 12/12/2022 672092246 Radhikabai (000000)
6 ISAGARH MP-48-001-022-001/120-A
(SIRNI) 		1748001022NRG23061220220341388 06/12/2022 rampal singh yadav 1748001022WL024779 rampal singh yadav 00354 PUNB0313900 2448 2448 Processed 12/12/2022 672092246 rampalsinghyadav (000000)
7 ISAGARH MP-48-001-074-002/258
(KULWAR) 		1748001074NRG23051220220339767 06/12/2022 ABHAY PRATAP SINGH 1748001074WL024686 ABHAY PRATAP SINGH 00354 PUNB0313900 1224 1224 Processed 12/12/2022 672092246 ABHAYPRATAPSINGH (000000)
8 ISAGARH MP-48-001-079-001/848
(DHAKONI) 		1748001079NRG23061220220341057 06/12/2022 Anish 1748001079WL024761 Anish 00354 PUNB0313900 2448 2448 Processed 12/12/2022 672092246 Anish (000000)
SubTotal 7344 7344
9 ISAGARH MP-48-001-046-001/410-C
(DHURRA) 		1748001046NRG23061220220340871 06/12/2022 BHANUPITAP SINGH 1748001046WL024756 BHANUPITAP SINGH 00415 SBIN0030082 1224 1224 Processed 13/12/2022 672092246 BHANUPITAPSINGH (000000)
SubTotal 1224 1224
10 ISAGARH MP-48-001-021-002/106
(SILPATI) 		1748001021NRG23061220220341226 06/12/2022 Haricharan jatav 1748001021WL024768 Haricharan jatav 00415 SBIN0030112 2448 2448 Processed 13/12/2022 672092246 Haricharanjatav (000000)
11 ISAGARH MP-48-001-021-002/106
(SILPATI) 		1748001021NRG23061220220341227 06/12/2022 Pan Bai 1748001021WL024768 Pan Bai 00415 SBIN0030112 2448 2448 Processed 13/12/2022 672092246 PanBai (000000)
12 ISAGARH MP-48-001-042-001/478
(AJLESHWAR) 		1748001042NRG23061220220340861 06/12/2022 jagdeesh singh 1748001042WL024755 jagdeesh singh 00415 SBIN0030112 2448 2448 Processed 13/12/2022 672092246 jagdeeshsingh (000000)
13 ISAGARH MP-48-001-046-001/215
(DHURRA) 		1748001046NRG23061220220340867 06/12/2022 HARIBABU 1748001046WL024756 HARIBABU 00415 SBIN0030112 1224 1224 Processed 13/12/2022 672092246 HARIBABU (000000)
14 ISAGARH MP-48-001-046-002/182-B
(DHURRA) 		1748001046NRG23061220220340879 06/12/2022 MOHAN SINGH 1748001046WL024756 MOHAN SINGH 00415 SBIN0030112 1224 1224 Processed 13/12/2022 672092246 MOHANSINGH (000000)
15 ISAGARH MP-48-001-046-002/183-A
(DHURRA) 		1748001046NRG23061220220340880 06/12/2022 SUNIL SINGH 1748001046WL024756 SUNIL SINGH 00415 SBIN0030112 1224 1224 Processed 13/12/2022 672092246 SUNILSINGH (000000)
16 ISAGARH MP-48-001-074-002/128-C
(KULWAR) 		1748001074NRG23051220220339765 06/12/2022 RAMBAI JATAV 1748001074WL024686 RAMBAI JATAV 00415 SBIN0030112 1224 1224 Processed 13/12/2022 672092246 RAMBAIJATAV (000000)
17 ISAGARH MP-48-001-079-001/848
(DHAKONI) 		1748001079NRG23061220220341058 06/12/2022 Bhagvati 1748001079WL024761 Bhagvati 00415 SBIN0030112 2448 2448 Processed 13/12/2022 672092246 Bhagvati (000000)
SubTotal 14688 14688
18 ISAGARH MP-48-001-046-001/214-A
(DHURRA) 		1748001046NRG23041220220337894 06/12/2022 sonam 1748001046WL024502 sonam 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 sonam (000000)
19 ISAGARH MP-48-001-046-001/309
(DHURRA) 		1748001046NRG23061220220341234 06/12/2022 bholaram prijapati 1748001046WL024770 bholaram prijapati 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 bholaramprijapati (000000)
20 ISAGARH MP-48-001-046-001/333-B
(DHURRA) 		1748001046NRG23061220220341229 06/12/2022 Jyoti jatav 1748001046WL024769 Jyoti jatav 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 Jyotijatav (000000)
21 ISAGARH MP-48-001-046-001/333-B
(DHURRA) 		1748001046NRG23061220220341228 06/12/2022 Kishor kumar jatav 1748001046WL024769 Kishor kumar jatav 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 Kishorkumarjatav (000000)
22 ISAGARH MP-48-001-046-001/410-B
(DHURRA) 		1748001046NRG23061220220340870 06/12/2022 DINESH SINGH 1748001046WL024756 DINESH SINGH 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 DINESHSINGH (000000)
23 ISAGARH MP-48-001-046-001/556-C
(DHURRA) 		1748001046NRG23061220220341231 06/12/2022 bhagvanlal 1748001046WL024769 bhagvanlal 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 bhagvanlal (000000)
