Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_271123FTO_366296
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-35-002-001-003/36
(PATHA) 		1735002000NRG24261120230888455 27/11/2023 INDRU SINGH PARTE 1735002WL0054137 INDRU SINGH PARTE 00089 CBIN0284169 2172 2172 Processed 01/01/2024 322985815 INDRUSINGHPARTE (000000)
2 NARAYANGANJ MP-35-002-002-002/130
(KUNDA) 		1735002000NRG24261120230888457 27/11/2023 suklal 1735002WL0054138 suklal 00089 CBIN0284169 2340 2340 Processed 01/01/2024 322985815 suklal (000000)
3 NARAYANGANJ MP-35-002-002-002/130
(KUNDA) 		1735002000NRG24261120230888456 27/11/2023 suklal 1735002WL0054138 suklal 00089 CBIN0284169 1845 1845 Processed 01/01/2024 322985815 suklal (000000)
4 NARAYANGANJ MP-35-002-007-003/221
(KHAMHARIYA) 		1735002007NRG24261120230888473 27/11/2023 chintulal 1735002WL0054146 chintulal 00089 CBIN0284169 2520 2520 Processed 01/01/2024 322985815 chintulal (000000)
5 NARAYANGANJ MP-35-002-007-003/560
(KHAMHARIYA) 		1735002007NRG24261120230888474 27/11/2023 JEETANRA KUMAR BARMN 1735002WL0054146 JEETANRA KUMAR BARMN 00089 CBIN0284169 2520 2520 Processed 01/01/2024 322985815 JEETANRAKUMARBARMN (000000)
6 NARAYANGANJ MP-35-002-010-001/23
(MADHOGARH) 		1735002000NRG24261120230888465 27/11/2023 MAYA 1735002WL0054141 MAYA 00089 CBIN0284169 2448 2448 Processed 01/01/2024 322985815 MAYA (000000)
7 NARAYANGANJ MP-35-002-012-001/131
(SINGODHA) 		1735002000NRG24261120230888458 27/11/2023 THUNU 1735002WL0054139 THUNU 00089 CBIN0284169 1050 1050 Processed 01/01/2024 322985815 THUNU (000000)
8 NARAYANGANJ MP-35-002-012-001/131
(SINGODHA) 		1735002012NRG24261120230888475 27/11/2023 THUNU 1735002WL0054147 THUNU 00089 CBIN0284169 2340 2340 Processed 01/01/2024 322985815 THUNU (000000)
9 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG24261120230888466 27/11/2023 FAGU LAL 1735002WL0054142 FAGU LAL 00089 CBIN0284169 985 985 Rejected 03/01/2024 Account closed
10 NARAYANGANJ MP-35-002-027-001/118-A
(AMDARA) 		1735002000NRG24261120230888448 27/11/2023 JHITO BAI 1735002WL0054135 JHITO BAI 00089 CBIN0284169 1365 1365 Processed 01/01/2024 322985815 JHITOBAI (000000)
11 NARAYANGANJ MP-35-002-027-001/182-A
(AMDARA) 		1735002000NRG24261120230888450 27/11/2023 GORA KUMAR 1735002WL0054135 GORA KUMAR 00089 CBIN0284169 1400 1400 Processed 01/01/2024 322985815 GORAKUMAR (000000)
12 NARAYANGANJ MP-35-002-027-001/182-A
(AMDARA) 		1735002000NRG24261120230888449 27/11/2023 GORA KUMAR 1735002WL0054135 GORA KUMAR 00089 CBIN0284169 1365 1365 Processed 01/01/2024 322985815 GORAKUMAR (000000)
SubTotal 22350 22350
13 NARAYANGANJ MP-35-002-048-001/115-A
(KAPA) 		1735002000NRG24271120230888760 27/11/2023 SIVRAJ 1735002WL0054185 SIVRAJ 00415 SBIN0004641 2310 2310 Processed 01/01/2024 322985815 SIVRAJ (000000)
SubTotal 2310 2310
14 NARAYANGANJ MP-35-002-001-001/40
(PATHA) 		1735002000NRG24101020230734442 27/11/2023 SANTOSH 1735002WL0045809 SANTOSH 00415 SBIN0005488 2160 2160 Processed 01/01/2024 322985815 SANTOSH (000000)
15 NARAYANGANJ MP-35-002-005-001/114
(DEVHAR) 		1735002005NRG24271120230889197 27/11/2023 Dhannu Lal 1735002WL0054262 Dhannu Lal 00415 SBIN0005488 1110 1110 Processed 01/01/2024 322985815 DhannuLal (000000)
16 NARAYANGANJ MP-35-002-005-001/114
(DEVHAR) 		1735002005NRG24271120230889198 27/11/2023 Dhannu Lal 1735002WL0054262 Dhannu Lal 00415 SBIN0005488 1620 1620 Processed 01/01/2024 322985815 DhannuLal (000000)
17 NARAYANGANJ MP-35-002-012-002/101
(SINGODHA) 		1735002000NRG24261120230888459 27/11/2023 AMER SINH 1735002WL0054139 AMER SINH 00415 SBIN0005488 2340 2340 Processed 01/01/2024 322985815 AMERSINH (000000)
18 NARAYANGANJ MP-35-002-024-001/14
(MAILI) 		1735002024NRG24271120230888762 27/11/2023 panjo bai 1735002WL0054186 panjo bai 00415 SBIN0005488 615 615 Rejected 03/01/2024 Account closed
19 NARAYANGANJ MP-35-002-024-001/14
(MAILI) 		1735002024NRG24271120230888761 27/11/2023 panjo bai 1735002WL0054186 panjo bai 00415 SBIN0005488 1800 1800 Rejected 03/01/2024 Account closed
20 NARAYANGANJ MP-35-002-041-001/50-B
(MUKASKHURD) 		1735002000NRG24261120230888472 27/11/2023 Rampeasad 1735002WL0054145 Rampeasad 00415 SBIN0005488 2448 2448 Processed 01/01/2024 322985815 Rampeasad (000000)
SubTotal 12093 12093
21 NARAYANGANJ MP-35-002-003-003/65-A
