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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_190722APB_FTO_269889
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-48-001-006-002/414
(KADESRA) 		1748001006NRG23180720220196424 19/07/2022 randheer singh lodhi 1748001006WL006148 randheer singh lodhi 00354 PUNB0313500 1224 1224 Processed 26/07/2022 111323515 randheersinghlodhi PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-006-002/415
(KADESRA) 		1748001006NRG23180720220196426 19/07/2022 Santosh lodhi 1748001006WL006148 Santosh lodhi 00354 PUNB0313500 1224 1224 Processed 26/07/2022 111323515 Santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 ISAGARH MP-48-001-021-002/107
(SILPATI) 		1748001021NRG23160720220194750 19/07/2022 purab 1748001021WL005989 purab 00354 PUNB0313900 816 816 Processed 26/07/2022 111323515 purab ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-021-002/107
(SILPATI) 		1748001021NRG23160720220194751 19/07/2022 Ram bai 1748001021WL005989 Ram bai 00354 PUNB0313900 816 816 Processed 26/07/2022 111323515 Rambai PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-025-002/115
(MANHETI) 		1748001025NRG23190720220197888 19/07/2022 hajrat 1748001025WL006289 hajrat 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 hajrat STATE BANK OF INDIA(508548)
6 ISAGARH MP-48-001-025-002/195
(MANHETI) 		1748001025NRG23190720220197889 19/07/2022 PRAKASH 1748001025WL006289 PRAKASH 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 PRAKASH PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-025-002/57
(MANHETI) 		1748001025NRG23190720220197894 19/07/2022 kashiram 1748001025WL006289 kashiram 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 kashiram PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-025-002/60
(MANHETI) 		1748001025NRG23190720220197885 19/07/2022 Kesh 1748001025WL006288 Kesh 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 Kesh PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-025-002/60
(MANHETI) 		1748001025NRG23190720220197884 19/07/2022 Rabudi 1748001025WL006288 Rabudi 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 Rabudi PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-068-005/118
(SEMARKHEDI) 		1748001068NRG23190720220197524 19/07/2022 RANDHEER 1748001068WL006276 RANDHEER 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 RANDHEER PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-068-005/119
(SEMARKHEDI) 		1748001068NRG23190720220197526 19/07/2022 GAJRAJ SINGH 1748001068WL006276 GAJRAJ SINGH 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-068-005/119
(SEMARKHEDI) 		1748001068NRG23190720220197527 19/07/2022 Kishan bai 1748001068WL006276 Kishan bai 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 Kishanbai PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-068-005/12
(SEMARKHEDI) 		1748001068NRG23190720220197528 19/07/2022 MEHARBAN 1748001068WL006276 MEHARBAN 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 MEHARBAN BANK OF BARODA(606985)
14 ISAGARH MP-48-001-068-005/223-A
(SEMARKHEDI) 		1748001068NRG23190720220197531 19/07/2022 dhankumari 1748001068WL006276 dhankumari 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 dhankumari BANK OF INDIA(508505)
15 ISAGARH MP-48-001-068-005/223-A
(SEMARKHEDI) 		1748001068NRG23190720220197530 19/07/2022 RAJESH 1748001068WL006276 RAJESH 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 RAJESH PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-068-005/244
(SEMARKHEDI) 		1748001068NRG23190720220197532 19/07/2022 harnarayan 1748001068WL006276 harnarayan 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ISAGARH MP-48-001-068-005/244
(SEMARKHEDI) 		1748001068NRG23190720220197533 19/07/2022 reena 1748001068WL006276 reena 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 reena PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-074-002/184
(KULWAR) 		1748001074NRG23190720220197991 19/07/2022 keshar bai 1748001074WL006296 keshar bai 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 kesharbai PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-074-002/184