24 ISAGARH MP-48-001-046-001/603
(DHURRA) 		1748001046NRG23061220220340873 06/12/2022 Saroj bai 1748001046WL024756 Saroj bai 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 Sarojbai (000000)
25 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG23061220220341232 06/12/2022 Golu 1748001046WL024769 Golu 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 Golu (000000)
26 ISAGARH MP-48-001-046-001/605
(DHURRA) 		1748001046NRG23061220220340875 06/12/2022 LILA BAI 1748001046WL024756 LILA BAI 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 LILABAI (000000)
27 ISAGARH MP-48-001-046-002/104
(DHURRA) 		1748001046NRG23061220220340876 06/12/2022 rohit 1748001046WL024756 rohit 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 rohit (000000)
28 ISAGARH MP-48-001-048-001/303
(DERKHA) 		1748001048NRG23061220220341378 06/12/2022 LAKHAN 1748001048WL024775 LAKHAN 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 LAKHAN (000000)
29 ISAGARH MP-48-001-048-001/303
(DERKHA) 		1748001048NRG23061220220341379 06/12/2022 RAMBAI 1748001048WL024775 RAMBAI 00415 SBIN0030323 1224 1224 Processed 13/12/2022 672092246 RAMBAI (000000)
30 ISAGARH MP-48-001-079-001/814
(DHAKONI) 		1748001079NRG23061220220341055 06/12/2022 Mokam 1748001079WL024761 Mokam 00415 SBIN0030323 2448 2448 Rejected 13/12/2022 672092246 No Such Account
31 ISAGARH MP-48-001-079-001/814
(DHAKONI) 		1748001079NRG23061220220341056 06/12/2022 Munni bai 1748001079WL024761 Munni bai 00415 SBIN0030323 2448 2448 Processed 13/12/2022 672092246 Munnibai (000000)
SubTotal 19584 19584
32 ISAGARH MP-48-001-046-001/145-B
(DHURRA) 		1748001046NRG23061220220340865 06/12/2022 ABHISEK SAHU 1748001046WL024756 ABHISEK SAHU 00462 UCBA0002360 1224 1224 Processed 12/12/2022 672092246 ABHISEKSAHU (000000)
SubTotal 1224 1224
33 ISAGARH MP-48-001-046-002/182-A
(DHURRA) 		1748001046NRG23061220220340878 06/12/2022 PRADUM 1748001046WL024756 PRADUM 00468 UBIN0545023 1224 1224 Processed 12/12/2022 672092246 PRADUM (000000)
SubTotal 1224 1224
34 ISAGARH MP-48-001-046-001/62-B
(DHURRA) 		1748001046NRG23061220220341233 06/12/2022 Sonam 1748001046WL024769 Sonam 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672092246 Sonam (000000)
35 ISAGARH MP-48-001-046-002/183-A
(DHURRA) 		1748001046NRG23061220220340881 06/12/2022 MEENA BAI 1748001046WL024756 MEENA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 672092246 MEENABAI (000000)
SubTotal 2448 2448
36 ISAGARH MP-48-001-074-002/113-A
(KULWAR) 		1748001074NRG23051220220339763 06/12/2022 Dashrath Jatav 1748001074WL024686 Dashrath Jatav 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 DashrathJatav (000000)
37 ISAGARH MP-48-001-074-002/127-B
(KULWAR) 		1748001074NRG23051220220339764 06/12/2022 Imrat Lal Harijan 1748001074WL024686 Imrat Lal Harijan 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 ImratLalHarijan (000000)
38 ISAGARH MP-48-001-074-002/245
(KULWAR) 		1748001074NRG23051220220339766 06/12/2022 Avadh Raja parmar 1748001074WL024686 Avadh Raja parmar 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 AvadhRajaparmar (000000)
39 ISAGARH MP-48-001-074-002/260
(KULWAR) 		1748001074NRG23051220220339768 06/12/2022 KALA BAI ADIVASI 1748001074WL024686 KALA BAI ADIVASI 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 KALABAIADIVASI (000000)
40 ISAGARH MP-48-001-074-002/263
(KULWAR) 		1748001074NRG23051220220339769 06/12/2022 Priyanka Raje 1748001074WL024686 Priyanka Raje 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 PriyankaRaje (000000)
41 ISAGARH MP-48-001-074-002/275
(KULWAR) 		1748001074NRG23051220220339770 06/12/2022 Sainapati 1748001074WL024686 Sainapati 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 Sainapati (000000)
42 ISAGARH MP-48-001-074-002/276
(KULWAR) 		1748001074NRG23051220220339771 06/12/2022 Sunil Adiwasi 1748001074WL024686 Sunil Adiwasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 SunilAdiwasi (000000)
