Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_220623FTO_118340
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 NARAYANGANJ MP-35-002-006-002/74
(MANEGAON) 		1735002000NRG24210620230361636 22/06/2023 ANTRAM MARKAM 1735002WL017619 ANTRAM MARKAM 00089 CBIN0284169 1540 1540 Processed 27/06/2023 574584723 ANTRAMMARKAM (000000)
2 NARAYANGANJ MP-35-002-007-003/858
(KHAMHARIYA) 		1735002007NRG24220620230365447 22/06/2023 SEEMA BAI BARMAN 1735002007WL017735 SEEMA BAI BARMAN 00089 CBIN0284169 2580 2580 Processed 27/06/2023 574584723 SEEMABAIBARMAN (000000)
3 NARAYANGANJ MP-35-002-008-002/191-A
(PADMI URF MOHGAON) 		1735002008NRG24170620230320596 22/06/2023 Sudarshan barman 1735002008WL015429 Sudarshan barman 00089 CBIN0284169 950 950 Processed 27/06/2023 574584723 Sudarshanbarman (000000)
4 NARAYANGANJ MP-35-002-008-002/194
(PADMI URF MOHGAON) 		1735002008NRG24170620230320599 22/06/2023 vinod 1735002008WL015429 vinod 00089 CBIN0284169 950 950 Processed 27/06/2023 574584723 vinod (000000)
5 NARAYANGANJ MP-35-002-008-002/214
(PADMI URF MOHGAON) 		1735002008NRG24170620230320603 22/06/2023 Shivnandan 1735002008WL015429 Shivnandan 00089 CBIN0284169 760 760 Processed 27/06/2023 574584723 Shivnandan (000000)
6 NARAYANGANJ MP-35-002-013-003/32
(KOBRIKALA) 		1735002000NRG24220620230369433 22/06/2023 REVAT SINGH 1735002WL017918 REVAT SINGH 00089 CBIN0284169 885 885 Processed 27/06/2023 574584723 REVATSINGH (000000)
7 NARAYANGANJ MP-35-002-013-003/9
(KOBRIKALA) 		1735002000NRG24220620230369459 22/06/2023 MITHLESH KUMAR 1735002WL017918 MITHLESH KUMAR 00089 CBIN0284169 885 885 Processed 27/06/2023 574584723 MITHLESHKUMAR (000000)
8 NARAYANGANJ MP-35-002-018-001/10
(SALAIYA) 		1735002000NRG24220620230368871 22/06/2023 Ramesh 1735002WL017881 Ramesh 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584723 Ramesh (000000)
9 NARAYANGANJ MP-35-002-018-001/42
(SALAIYA) 		1735002000NRG24220620230368883 22/06/2023 Rajkumar 1735002WL017881 Rajkumar 00089 CBIN0284169 2280 2280 Processed 27/06/2023 574584723 Rajkumar (000000)
SubTotal 13110 13110
10 NARAYANGANJ MP-35-002-035-002/167
(BABALIYA) 		1735002000NRG24220620230368936 22/06/2023 prem lal 1735002WL017887 prem lal 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584723 premlal (000000)
11 NARAYANGANJ MP-35-002-035-002/23
(BABALIYA) 		1735002000NRG24220620230368945 22/06/2023 dhanuva 1735002WL017887 dhanuva 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584723 dhanuva (000000)
12 NARAYANGANJ MP-35-002-035-002/25-A
(BABALIYA) 		1735002000NRG24220620230368948 22/06/2023 subedar 1735002WL017887 subedar 00415 SBIN0004641 1400 1400 Processed 27/06/2023 574584723 subedar (000000)
SubTotal 4200 4200
13 NARAYANGANJ MP-35-002-013-003/33
(KOBRIKALA) 		1735002000NRG24220620230369434 22/06/2023 Dharmi Marko 1735002WL017918 Dharmi Marko 00415 SBIN0005488 885 885 Processed 27/06/2023 574584723 DharmiMarko (000000)
SubTotal 885 885
14 NARAYANGANJ MP-35-002-034-001/265-B
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370276 22/06/2023 chanderwati 1735002WL017959 chanderwati 00691 IPOS0000001 2460 2460 Processed 27/06/2023 574584723 chanderwati (000000)
15 NARAYANGANJ MP-35-002-035-002/112-A
(BABALIYA) 		1735002000NRG24220620230368926 22/06/2023 BALDEV PARASTE 1735002WL017887 BALDEV PARASTE 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574584723 BALDEVPARASTE (000000)
SubTotal 3860 3860
16 NARAYANGANJ MP-35-002-034-001/118
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368717 22/06/2023 SANJU 1735002WL017876 SANJU 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584723 SANJU (000000)
17 NARAYANGANJ MP-35-002-034-001/129
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370555 22/06/2023 DEVSINH 1735002WL017980 DEVSINH 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 DEVSINH (000000)