(KULWAR) 		1748001074NRG23190720220197990 19/07/2022 Ramvir adivasi 1748001074WL006296 Ramvir adivasi 00354 PUNB0313900 1224 1224 Processed 26/07/2022 111323515 Ramviradivasi PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
20 ISAGARH MP-48-001-013-001/807
(KOHARWAS) 		1748001013NRG23180720220197131 19/07/2022 Alamachand jatav 1748001013WL006208 Alamachand jatav 00415 SBIN0030112 1224 1224 Processed 26/07/2022 111323515 Alamachandjatav STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-021-002/38
(SILPATI) 		1748001021NRG23160720220194754 19/07/2022 Meena bai 1748001021WL005989 Meena bai 00415 SBIN0030112 816 816 Processed 26/07/2022 111323515 Meenabai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
22 ISAGARH MP-48-001-025-002/449
(MANHETI) 		1748001025NRG23190720220197891 19/07/2022 Ramkali 1748001025WL006289 Ramkali 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 Ramkali STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-025-002/449
(MANHETI) 		1748001025NRG23190720220197890 19/07/2022 shivraj 1748001025WL006289 shivraj 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 shivraj STATE BANK OF INDIA(508548)
24 ISAGARH MP-48-001-025-002/45
(MANHETI) 		1748001025NRG23190720220197879 19/07/2022 Amarsingh 1748001025WL006288 Amarsingh 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ISAGARH MP-48-001-025-002/478
(MANHETI) 		1748001025NRG23190720220197880 19/07/2022 patvari 1748001025WL006288 patvari 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 patvari STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-025-002/478
(MANHETI) 		1748001025NRG23190720220197881 19/07/2022 Usha 1748001025WL006288 Usha 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 Usha STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-025-002/479
(MANHETI) 		1748001025NRG23190720220197882 19/07/2022 fulsingh 1748001025WL006288 fulsingh 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 fulsingh STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-025-002/481
(MANHETI) 		1748001025NRG23190720220197883 19/07/2022 GINDALAL 1748001025WL006288 GINDALAL 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 GINDALAL STATE BANK OF INDIA(508548)
29 ISAGARH MP-48-001-025-002/52
(MANHETI) 		1748001025NRG23190720220197892 19/07/2022 ramdayal 1748001025WL006289 ramdayal 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 ramdayal STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-025-002/52
(MANHETI) 		1748001025NRG23190720220197893 19/07/2022 shukhvati 1748001025WL006289 shukhvati 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 shukhvati STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-025-002/57
(MANHETI) 		1748001025NRG23190720220197895 19/07/2022 Ramasvarupi 1748001025WL006289 Ramasvarupi 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 Ramasvarupi STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-025-002/85
(MANHETI) 		1748001025NRG23190720220197886 19/07/2022 khuman 1748001025WL006288 khuman 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 khuman STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-025-002/85
(MANHETI) 		1748001025NRG23190720220197887 19/07/2022 Sharda bai 1748001025WL006288 Sharda bai 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 Shardabai STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-036-003/1001-A
(KADWAYA) 		1748001036NRG23190720220197431 19/07/2022 amar singh sen 1748001036WL006255 amar singh sen 00415 SBIN0030304 2448 2448 Processed 26/07/2022 111323515 amarsinghsen INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISAGARH MP-48-001-036-003/174
(KADWAYA) 		1748001036NRG23190720220197437 19/07/2022 SANTOSH 1748001036WL006255 SANTOSH 00415 SBIN0030304 2448 2448 Processed 26/07/2022 111323515 SANTOSH STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-036-003/22
(KADWAYA) 		1748001036NRG23190720220197441 19/07/2022 kalla jata 1748001036WL006255 kalla jata 00415 SBIN0030304 2448 2448 Processed 26/07/2022 111323515 kallajata STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-036-003/793
(KADWAYA) 		1748001036NRG23190720220197452 19/07/2022 aslam khan 1748001036WL006255 aslam khan 00415 SBIN0030304 1224 1224 Processed 26/07/2022 111323515 aslamkhan STATE BANK OF INDIA(508548)
