Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_260922FTO_424160
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-48-001-052-002/471
(BAMURIYA) 		1748001052NRG23250920220249779 26/09/2022 SONA ADIWASI 1748001052WL015265 SONA ADIWASI 00048 BKID0008894 2448 2448 Processed 05/10/2022 415831493 SONAADIWASI (000000)
2 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG23250920220249782 26/09/2022 prakash singh 1748001052WL015267 prakash singh 00048 BKID0008894 2448 2448 Processed 05/10/2022 415831493 prakashsingh (000000)
3 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG23250920220249783 26/09/2022 siddi raghuwanshi 1748001052WL015267 siddi raghuwanshi 00048 BKID0008894 2448 2448 Processed 05/10/2022 415831493 siddiraghuwanshi (000000)
SubTotal 7344 7344
4 ISAGARH MP-48-001-002-002/298
(BHAINSA) 		1748001002NRG23250920220250169 26/09/2022 Ramkali bai 1748001002WL015284 Ramkali bai 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 Ramkalibai (000000)
5 ISAGARH MP-48-001-002-002/341
(BHAINSA) 		1748001002NRG23250920220250172 26/09/2022 Arun 1748001002WL015286 Arun 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 Arun (000000)
6 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG23250920220250173 26/09/2022 Arvind 1748001002WL015287 Arvind 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 Arvind (000000)
7 ISAGARH MP-48-001-041-002/33-A
(GHATAWADA) 		1748001041NRG23260920220250721 26/09/2022 makhan 1748001041WL015355 makhan 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 makhan (000000)
8 ISAGARH MP-48-001-041-002/36
(GHATAWADA) 		1748001041NRG23260920220250726 26/09/2022 NARENA 1748001041WL015356 NARENA 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 NARENA (000000)
9 ISAGARH MP-48-001-041-002/65-A
(GHATAWADA) 		1748001041NRG23260920220250722 26/09/2022 laxman 1748001041WL015355 laxman 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 laxman (000000)
10 ISAGARH MP-48-001-041-002/77
(GHATAWADA) 		1748001041NRG23260920220250723 26/09/2022 pappu 1748001041WL015355 pappu 00354 PUNB0313500 1224 1224 Processed 05/10/2022 415831493 pappu (000000)
SubTotal 8568 8568
11 ISAGARH MP-48-001-017-001/903-D
(MANAKCHOWK) 		1748001017NRG23250920220249723 26/09/2022 Vijay Singh Harijan 1748001017WL015248 Vijay Singh Harijan 00354 PUNB0313900 2448 2448 Processed 05/10/2022 415831493 VijaySinghHarijan (000000)
12 ISAGARH MP-48-001-041-002/8-A
(GHATAWADA) 		1748001041NRG23260920220250724 26/09/2022 devendra 1748001041WL015355 devendra 00354 PUNB0313900 1224 1224 Processed 05/10/2022 415831493 devendra (000000)
13 ISAGARH MP-48-001-056-001/105
(BHAGWANPUR) 		1748001056NRG23260920220250744 26/09/2022 Rajendra singh jat 1748001056WL015360 Rajendra singh jat 00354 PUNB0313900 2448 2448 Processed 05/10/2022 415831493 Rajendrasinghjat (000000)
14 ISAGARH MP-48-001-069-002/77-B
(PAKROD) 		1748001069NRG23250920220249684 26/09/2022 Dharmendra 1748001069WL015245 Dharmendra 00354 PUNB0313900 2448 2448 Processed 05/10/2022 415831493 Dharmendra (000000)
SubTotal 8568 8568
15 ISAGARH MP-48-001-041-002/112-B
(GHATAWADA) 		1748001041NRG23260920220250725 26/09/2022 SANTOSH lodhi 1748001041WL015356 SANTOSH lodhi 00415 SBIN0005089 1224 1224 Processed 05/10/2022 415831493 SANTOSHlodhi (000000)
