Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_211223FTO_401797
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-35-002-003-003/9
(GHONTKHEDA) 		1735002000NRG24211220230990254 21/12/2023 NEELAM 1735002WL058647 NEELAM 00048 BKID0009490 2400 2400 Processed 11/03/2024 644646581 NEELAM (000000)
SubTotal 2400 2400
2 NARAYANGANJ MP-35-002-003-002/120-A
(GHONTKHEDA) 		1735002000NRG24211220230990296 21/12/2023 kushma 1735002WL058648 kushma 00089 CBIN0284169 600 600 Processed 11/03/2024 644646581 kushma (000000)
3 NARAYANGANJ MP-35-002-003-002/14-A
(GHONTKHEDA) 		1735002003NRG24211220230987662 21/12/2023 VINOD KUMAR 1735002003WL058558 VINOD KUMAR 00089 CBIN0284169 2000 2000 Processed 11/03/2024 644646581 VINODKUMAR (000000)
4 NARAYANGANJ MP-35-002-003-002/153
(GHONTKHEDA) 		1735002003NRG24211220230987666 21/12/2023 TEEKO UIKEY 1735002003WL058558 TEEKO UIKEY 00089 CBIN0284169 2000 2000 Processed 11/03/2024 644646581 TEEKOUIKEY (000000)
5 NARAYANGANJ MP-35-002-003-002/190
(GHONTKHEDA) 		1735002000NRG24211220230990359 21/12/2023 Santosh Kumar Uike 1735002WL058648 Santosh Kumar Uike 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644646581 SantoshKumarUike (000000)
6 NARAYANGANJ MP-35-002-003-002/23-A
(GHONTKHEDA) 		1735002000NRG24211220230990364 21/12/2023 TEKSINGH 1735002WL058648 TEKSINGH 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644646581 TEKSINGH (000000)
7 NARAYANGANJ MP-35-002-003-002/23-B
(GHONTKHEDA) 		1735002000NRG24211220230990365 21/12/2023 panna lal 1735002WL058648 panna lal 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644646581 pannalal (000000)
8 NARAYANGANJ MP-35-002-003-003/69-A
(GHONTKHEDA) 		1735002000NRG24211220230990244 21/12/2023 FHOOLCHAND YADAV 1735002WL058647 FHOOLCHAND YADAV 00089 CBIN0284169 2400 2400 Processed 11/03/2024 644646581 FHOOLCHANDYADAV (000000)
9 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002016NRG24211220230990505 21/12/2023 pusiya bai 1735002WL058649 pusiya bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646581 pusiyabai (000000)
10 NARAYANGANJ MP-35-002-016-002/320
(KHAIRI) 		1735002000NRG24211220230990006 21/12/2023 GUDDI BAI 1735002WL058640 GUDDI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646581 GUDDIBAI (000000)
11 NARAYANGANJ MP-35-002-017-003/1
(PARTALA) 		1735002017NRG24201220230987221 21/12/2023 SUKDEV 1735002017WL058544 SUKDEV 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646581 SUKDEV (000000)
SubTotal 17200 17200
12 NARAYANGANJ MP-35-002-003-002/57-A
(GHONTKHEDA) 		1735002000NRG24211220230990400 21/12/2023 PREM KUMAR 1735002WL058648 PREM KUMAR 00415 SBIN0005488 2200 2200 Processed 11/03/2024 644646581 PREMKUMAR (000000)
13 NARAYANGANJ MP-35-002-031-003/58-A
(BIJEGAON) 		1735002031NRG24211220230988173 21/12/2023 HEM SINGH 1735002031WL058586 HEM SINGH 00415 SBIN0005488 1152 1152 Processed 11/03/2024 644646581 HEMSINGH (000000)
SubTotal 3352 3352
14 NARAYANGANJ MP-35-002-048-001/3-D
(KAPA) 		1735002048NRG24211220230987973 21/12/2023 SEEMA NANDA 1735002048WL058574 SEEMA NANDA 00688 FINO0001001 2520 2520 Processed 11/03/2024 644646581 SEEMANANDA (000000)
SubTotal 2520 2520
15 NARAYANGANJ MP-35-002-003-002/177
(GHONTKHEDA) 		1735002000NRG24211220230990350 21/12/2023 Hemlata 1735002WL058648 Hemlata 00691 IPOS0000001 2200 2200 Processed 11/03/2024 644646581 Hemlata (000000)
16 NARAYANGANJ MP-35-002-016-002/320
(KHAIRI) 		1735002000NRG24211220230990007 21/12/2023 Arti Chakravati 1735002WL058640 Arti Chakravati 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644646581 ArtiChakravati (000000)
17 NARAYANGANJ MP-35-002-017-001/73-A
(PARTALA) 		1735002017NRG24201220230987124 21/12/2023 sarju 1735002017WL058542 sarju 00691 IPOS0000001 1980 1980 Processed 11/03/2024 644646581 sarju (000000)
SubTotal 5380 5380
18 NARAYANGANJ MP-35-002-036-002/14-B
(MALTHAR) 		1735002036NRG24211220230988034 21/12/2023 HALKO BAI 1735002036WL058582 HALKO BAI 00697 BKID0MG1340 2200 2200 Processed 11/03/2024 644646581 HALKOBAI (000000)
SubTotal 2200 2200
19 NARAYANGANJ MP-35-002-003-002/174-A
(GHONTKHEDA) 		1735002000NRG24211220230990346 21/12/2023 SADHANA 1735002WL058648 SADHANA 00697 BKID0MG1349 2200 2200 Processed 11/03/2024 644646581 SADHANA (000000)
SubTotal 2200 2200
Total 35252 35252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_211223FTO_401797 Bank of India BKID0009490 Bijadandi 2400
2 NARAYANGANJ MP1735002_211223FTO_401797 Central Bank Of India CBIN0284169 NARANYANGANJ 17200
3 NARAYANGANJ MP1735002_211223FTO_401797 State Bank of India SBIN0005488 NARAYANGANJ 3352
4 NARAYANGANJ MP1735002_211223FTO_401797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
5 NARAYANGANJ MP1735002_211223FTO_401797 India Post Payments Bank IPOS0000001 Mandla 5380
6 NARAYANGANJ MP1735002_211223FTO_401797 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2200
7 NARAYANGANJ MP1735002_211223FTO_401797 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2200

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