Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_130622FTO_199878
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-48-001-067-001/253-A
(RAJTALA) 		1748001067NRG23130620220141453 13/06/2022 KALA BAI 1748001067WL003719 KALA BAI 00048 BKID0008894 2040 2040 Processed 22/06/2022 446123610 KALABAI (000000)
SubTotal 2040 2040
2 ISAGARH MP-48-001-035-001/41
(MAMON) 		1748001035NRG23130620220141648 13/06/2022 buddha adiwasi 1748001035WL003723 buddha adiwasi 00168 ICIC0000538 1224 1224 Processed 22/06/2022 446123610 buddhaadiwasi (000000)
SubTotal 1224 1224
3 ISAGARH MP-48-001-022-001/10-B
(SIRNI) 		1748001022NRG23130620220141849 13/06/2022 udybhan 1748001022WL003726 udybhan 00354 PUNB0313900 2448 2448 Processed 22/06/2022 446123610 udybhan (000000)
4 ISAGARH MP-48-001-022-001/127-A
(SIRNI) 		1748001022NRG23130620220141853 13/06/2022 Ramkirti rathore 1748001022WL003727 Ramkirti rathore 00354 PUNB0313900 2448 2448 Processed 22/06/2022 446123610 Ramkirtirathore (000000)
5 ISAGARH MP-48-001-022-001/128-A
(SIRNI) 		1748001022NRG23130620220141850 13/06/2022 Mouhar singh pal 1748001022WL003726 Mouhar singh pal 00354 PUNB0313900 2448 2448 Processed 22/06/2022 446123610 Mouharsinghpal (000000)
6 ISAGARH MP-48-001-035-001/5
(MAMON) 		1748001035NRG23130620220141649 13/06/2022 karan 1748001035WL003723 karan 00354 PUNB0313900 1224 1224 Processed 22/06/2022 446123610 karan (000000)
7 ISAGARH MP-48-001-071-001/1053-B
(AKLON) 		1748001071NRG23130620220141630 13/06/2022 ANITA 1748001071WL003722 ANITA 00354 PUNB0313900 1224 1224 Processed 22/06/2022 446123610 ANITA (000000)
8 ISAGARH MP-48-001-071-001/1053-B
(AKLON) 		1748001071NRG23130620220141629 13/06/2022 NARESH 1748001071WL003722 NARESH 00354 PUNB0313900 1224 1224 Processed 22/06/2022 446123610 NARESH (000000)
SubTotal 11016 11016
9 ISAGARH MP-48-001-022-001/501-C
(SIRNI) 		1748001022NRG23130620220141851 13/06/2022 Kailash kevat 1748001022WL003726 Kailash kevat 00415 SBIN0030112 2448 2448 Processed 22/06/2022 446123610 Kailashkevat (000000)
10 ISAGARH MP-48-001-022-001/504-C
(SIRNI) 		1748001022NRG23130620220141852 13/06/2022 Champalal kevat 1748001022WL003726 Champalal kevat 00415 SBIN0030112 2448 2448 Processed 22/06/2022 446123610 Champalalkevat (000000)
11 ISAGARH MP-48-001-035-001/315
(MAMON) 		1748001035NRG23130620220141643 13/06/2022 BADAL 1748001035WL003723 BADAL 00415 SBIN0030112 1224 1224 Processed 22/06/2022 446123610 BADAL (000000)
SubTotal 6120 6120
12 ISAGARH MP-48-001-022-001/505-C
(SIRNI) 		1748001022NRG23130620220141854 13/06/2022 Rajaram kevat 1748001022WL003727 Rajaram kevat 00415 SBIN0030304 2448 2448 Processed 22/06/2022 446123610 Rajaramkevat (000000)
SubTotal 2448 2448
13 ISAGARH MP-48-001-009-002/101-B
(PORUKHEDI) 		1748001009NRG23130620220141844 13/06/2022 Budho bai 1748001009WL003725 Budho bai 00415 SBIN0030323 1224 1224 Processed 22/06/2022 446123610 Budhobai (000000)
SubTotal 1224 1224
14 ISAGARH MP-48-001-037-002/22-B
(BAKHTAAR) 		1748001037NRG23130620220140782 13/06/2022 bhuriya bai 1748001037WL003698 bhuriya bai 00688 FINO0001001 2448 2448 Processed 22/06/2022 446123610 bhuriyabai (000000)
SubTotal 2448 2448
15 ISAGARH MP-48-001-035-001/384-A
(MAMON) 		1748001035NRG23130620220141645 13/06/2022 Arjun Adivasi 1748001035WL003723 Arjun Adivasi 00688 FINO0001446 1224 1224 Processed 22/06/2022 446123610 ArjunAdivasi (000000)
16 ISAGARH MP-48-001-035-001/390-A
(MAMON) 		1748001035NRG23130620220141646 13/06/2022 Mukesh Adivasi 1748001035WL003723 Mukesh Adivasi 00688 FINO0001446 1224 1224 Processed 22/06/2022 446123610 MukeshAdivasi (000000)
17 ISAGARH MP-48-001-035-001/390-B
(MAMON) 		1748001035NRG23130620220141647 13/06/2022 Munesh Adivasi 1748001035WL003723 Munesh Adivasi 00688 FINO0001446 1224 1224 Processed 22/06/2022 446123610 MuneshAdivasi (000000)
SubTotal 3672 3672
18 ISAGARH MP-48-001-035-001/268-A
(MAMON) 		1748001035NRG23130620220141637 13/06/2022 Balveer Gurjar 1748001035WL003723 Balveer Gurjar 00691 IPOS0000001 1224 1224 Processed 22/06/2022 446123610 BalveerGurjar (000000)
SubTotal 1224 1224
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_130622FTO_199878 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2040
2 ISAGARH MP1748001_130622FTO_199878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
3 ISAGARH MP1748001_130622FTO_199878 Punjab National Bank PUNB0313900 SUKHPUR 11016
4 ISAGARH MP1748001_130622FTO_199878 State Bank of India SBIN0030112 ESSAGARH 6120
5 ISAGARH MP1748001_130622FTO_199878 State Bank of India SBIN0030304 KADWAYA 2448
6 ISAGARH MP1748001_130622FTO_199878 State Bank of India SBIN0030323 SARASKHEDI 1224
7 ISAGARH MP1748001_130622FTO_199878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 ISAGARH MP1748001_130622FTO_199878 Fino Payments Bank Ltd FINO0001446 MP RO 3672
9 ISAGARH MP1748001_130622FTO_199878 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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