18 NARAYANGANJ MP-35-002-034-001/132-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369314 22/06/2023 TEERATH 1735002WL017916 TEERATH 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 TEERATH (000000)
19 NARAYANGANJ MP-35-002-034-001/167-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365005 22/06/2023 Rajesh kumar 1735002WL017711 Rajesh kumar 00697 BKID0MG1340 612 612 Processed 27/06/2023 574584723 Rajeshkumar (000000)
20 NARAYANGANJ MP-35-002-034-001/169
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365007 22/06/2023 VASHUDEV 1735002WL017711 VASHUDEV 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 VASHUDEV (000000)
21 NARAYANGANJ MP-35-002-034-001/170-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365008 22/06/2023 RAVISHANKAR 1735002WL017711 RAVISHANKAR 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 RAVISHANKAR (000000)
22 NARAYANGANJ MP-35-002-034-001/171
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368718 22/06/2023 Balloo 1735002WL017876 Balloo 00697 BKID0MG1340 2665 2665 Processed 27/06/2023 574584723 Balloo (000000)
23 NARAYANGANJ MP-35-002-034-001/207
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368723 22/06/2023 BUDDHU 1735002WL017876 BUDDHU 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 BUDDHU (000000)
24 NARAYANGANJ MP-35-002-034-001/208
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368724 22/06/2023 KISHAN LAL 1735002WL017876 KISHAN LAL 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 KISHANLAL (000000)
25 NARAYANGANJ MP-35-002-034-001/234
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365012 22/06/2023 SIYA BAI 1735002WL017711 SIYA BAI 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 SIYABAI (000000)
26 NARAYANGANJ MP-35-002-034-001/252-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370275 22/06/2023 pirmai 1735002WL017959 pirmai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 pirmai (000000)
27 NARAYANGANJ MP-35-002-034-001/265-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368727 22/06/2023 MANOJ 1735002WL017876 MANOJ 00697 BKID0MG1340 2460 2460 Processed 27/06/2023 574584723 MANOJ (000000)
28 NARAYANGANJ MP-35-002-034-001/267
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368728 22/06/2023 NIRPAT 1735002WL017876 NIRPAT 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 NIRPAT (000000)
29 NARAYANGANJ MP-35-002-034-001/314
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365017 22/06/2023 Nirnta 1735002WL017711 Nirnta 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 Nirnta (000000)
30 NARAYANGANJ MP-35-002-034-001/34
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370564 22/06/2023 BALMATH 1735002WL017980 BALMATH 00697 BKID0MG1340 2255 2255 Processed 27/06/2023 574584723 BALMATH (000000)
31 NARAYANGANJ MP-35-002-034-001/341
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370281 22/06/2023 Chinta bai 1735002WL017959 Chinta bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 Chintabai (000000)
32 NARAYANGANJ MP-35-002-034-001/346-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230368731 22/06/2023 RAMJI 1735002WL017876 RAMJI 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 RAMJI (000000)
33 NARAYANGANJ MP-35-002-034-001/441-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370282 22/06/2023 jamiya 1735002WL017959 jamiya 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 jamiya (000000)
34 NARAYANGANJ MP-35-002-034-001/48
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369323 22/06/2023 Antram 1735002WL017916 Antram 00697 BKID0MG1340 2856 2856 Processed 27/06/2023 574584723 Antram (000000)
35 NARAYANGANJ MP-35-002-034-001/512