SubTotal 23256 23256
38 ISAGARH MP-48-001-002-002/128
(BHAINSA) 		1748001002NRG23190720220197640 19/07/2022 JHABBULAL 1748001002WL006279 JHABBULAL 00415 SBIN0030323 204 204 Processed 26/07/2022 111323515 JHABBULAL STATE BANK OF INDIA(508548)
39 ISAGARH MP-48-001-002-002/207
(BHAINSA) 		1748001002NRG23190720220197639 19/07/2022 shivhari 1748001002WL006278 shivhari 00415 SBIN0030323 816 816 Processed 26/07/2022 111323515 shivhari STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-046-001/412
(DHURRA) 		1748001046NRG23180720220197171 19/07/2022 RAJRNDR 1748001046WL006212 RAJRNDR 00415 SBIN0030323 1224 1224 Processed 26/07/2022 111323515 RAJRNDR STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-046-001/454
(DHURRA) 		1748001046NRG23180720220197159 19/07/2022 Pinki bai 1748001046WL006211 Pinki bai 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 Pinkibai STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-046-001/454-A
(DHURRA) 		1748001046NRG23180720220197160 19/07/2022 MAHESH 1748001046WL006211 MAHESH 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 MAHESH MADHYANCHAL GRAMIN BANK(607232)
43 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG23180720220197161 19/07/2022 DEVENDRA 1748001046WL006211 DEVENDRA 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 DEVENDRA STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-046-001/455
(DHURRA) 		1748001046NRG23180720220197162 19/07/2022 Gita bai 1748001046WL006211 Gita bai 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 Gitabai STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-046-001/455-A
(DHURRA) 		1748001046NRG23180720220197164 19/07/2022 Rachana bai 1748001046WL006211 Rachana bai 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 Rachanabai STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-046-001/455-A
(DHURRA) 		1748001046NRG23180720220197163 19/07/2022 suresh 1748001046WL006211 suresh 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 suresh STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-046-001/464
(DHURRA) 		1748001046NRG23180720220197172 19/07/2022 SANJEEV KUSHWAH 1748001046WL006212 SANJEEV KUSHWAH 00415 SBIN0030323 1224 1224 Processed 26/07/2022 111323515 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-046-001/472
(DHURRA) 		1748001046NRG23180720220197165 19/07/2022 Mukesh jatav 1748001046WL006211 Mukesh jatav 00415 SBIN0030323 1020 1020 Processed 26/07/2022 111323515 Mukeshjatav STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-046-001/502-A
(DHURRA) 		1748001046NRG23180720220197173 19/07/2022 Mahesh sen 1748001046WL006212 Mahesh sen 00415 SBIN0030323 1224 1224 Processed 26/07/2022 111323515 Maheshsen STATE BANK OF INDIA(508548)
SubTotal 11832 11832
50 ISAGARH MP-48-001-002-002/79
(BHAINSA) 		1748001002NRG23190720220197642 19/07/2022 BABULAL 1748001002WL006281 BABULAL 00468 UBIN0545023 816 816 Processed 26/07/2022 111323515 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 816 816
51 ISAGARH MP-48-001-002-004/44
(BHAINSA) 		1748001002NRG23140720220193545 19/07/2022 asharam 1748001002WL005887 asharam 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111323515 asharam MADHYANCHAL GRAMIN BANK(607232)
52 ISAGARH MP-48-001-006-002/414
(KADESRA) 		1748001006NRG23180720220196425 19/07/2022 sutam bai lodhi 1748001006WL006148 sutam bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 26/07/2022 111323515 sutambailodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_190722APB_FTO_269889 Punjab National Bank PUNB0313500 SHADORA GAON 2448
2 ISAGARH MP1748001_190722APB_FTO_269889 Punjab National Bank PUNB0313900 SUKHPUR 19992
3 ISAGARH MP1748001_190722APB_FTO_269889 State Bank of India SBIN0030112 ESSAGARH 2040
4 ISAGARH MP1748001_190722APB_FTO_269889 State Bank of India SBIN0030304 KADWAYA 23256
5 ISAGARH MP1748001_190722APB_FTO_269889 State Bank of India SBIN0030323 SARASKHEDI 11832
6 ISAGARH MP1748001_190722APB_FTO_269889 Union Bank of India UBIN0545023 ASHOKNAGAR 816
7 ISAGARH MP1748001_190722APB_FTO_269889 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2448

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