Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_081223FTO_382101
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-35-002-002-002/133
(KUNDA) 		1735002002NRG24081220230922360 08/12/2023 ghanshyam 1735002002WL056142 ghanshyam 00089 CBIN0284169 3300 3300 Processed 29/02/2024 462189258 ghanshyam (000000)
2 NARAYANGANJ MP-35-002-003-002/120-A
(GHONTKHEDA) 		1735002000NRG24071220230916330 08/12/2023 kushma 1735002WL055902 kushma 00089 CBIN0284169 2200 2200 Processed 29/02/2024 462189258 kushma (000000)
3 NARAYANGANJ MP-35-002-003-002/134
(GHONTKHEDA) 		1735002000NRG24071220230916352 08/12/2023 SAROJ SOYAM 1735002WL055902 SAROJ SOYAM 00089 CBIN0284169 2000 2000 Processed 29/02/2024 462189258 SAROJSOYAM (000000)
4 NARAYANGANJ MP-35-002-003-002/14-A
(GHONTKHEDA) 		1735002000NRG24071220230916364 08/12/2023 VINOD KUMAR 1735002WL055902 VINOD KUMAR 00089 CBIN0284169 2000 2000 Processed 29/02/2024 462189258 VINODKUMAR (000000)
5 NARAYANGANJ MP-35-002-003-002/151
(GHONTKHEDA) 		1735002000NRG24071220230916380 08/12/2023 Wasim Akram 1735002WL055902 Wasim Akram 00089 CBIN0284169 600 600 Processed 29/02/2024 462189258 WasimAkram (000000)
6 NARAYANGANJ MP-35-002-003-002/23-B
(GHONTKHEDA) 		1735002000NRG24071220230916429 08/12/2023 panna lal 1735002WL055902 panna lal 00089 CBIN0284169 2000 2000 Processed 29/02/2024 462189258 pannalal (000000)
7 NARAYANGANJ MP-35-002-012-001/33
(SINGODHA) 		1735002012NRG24081220230920065 08/12/2023 SUKHCHAIN 1735002012WL056064 SUKHCHAIN 00089 CBIN0284169 3315 3315 Processed 29/02/2024 462189258 SUKHCHAIN (000000)
8 NARAYANGANJ MP-35-002-021-002/56-A
(KUMHA) 		1735002000NRG24081220230922236 08/12/2023 Sunita bai bhavedi 1735002WL056138 Sunita bai bhavedi 00089 CBIN0284169 1470 1470 Processed 29/02/2024 462189258 Sunitabaibhavedi (000000)
SubTotal 16885 16885
9 NARAYANGANJ MP-35-002-006-002/213
(MANEGAON) 		1735002000NRG24081220230922126 08/12/2023 Abhisekh 1735002WL056136 Abhisekh 00415 SBIN0005488 3000 3000 Processed 29/02/2024 462189258 Abhisekh (000000)
10 NARAYANGANJ MP-35-002-012-002/81
(SINGODHA) 		1735002012NRG24081220230920543 08/12/2023 bajariya bai 1735002012WL056099 bajariya bai 00415 SBIN0005488 1218 1218 Processed 29/02/2024 462189258 bajariyabai (000000)
SubTotal 4218 4218
11 NARAYANGANJ MP-35-002-021-002/52-A
(KUMHA) 		1735002000NRG24081220230922233 08/12/2023 Mangal 1735002WL056138 Mangal 00691 IPOS0000001 1680 1680 Processed 01/03/2024 462189258 Mangal (000000)
12 NARAYANGANJ MP-35-002-034-001/345-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24071220230914838 08/12/2023 vijay 1735002WL055818 vijay 00691 IPOS0000001 1435 1435 Processed 01/03/2024 462189258 vijay (000000)
SubTotal 3115 3115
13 NARAYANGANJ MP-35-002-003-002/174-A
(GHONTKHEDA) 		1735002000NRG24071220230916404 08/12/2023 SADHANA 1735002WL055902 SADHANA 00697 BKID0MG1349 2000 2000 Processed 29/02/2024 462189258 SADHANA (000000)
SubTotal 2000 2000
Total 26218 26218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_081223FTO_382101 Central Bank Of India CBIN0284169 NARANYANGANJ 16885
2 NARAYANGANJ MP1735002_081223FTO_382101 State Bank of India SBIN0005488 NARAYANGANJ 4218
3 NARAYANGANJ MP1735002_081223FTO_382101 India Post Payments Bank IPOS0000001 Mandla 3115
4 NARAYANGANJ MP1735002_081223FTO_382101 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2000

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