16 ISAGARH MP-48-001-041-002/80
(GHATAWADA) 		1748001041NRG23260920220250727 26/09/2022 devilal 1748001041WL015356 devilal 00415 SBIN0005089 1224 1224 Processed 05/10/2022 415831493 devilal (000000)
SubTotal 2448 2448
17 ISAGARH MP-48-001-041-002/161
(GHATAWADA) 		1748001041NRG23260920220250718 26/09/2022 Aanand 1748001041WL015355 Aanand 00415 SBIN0030082 1224 1224 Processed 05/10/2022 415831493 Aanand (000000)
18 ISAGARH MP-48-001-052-002/471
(BAMURIYA) 		1748001052NRG23250920220249778 26/09/2022 PARMAL ADIWASI 1748001052WL015265 PARMAL ADIWASI 00415 SBIN0030082 2448 2448 Processed 05/10/2022 415831493 PARMALADIWASI (000000)
19 ISAGARH MP-48-001-052-002/477
(BAMURIYA) 		1748001052NRG23250920220249784 26/09/2022 SEEPAK 1748001052WL015267 SEEPAK 00415 SBIN0030082 2448 2448 Processed 05/10/2022 415831493 SEEPAK (000000)
20 ISAGARH MP-48-001-090-001/364
() 		1748001000NRG23250920220249671 26/09/2022 pista bai ahirwar 1748001WL015242 pista bai ahirwar 00415 SBIN0030082 2448 2448 Processed 05/10/2022 415831493 pistabaiahirwar (000000)
SubTotal 8568 8568
21 ISAGARH MP-48-001-002-002/341
(BHAINSA) 		1748001002NRG23250920220250171 26/09/2022 Sapana 1748001002WL015286 Sapana 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 Sapana (000000)
22 ISAGARH MP-48-001-029-001/119-A
(DENGAMOCHAR) 		1748001029NRG23260920220250340 26/09/2022 Salman 1748001029WL015331 Salman 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 Salman (000000)
23 ISAGARH MP-48-001-029-001/145-A
(DENGAMOCHAR) 		1748001029NRG23260920220250341 26/09/2022 chhimiya bai 1748001029WL015331 chhimiya bai 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 chhimiyabai (000000)
24 ISAGARH MP-48-001-030-001/2007
(GAHORA) 		1748001030NRG23250920220249672 26/09/2022 Ashok 1748001030WL015243 Ashok 00415 SBIN0030112 2448 2448 Processed 05/10/2022 415831493 Ashok (000000)
25 ISAGARH MP-48-001-030-001/22-A
(GAHORA) 		1748001030NRG23250920220249673 26/09/2022 Veeran Basor 1748001030WL015243 Veeran Basor 00415 SBIN0030112 2448 2448 Processed 05/10/2022 415831493 VeeranBasor (000000)
26 ISAGARH MP-48-001-033-001/43
() 		1748001032NRG23250920220249674 26/09/2022 nathan singh 1748001032WL015244 nathan singh 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 nathansingh (000000)
27 ISAGARH MP-48-001-033-001/54
() 		1748001032NRG23250920220249676 26/09/2022 pistabai kevat 1748001032WL015244 pistabai kevat 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 pistabaikevat (000000)
28 ISAGARH MP-48-001-033-001/54
() 		1748001032NRG23250920220249675 26/09/2022 shyamlal kevat 1748001032WL015244 shyamlal kevat 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 shyamlalkevat (000000)
29 ISAGARH MP-48-001-033-001/6
() 		1748001032NRG23250920220249677 26/09/2022 Parvati bai kevat 1748001032WL015244 Parvati bai kevat 00415 SBIN0030112 1224 1224 Processed 05/10/2022 415831493 Parvatibaikevat (000000)
30 ISAGARH MP-48-001-056-002/176
(BHAGWANPUR) 		1748001056NRG23260920220250745 26/09/2022 Arvind singh yadav 1748001056WL015360 Arvind singh yadav 00415 SBIN0030112 2448 2448 Processed 05/10/2022 415831493 Arvindsinghyadav (000000)
31 ISAGARH MP-48-001-056-002/178