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230369324 22/06/2023 AMAR SINGH 1735002WL017916 AMAR SINGH 00697 BKID0MG1340 1836 1836 Processed 27/06/2023 574584723 AMARSINGH (000000)
36 NARAYANGANJ MP-35-002-034-001/515
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365019 22/06/2023 KULDEEP 1735002WL017711 KULDEEP 00697 BKID0MG1340 2244 2244 Processed 27/06/2023 574584723 KULDEEP (000000)
37 NARAYANGANJ MP-35-002-034-001/52
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370283 22/06/2023 Manglo bai 1735002WL017959 Manglo bai 00697 BKID0MG1340 2870 2870 Processed 27/06/2023 574584723 Manglobai (000000)
38 NARAYANGANJ MP-35-002-034-001/534
(BABALIYA URF DEORIKALA) 		1735002000NRG24210620230365021 22/06/2023 Rajaram 1735002WL017711 Rajaram 00697 BKID0MG1340 2856 2856 Rejected 27/06/2023 574584723 No Such Account
39 NARAYANGANJ MP-35-002-034-001/559
(BABALIYA URF DEORIKALA) 		1735002000NRG24220620230370284 22/06/2023 DADDULAL 1735002WL017959 DADDULAL 00697 BKID0MG1340 2050 2050 Processed 27/06/2023 574584723 DADDULAL (000000)
40 NARAYANGANJ MP-35-002-035-002/20
(BABALIYA) 		1735002000NRG24220620230368941 22/06/2023 TIWARI 1735002WL017887 TIWARI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 TIWARI (000000)
41 NARAYANGANJ MP-35-002-035-002/85
(BABALIYA) 		1735002000NRG24220620230368955 22/06/2023 JARAHI BAI 1735002WL017887 JARAHI BAI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 JARAHIBAI (000000)
42 NARAYANGANJ MP-35-002-035-002/96-B
(BABALIYA) 		1735002035NRG24210620230365003 22/06/2023 bhagvat 1735002035WL017710 bhagvat 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 bhagvat (000000)
43 NARAYANGANJ MP-35-002-037-001/114
(DALAKHAPA) 		1735002000NRG24220620230369059 22/06/2023 HARI LAL 1735002WL017894 HARI LAL 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 HARILAL (000000)
44 NARAYANGANJ MP-35-002-037-001/131-B
(DALAKHAPA) 		1735002000NRG24220620230369062 22/06/2023 CHANDRA SINGH 1735002WL017894 CHANDRA SINGH 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 CHANDRASINGH (000000)
45 NARAYANGANJ MP-35-002-037-001/179
(DALAKHAPA) 		1735002000NRG24220620230369063 22/06/2023 NARAYAN PRASAD 1735002WL017894 NARAYAN PRASAD 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 NARAYANPRASAD (000000)
46 NARAYANGANJ MP-35-002-037-001/183-A
(DALAKHAPA) 		1735002000NRG24220620230369065 22/06/2023 SINDHI LAL YADAV 1735002WL017894 SINDHI LAL YADAV 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 SINDHILALYADAV (000000)
47 NARAYANGANJ MP-35-002-037-001/185
(DALAKHAPA) 		1735002000NRG24220620230369066 22/06/2023 NARESH 1735002WL017894 NARESH 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 NARESH (000000)
48 NARAYANGANJ MP-35-002-037-001/188
(DALAKHAPA) 		1735002000NRG24220620230369067 22/06/2023 TEJEE LAL 1735002WL017894 TEJEE LAL 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 TEJEELAL (000000)
49 NARAYANGANJ MP-35-002-037-001/193
(DALAKHAPA) 		1735002000NRG24220620230369070 22/06/2023 KAMAL SINGH 1735002WL017894 KAMAL SINGH 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 KAMALSINGH (000000)
50 NARAYANGANJ MP-35-002-037-001/199
(DALAKHAPA) 		1735002000NRG24220620230369072 22/06/2023 MAHADEV 1735002WL017894 MAHADEV 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 MAHADEV (000000)
51 NARAYANGANJ MP-35-002-037-001/39-A
(DALAKHAPA) 		1735002000NRG24220620230369076 22/06/2023 SANTLAL YADAV 1735002WL017894 SANTLAL YADAV 00697 BKID0MG1340 2100 2100 Processed 27/06/2023 574584723 SANTLALYADAV (000000)
52 NARAYANGANJ MP-35-002-044-001/115
(NAIJHAR) 		1735002000NRG24220620230369231 22/06/2023 PUNNU LAL 1735002WL017910 PUNNU LAL 00697 BKID0MG1340 600 600 Processed 27/06/2023 574584723 PUNNULAL (000000)
53 NARAYANGANJ MP-35-002-044-001/135
(NAIJHAR) 		1735002000NRG24220620230369234 22/06/2023 SHADEV 1735002WL017910 SHADEV 00697 BKID0MG1340 1200 1200 Processed 27/06/2023 574584723 SHADEV (000000)
