Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_190623FTO_105617
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-35-002-045-002/31
(KHINHA) 		1735002045NRG24190620230329688 19/06/2023 SUDAMA 1735002045WL016014 SUDAMA 00089 CBIN0284169 3536 3536 Processed 23/06/2023 514223602 SUDAMA (000000)
SubTotal 3536 3536
2 NARAYANGANJ MP-35-002-019-003/60-A
(BAMHANI) 		1735002019NRG24180620230327554 19/06/2023 Kamlesh pandram 1735002019WL015846 Kamlesh pandram 00415 SBIN0005488 1960 1960 Processed 23/06/2023 514223602 Kamleshpandram (000000)
SubTotal 1960 1960
3 NARAYANGANJ MP-35-002-019-003/181
(BAMHANI) 		1735002019NRG24180620230327516 19/06/2023 MITHALESH KUMAR 1735002019WL015846 MITHALESH KUMAR 00415 SBIN0009342 2156 2156 Processed 23/06/2023 514223602 MITHALESHKUMAR (000000)
SubTotal 2156 2156
4 NARAYANGANJ MP-35-002-019-003/140-B
(BAMHANI) 		1735002019NRG24180620230327510 19/06/2023 Pramod vishwakarma 1735002019WL015846 Pramod vishwakarma 00691 IPOS0000001 2352 2352 Processed 23/06/2023 514223602 Pramodvishwakarma (000000)
5 NARAYANGANJ MP-35-002-019-003/179
(BAMHANI) 		1735002019NRG24180620230327427 19/06/2023 Kishan Lal 1735002019WL015844 Kishan Lal 00691 IPOS0000001 2156 2156 Processed 23/06/2023 514223602 KishanLal (000000)
6 NARAYANGANJ MP-35-002-019-003/181
(BAMHANI) 		1735002019NRG24180620230327517 19/06/2023 Akhilesh kumar uikey 1735002019WL015846 Akhilesh kumar uikey 00691 IPOS0000001 1960 1960 Processed 23/06/2023 514223602 Akhileshkumaruikey (000000)
7 NARAYANGANJ MP-35-002-019-003/24
(BAMHANI) 		1735002019NRG24180620230327530 19/06/2023 MANISH KUMAR MARAVI 1735002019WL015846 MANISH KUMAR MARAVI 00691 IPOS0000001 2156 2156 Processed 23/06/2023 514223602 MANISHKUMARMARAVI (000000)
8 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002019NRG24180620230327448 19/06/2023 Bantu Singh Surkhiya 1735002019WL015844 Bantu Singh Surkhiya 00691 IPOS0000001 1764 1764 Processed 23/06/2023 514223602 BantuSinghSurkhiya (000000)
9 NARAYANGANJ MP-35-002-019-003/300
(BAMHANI) 		1735002019NRG24180620230327450 19/06/2023 BALKARAN AHIRWAR 1735002019WL015844 BALKARAN AHIRWAR 00691 IPOS0000001 1764 1764 Processed 23/06/2023 514223602 BALKARANAHIRWAR (000000)
10 NARAYANGANJ MP-35-002-019-003/47-A
(BAMHANI) 		1735002019NRG24180620230327547 19/06/2023 Summat Singh 1735002019WL015846 Summat Singh 00691 IPOS0000001 2352 2352 Processed 23/06/2023 514223602 SummatSingh (000000)
11 NARAYANGANJ MP-35-002-019-003/72-A
(BAMHANI) 		1735002019NRG24180620230327563 19/06/2023 kanti marko 1735002019WL015846 kanti marko 00691 IPOS0000001 2352 2352 Processed 23/06/2023 514223602 kantimarko (000000)
SubTotal 16856 16856
12 NARAYANGANJ MP-35-002-045-001/154
(KHINHA) 		1735002045NRG24190620230329684 19/06/2023 kallo bai 1735002045WL016014 kallo bai 00697 BKID0MG1340 3536 3536 Processed 23/06/2023 514223602 kallobai (000000)
SubTotal 3536 3536
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190623FTO_105617 Central Bank Of India CBIN0284169 NARANYANGANJ 3536
2 NARAYANGANJ MP1735002_190623FTO_105617 State Bank of India SBIN0005488 NARAYANGANJ 1960
3 NARAYANGANJ MP1735002_190623FTO_105617 State Bank of India SBIN0009342 CHIRAIDONGRI 2156
4 NARAYANGANJ MP1735002_190623FTO_105617 India Post Payments Bank IPOS0000001 Mandla 16856
5 NARAYANGANJ MP1735002_190623FTO_105617 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3536

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