(BHAGWANPUR) 		1748001056NRG23260920220250746 26/09/2022 Kailash Balmik 1748001056WL015360 Kailash Balmik 00415 SBIN0030112 2448 2448 Processed 05/10/2022 415831493 KailashBalmik (000000)
32 ISAGARH MP-48-001-056-002/50
(BHAGWANPUR) 		1748001056NRG23260920220250748 26/09/2022 Teerthnarayan sharma 1748001056WL015360 Teerthnarayan sharma 00415 SBIN0030112 2448 2448 Processed 05/10/2022 415831493 Teerthnarayansharma (000000)
SubTotal 20808 20808
33 ISAGARH MP-48-001-062-001/25-A
(PIPRESRA) 		1748001062NRG23260920220250245 26/09/2022 hari singh 1748001062WL015304 hari singh 00415 SBIN0030323 1224 1224 Processed 05/10/2022 415831493 harisingh (000000)
34 ISAGARH MP-48-001-069-001/251-D
(PAKROD) 		1748001069NRG23250920220249682 26/09/2022 NATHAN SINGH 1748001069WL015245 NATHAN SINGH 00415 SBIN0030323 2448 2448 Processed 05/10/2022 415831493 NATHANSINGH (000000)
SubTotal 3672 3672
35 ISAGARH MP-48-001-002-004/116
(BHAINSA) 		1748001002NRG23250920220250170 26/09/2022 Deepak 1748001002WL015285 Deepak 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415831493 Deepak (000000)
36 ISAGARH MP-48-001-002-004/15
(BHAINSA) 		1748001002NRG23250920220250174 26/09/2022 Machhla bai 1748001002WL015287 Machhla bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 415831493 Machhlabai (000000)
37 ISAGARH MP-48-001-041-002/208
(GHATAWADA) 		1748001041NRG23260920220250720 26/09/2022 Govinda 1748001041WL015355 Govinda 00602 SBIN0RRMBGB 1224 1224 Rejected 07/10/2022 415831493 Account closed
SubTotal 3672 3672
38 ISAGARH MP-48-001-041-002/161
(GHATAWADA) 		1748001041NRG23260920220250719 26/09/2022 Radha jatav 1748001041WL015355 Radha jatav 00688 FINO0001001 1224 1224 Processed 05/10/2022 415831493 Radhajatav (000000)
SubTotal 1224 1224
39 ISAGARH MP-48-001-004-002/145-A
(SINGAKHEDI) 		1748001042NRG23220920220246796 26/09/2022 laljiram 1748001042WL014777 laljiram 00688 FINO0001446 1224 1224 Processed 05/10/2022 415831493 laljiram (000000)
40 ISAGARH MP-48-001-004-002/145-C
(SINGAKHEDI) 		1748001042NRG23220920220246797 26/09/2022 bahdur 1748001042WL014777 bahdur 00688 FINO0001446 1224 1224 Processed 05/10/2022 415831493 bahdur (000000)
SubTotal 2448 2448
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_260922FTO_424160 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 7344
2 ISAGARH MP1748001_260922FTO_424160 Punjab National Bank PUNB0313500 SHADORA GAON 8568
3 ISAGARH MP1748001_260922FTO_424160 Punjab National Bank PUNB0313900 SUKHPUR 8568
4 ISAGARH MP1748001_260922FTO_424160 State Bank of India SBIN0005089 ASHOK NAGAR 2448
5 ISAGARH MP1748001_260922FTO_424160 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8568
6 ISAGARH MP1748001_260922FTO_424160 State Bank of India SBIN0030112 ESSAGARH 20808
7 ISAGARH MP1748001_260922FTO_424160 State Bank of India SBIN0030323 SARASKHEDI 3672
8 ISAGARH MP1748001_260922FTO_424160 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2448
9 ISAGARH MP1748001_260922FTO_424160 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1224
10 ISAGARH MP1748001_260922FTO_424160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 ISAGARH MP1748001_260922FTO_424160 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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