43 ISAGARH MP-48-001-074-002/277
(KULWAR) 		1748001074NRG23051220220339772 06/12/2022 Damodar 1748001074WL024686 Damodar 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 Damodar (000000)
44 ISAGARH MP-48-001-074-002/280
(KULWAR) 		1748001074NRG23051220220339773 06/12/2022 Bhagvan Singh Adivasi 1748001074WL024686 Bhagvan Singh Adivasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 BhagvanSinghAdivasi (000000)
45 ISAGARH MP-48-001-074-002/283
(KULWAR) 		1748001074NRG23051220220339774 06/12/2022 Mohan Adiwasi 1748001074WL024686 Mohan Adiwasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 MohanAdiwasi (000000)
46 ISAGARH MP-48-001-074-002/284
(KULWAR) 		1748001074NRG23051220220339775 06/12/2022 Vikram Singh parmar 1748001074WL024686 Vikram Singh parmar 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 VikramSinghparmar (000000)
47 ISAGARH MP-48-001-074-002/285
(KULWAR) 		1748001074NRG23051220220339776 06/12/2022 Kamal Singh parmar 1748001074WL024686 Kamal Singh parmar 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 KamalSinghparmar (000000)
48 ISAGARH MP-48-001-074-002/286
(KULWAR) 		1748001074NRG23051220220339777 06/12/2022 Bhav Kumari parmar 1748001074WL024686 Bhav Kumari parmar 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 BhavKumariparmar (000000)
49 ISAGARH MP-48-001-074-002/288
(KULWAR) 		1748001074NRG23051220220339778 06/12/2022 Sunil Adivasi 1748001074WL024686 Sunil Adivasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 SunilAdivasi (000000)
50 ISAGARH MP-48-001-074-002/290
(KULWAR) 		1748001074NRG23051220220339779 06/12/2022 Dayala Adivasi 1748001074WL024686 Dayala Adivasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 DayalaAdivasi (000000)
51 ISAGARH MP-48-001-074-002/291
(KULWAR) 		1748001074NRG23051220220339780 06/12/2022 Ranjit 1748001074WL024686 Ranjit 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 Ranjit (000000)
52 ISAGARH MP-48-001-074-002/45-A
(KULWAR) 		1748001074NRG23051220220339781 06/12/2022 Shankar Adivasi 1748001074WL024686 Shankar Adivasi 00688 FINO0001446 1224 1224 Processed 12/12/2022 672092246 ShankarAdivasi (000000)
SubTotal 20808 20808
53 ISAGARH MP-48-001-021-001/351-B
(SILPATI) 		1748001021NRG23061220220341223 06/12/2022 Devendra yadav 1748001021WL024767 Devendra yadav 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672092246 Devendrayadav (000000)
54 ISAGARH MP-48-001-021-001/356-D
(SILPATI) 		1748001021NRG23061220220341225 06/12/2022 Yashoda Kewat 1748001021WL024767 Yashoda Kewat 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672092246 YashodaKewat (000000)
SubTotal 2448 2448
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_061222FTO_566172 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1224
2 ISAGARH MP1748001_061222FTO_566172 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
3 ISAGARH MP1748001_061222FTO_566172 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1224
4 ISAGARH MP1748001_061222FTO_566172 Central Bank Of India CBIN0283380 ASHOKNAGAR 1224
5 ISAGARH MP1748001_061222FTO_566172 Punjab National Bank PUNB0313900 SUKHPUR 7344
6 ISAGARH MP1748001_061222FTO_566172 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1224
7 ISAGARH MP1748001_061222FTO_566172 State Bank of India SBIN0030112 ESSAGARH 14688
8 ISAGARH MP1748001_061222FTO_566172 State Bank of India SBIN0030323 SARASKHEDI 19584
9 ISAGARH MP1748001_061222FTO_566172 UCO Bank UCBA0002360 ASHOK NAGAR 1224
10 ISAGARH MP1748001_061222FTO_566172 Union Bank of India UBIN0545023 ASHOKNAGAR 1224
11 ISAGARH MP1748001_061222FTO_566172 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2448
12 ISAGARH MP1748001_061222FTO_566172 Fino Payments Bank Ltd FINO0001446 MP RO 20808
13 ISAGARH MP1748001_061222FTO_566172 India Post Payments Bank IPOS0000001 Ashoknagar 2448

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