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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_151222APB_FTO_583478
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-48-001-076-001/95
(SHANKARPUR) 		1748001076NRG23141220220355762 15/12/2022 guddi bai 1748001076WL025935 guddi bai 00354 PUNB0313900 1224 1224 Processed 21/12/2022 833907620 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 ISAGARH MP-48-001-022-001/23-A
(SIRNI) 		1748001022NRG23141220220355867 15/12/2022 HARNAM 1748001022WL025940 HARNAM 00415 SBIN0030112 204 204 Processed 21/12/2022 833907620 HARNAM STATE BANK OF INDIA(508548)
3 ISAGARH MP-48-001-029-001/142-A
(DENGAMOCHAR) 		1748001029NRG23151220220355882 15/12/2022 Phoolvati adivasi 1748001029WL025945 Phoolvati adivasi 00415 SBIN0030112 1224 1224 Processed 21/12/2022 833907620 Phoolvatiadivasi STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 ISAGARH MP-48-001-024-002/605-A
(SAKARRA) 		1748001024NRG23151220220356008 15/12/2022 babulal 1748001024WL025955 babulal 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 babulal STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-024-002/608-A
(SAKARRA) 		1748001024NRG23151220220356009 15/12/2022 Neamee 1748001024WL025955 Neamee 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Neamee STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-024-002/634-A
(SAKARRA) 		1748001024NRG23151220220356010 15/12/2022 Khachuram kawet 1748001024WL025955 Khachuram kawet 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Khachuramkawet STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-024-002/636-A
(SAKARRA) 		1748001024NRG23151220220356011 15/12/2022 Balveer 1748001024WL025955 Balveer 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Balveer STATE BANK OF INDIA(508548)
8 ISAGARH MP-48-001-024-002/725-A
(SAKARRA) 		1748001024NRG23151220220356012 15/12/2022 MOHARSINGH KEVAT 1748001024WL025955 MOHARSINGH KEVAT 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 MOHARSINGHKEVAT STATE BANK OF INDIA(508548)
9 ISAGARH MP-48-001-024-002/727-A
(SAKARRA) 		1748001024NRG23151220220356013 15/12/2022 BALKA KEVAT 1748001024WL025955 BALKA KEVAT 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 BALKAKEVAT STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-036-003/1000-B
(KADWAYA) 		1748001036NRG23141220220355840 15/12/2022 amit 1748001036WL025938 amit 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 amit INDIA POST PAYMENTS BANK LIMITED(508528)
11 ISAGARH MP-48-001-036-003/1000-C
(KADWAYA) 		1748001036NRG23141220220355841 15/12/2022 rajesh 1748001036WL025938 rajesh 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 rajesh STATE BANK OF INDIA(508548)
12 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG23141220220355843 15/12/2022 RAJ KUMAR 1748001036WL025938 RAJ KUMAR 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 RAJKUMAR STATE BANK OF INDIA(508548)
13 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG23141220220355844 15/12/2022 uma bai kushwah 1748001036WL025938 uma bai kushwah 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 umabaikushwah STATE BANK OF INDIA(508548)
14 ISAGARH MP-48-001-036-003/125-A
(KADWAYA) 		1748001036NRG23141220220355846 15/12/2022 Vinod kewat 1748001036WL025938 Vinod kewat 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Vinodkewat STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-036-003/133
(KADWAYA) 		1748001036NRG23141220220355847 15/12/2022 DHANNA 1748001036WL025938 DHANNA 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 DHANNA STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-036-003/15-C
(KADWAYA) 		1748001036NRG23141220220355848 15/12/2022 vinit 1748001036WL025938 vinit 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 vinit FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-036-003/1562
(KADWAYA) 		1748001036NRG23141220220355849 15/12/2022 rajasingh yadav 1748001036WL025938 rajasingh yadav 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 rajasinghyadav PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-036-003/1615
(KADWAYA) 		1748001036NRG23141220220355850 15/12/2022 AKvar KHA 1748001036WL025938 AKvar KHA 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 AKvarKHA STATE BANK OF INDIA(508548)
19 ISAGARH MP-48-001-036-003/1625
(KADWAYA) 		1748001036NRG23141220220355851 15/12/2022 mukesh kushwah 1748001036WL025938 mukesh kushwah 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 mukeshkushwah STATE BANK OF INDIA(508548)
20 ISAGARH MP-48-001-036-003/1633-A
(KADWAYA) 		1748001036NRG23141220220355852 15/12/2022 Dinesh Kushawah 1748001036WL025938 Dinesh Kushawah 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 DineshKushawah STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-036-003/1661
(KADWAYA) 		1748001036NRG23141220220355853 15/12/2022 ram kumar kabir 1748001036WL025938 ram kumar kabir 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 ramkumarkabir INDIA POST PAYMENTS BANK LIMITED(508528)
22 ISAGARH MP-48-001-036-003/1676-A
(KADWAYA) 		1748001036NRG23141220220355854 15/12/2022 Abhishek 1748001036WL025938 Abhishek 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
23 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG23141220220355855 15/12/2022 Meharvan Kushawah 1748001036WL025938 Meharvan Kushawah 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 MeharvanKushawah STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG23141220220355856 15/12/2022 imarti 1748001036WL025938 imarti 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 imarti STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG23141220220355857 15/12/2022 Tophan 1748001036WL025938 Tophan 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 Tophan STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-036-003/1696
(KADWAYA) 		1748001036NRG23141220220355858 15/12/2022 vimla 1748001036WL025938 vimla 00415 SBIN0030304 1224 1224 Processed 21/12/2022 833907620 vimla STATE BANK OF INDIA(508548)
SubTotal 28152 28152
27 ISAGARH MP-48-001-046-001/309
(DHURRA) 		1748001046NRG23151220220355902 15/12/2022 bholaram prijapati 1748001046WL025947 bholaram prijapati 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 bholaramprijapati UNION BANK OF INDIA(508500)
28 ISAGARH MP-48-001-046-001/362
(DHURRA) 		1748001000NRG23141220220355755 15/12/2022 rekha bai 1748001WL025932 rekha bai 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 rekhabai STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001000NRG23141220220355756 15/12/2022 RAJRNDR 1748001WL025932 RAJRNDR 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 RAJRNDR STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-046-001/465
(DHURRA) 		1748001046NRG23151220220355904 15/12/2022 BALVEER 1748001046WL025947 BALVEER 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 BALVEER STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-046-001/556-C
(DHURRA) 		1748001046NRG23151220220355908 15/12/2022 bhagvanlal 1748001046WL025948 bhagvanlal 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 bhagvanlal STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-046-001/604
(DHURRA) 		1748001046NRG23151220220355909 15/12/2022 Golu 1748001046WL025948 Golu 00415 SBIN0030323 1224 1224 Processed 21/12/2022 833907620 Golu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
33 ISAGARH MP-48-001-036-003/1001-B
(KADWAYA) 		1748001036NRG23141220220355842 15/12/2022 Anita 1748001036WL025938 Anita 00688 FINO0001446 1224 1224 Processed 21/12/2022 833907620 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_151222APB_FTO_583478 Punjab National Bank PUNB0313900 SUKHPUR 1224
2 ISAGARH MP1748001_151222APB_FTO_583478 State Bank of India SBIN0030112 ESSAGARH 1428
3 ISAGARH MP1748001_151222APB_FTO_583478 State Bank of India SBIN0030304 KADWAYA 28152
4 ISAGARH MP1748001_151222APB_FTO_583478 State Bank of India SBIN0030323 SARASKHEDI 7344
5 ISAGARH MP1748001_151222APB_FTO_583478 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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