(GHONTKHEDA) 		1735002000NRG24271120230888763 27/11/2023 Sakshi kushram 1735002WL0054187 Sakshi kushram 00468 UBIN0541885 2400 2400 Processed 01/01/2024 322985815 Sakshikushram (000000)
SubTotal 2400 2400
22 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24261120230888467 27/11/2023 AMAR SINGH 1735002WL0054143 AMAR SINGH 00691 IPOS0000001 1158 1158 Processed 01/01/2024 322985815 AMARSINGH (000000)
23 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24261120230888468 27/11/2023 AMAR SINGH 1735002WL0054143 AMAR SINGH 00691 IPOS0000001 975 975 Processed 01/01/2024 322985815 AMARSINGH (000000)
24 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002000NRG24261120230888469 27/11/2023 AMAR SINGH 1735002WL0054143 AMAR SINGH 00691 IPOS0000001 1140 1140 Processed 01/01/2024 322985815 AMARSINGH (000000)
25 NARAYANGANJ MP-35-002-032-002/51
(GUJARSANI) 		1735002032NRG24271120230888747 27/11/2023 AMAR SINGH 1735002WL0054183 AMAR SINGH 00691 IPOS0000001 960 960 Processed 01/01/2024 322985815 AMARSINGH (000000)
SubTotal 4233 4233
26 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002000NRG24261120230888470 27/11/2023 LAMMU 1735002WL0054144 LAMMU 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 322985815 LAMMU (000000)
27 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002000NRG24261120230888471 27/11/2023 LAMMU 1735002WL0054144 LAMMU 00697 BKID0MG1340 220 220 Processed 01/01/2024 322985815 LAMMU (000000)
28 NARAYANGANJ MP-35-002-046-001/242
(CHHAPARA) 		1735002000NRG24101020230734446 27/11/2023 PAHALSINGH 1735002WL0045812 PAHALSINGH 00697 BKID0MG1340 860 860 Processed 01/01/2024 322985815 PAHALSINGH (000000)
SubTotal 2080 2080
29 NARAYANGANJ MP-35-002-014-002/112
(SHAHA) 		1735002000NRG24261120230888462 27/11/2023 LAMU SINGH 1735002WL0054140 LAMU SINGH 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 322985815 LAMUSINGH (000000)
30 NARAYANGANJ MP-35-002-014-002/112
(SHAHA) 		1735002000NRG24261120230888461 27/11/2023 LAMU SINGH 1735002WL0054140 LAMU SINGH 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 322985815 LAMUSINGH (000000)
31 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24261120230888463 27/11/2023 GENDLAL 1735002WL0054140 GENDLAL 00697 BKID0MG1349 800 800 Processed 01/01/2024 322985815 GENDLAL (000000)
32 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002000NRG24261120230888464 27/11/2023 GENDLAL 1735002WL0054140 GENDLAL 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 322985815 GENDLAL (000000)
33 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24261120230888453 27/11/2023 ratnu singh 1735002WL0054135 ratnu singh 00697 BKID0MG1349 600 600 Processed 01/01/2024 322985815 ratnusingh (000000)
34 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24261120230888452 27/11/2023 ratnu singh 1735002WL0054135 ratnu singh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 322985815 ratnusingh (000000)
35 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24261120230888451 27/11/2023 ratnu singh 1735002WL0054135 ratnu singh 00697 BKID0MG1349 995 995 Processed 01/01/2024 322985815 ratnusingh (000000)
36 NARAYANGANJ MP-35-002-029-001/38-A
(CHANDEHARA) 		1735002029NRG24271120230888746 27/11/2023 Paramsukh Singroure 1735002WL0054182 Paramsukh Singroure 00697 BKID0MG1349 2640 2640 Processed 01/01/2024 322985815 ParamsukhSingroure (000000)
37 NARAYANGANJ MP-35-002-029-002/125-A
(CHANDEHARA) 		1735002000NRG24261120230888454 27/11/2023 Shivcharn 1735002WL0054136 Shivcharn 00697 BKID0MG1349 2000 2000 Processed 01/01/2024 322985815 Shivcharn (000000)
SubTotal 12023 12023
Total 57489 57489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_271123FTO_366296 Central Bank Of India CBIN0284169 NARANYANGANJ 22350
2 NARAYANGANJ MP1735002_271123FTO_366296 State Bank of India SBIN0004641 NIWAS 2310
3 NARAYANGANJ MP1735002_271123FTO_366296 State Bank of India SBIN0005488 NARAYANGANJ 12093
4 NARAYANGANJ MP1735002_271123FTO_366296 Union Bank of India UBIN0541885 MANDLA 2400
5 NARAYANGANJ MP1735002_271123FTO_366296 India Post Payments Bank IPOS0000001 Mandla 4233
6 NARAYANGANJ MP1735002_271123FTO_366296 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2080
7 NARAYANGANJ MP1735002_271123FTO_366296 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 12023

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