54 NARAYANGANJ MP-35-002-044-001/24-A
(NAIJHAR) 		1735002000NRG24220620230369239 22/06/2023 MUKESH KUMAR UIKEY 1735002WL017910 MUKESH KUMAR UIKEY 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 MUKESHKUMARUIKEY (000000)
55 NARAYANGANJ MP-35-002-044-001/35
(NAIJHAR) 		1735002000NRG24220620230369240 22/06/2023 VIPAT LAL 1735002WL017910 VIPAT LAL 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 VIPATLAL (000000)
56 NARAYANGANJ MP-35-002-044-001/69
(NAIJHAR) 		1735002000NRG24220620230369245 22/06/2023 MAYABAI 1735002WL017910 MAYABAI 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 MAYABAI (000000)
57 NARAYANGANJ MP-35-002-044-001/80
(NAIJHAR) 		1735002000NRG24220620230369246 22/06/2023 HARESINGH 1735002WL017910 HARESINGH 00697 BKID0MG1340 1400 1400 Processed 27/06/2023 574584723 HARESINGH (000000)
SubTotal 93109 93109
58 NARAYANGANJ MP-35-002-013-002/46-A
(KOBRIKALA) 		1735002000NRG24220620230369426 22/06/2023 BATTI BAI 1735002WL017918 BATTI BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 BATTIBAI (000000)
59 NARAYANGANJ MP-35-002-013-002/65
(KOBRIKALA) 		1735002000NRG24220620230369427 22/06/2023 Bundi bai 1735002WL017918 Bundi bai 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 Bundibai (000000)
60 NARAYANGANJ MP-35-002-013-003/31
(KOBRIKALA) 		1735002000NRG24220620230369431 22/06/2023 SUMTA BAI 1735002WL017918 SUMTA BAI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 SUMTABAI (000000)
61 NARAYANGANJ MP-35-002-013-003/37
(KOBRIKALA) 		1735002000NRG24220620230369439 22/06/2023 RAMESH 1735002WL017918 RAMESH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 RAMESH (000000)
62 NARAYANGANJ MP-35-002-013-003/7
(KOBRIKALA) 		1735002000NRG24220620230369452 22/06/2023 CHAITU SINGH 1735002WL017918 CHAITU SINGH 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 CHAITUSINGH (000000)
63 NARAYANGANJ MP-35-002-018-001/110
(SALAIYA) 		1735002000NRG24220620230368873 22/06/2023 PARVATI 1735002WL017881 PARVATI 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 PARVATI (000000)
64 NARAYANGANJ MP-35-002-018-001/114
(SALAIYA) 		1735002000NRG24220620230368875 22/06/2023 Diyalo bai 1735002WL017881 Diyalo bai 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 Diyalobai (000000)
65 NARAYANGANJ MP-35-002-018-001/47
(SALAIYA) 		1735002000NRG24220620230368884 22/06/2023 CHARNU SINGH UIKEY 1735002WL017881 CHARNU SINGH UIKEY 00697 BKID0MG1349 2280 2280 Processed 27/06/2023 574584723 CHARNUSINGHUIKEY (000000)
SubTotal 18240 18240
66 NARAYANGANJ MP-35-002-035-002/112-A
(BABALIYA) 		1735002000NRG24220620230368927 22/06/2023 mangaliya bai 1735002WL017887 mangaliya bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584723 mangaliyabai (000000)
67 NARAYANGANJ MP-35-002-035-002/13
(BABALIYA) 		1735002000NRG24220620230368930 22/06/2023 amartiya bai 1735002WL017887 amartiya bai 00697 BKID0NAMRGB 1400 1400 Processed 27/06/2023 574584723 amartiyabai (000000)
SubTotal 2800 2800
Total 136204 136204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220623FTO_118340 Central Bank Of India CBIN0284169 NARANYANGANJ 13110
2 NARAYANGANJ MP1735002_220623FTO_118340 State Bank of India SBIN0004641 NIWAS 4200
3 NARAYANGANJ MP1735002_220623FTO_118340 State Bank of India SBIN0005488 NARAYANGANJ 885
4 NARAYANGANJ MP1735002_220623FTO_118340 India Post Payments Bank IPOS0000001 Mandla 3860
5 NARAYANGANJ MP1735002_220623FTO_118340 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 93109
6 NARAYANGANJ MP1735002_220623FTO_118340 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 18240
7 NARAYANGANJ MP1735002_220623FTO_118340 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2800

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