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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_220923FTO_282210
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-35-002-035-002/167
(BABALIYA) 		1735002035NRG24220920230679507 22/09/2023 prem lal 1735002035WL042105 prem lal 00415 SBIN0004641 1200 1200 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-022-001/54
(KUDAMAILI) 		1735002000NRG24220920230680450 22/09/2023 Bajju singh 1735002WL042193 Bajju singh 00415 SBIN0005488 985 985 Processed 10/11/2023 309470652 Bajjusingh (000000)
3 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002000NRG24220920230680452 22/09/2023 Sadhu ram 1735002WL042193 Sadhu ram 00415 SBIN0005488 985 985 Processed 10/11/2023 309470652 Sadhuram (000000)
SubTotal 1970 1970
4 NARAYANGANJ MP-35-002-035-002/117
(BABALIYA) 		1735002035NRG24220920230679502 22/09/2023 vachan 1735002035WL042105 vachan 00697 BKID0MG1340 1000 1000 Processed 10/11/2023 309470652 vachan (000000)
5 NARAYANGANJ MP-35-002-035-002/93
(BABALIYA) 		1735002035NRG24220920230679517 22/09/2023 kashi ram 1735002035WL042105 kashi ram 00697 BKID0MG1340 1400 1400 Processed 10/11/2023 309470652 kashiram (000000)
6 NARAYANGANJ MP-35-002-035-002/96-B
(BABALIYA) 		1735002035NRG24220920230679519 22/09/2023 bhagvat 1735002035WL042105 bhagvat 00697 BKID0MG1340 1400 1400 Processed 10/11/2023 309470652 bhagvat (000000)
SubTotal 3800 3800
Total 6970 6970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220923FTO_282210 State Bank of India SBIN0004641 NIWAS 1200
2 NARAYANGANJ MP1735002_220923FTO_282210 State Bank of India SBIN0005488 NARAYANGANJ 1970
3 NARAYANGANJ MP1735002_220923FTO_282210 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3800

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