Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_091123FTO_350739
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-35-002-005-001/13
(DEVHAR) 		1735002005NRG24071120230864976 09/11/2023 Bharti parte 1735002005WL052326 Bharti parte 00089 CBIN0284169 3300 3300 Processed 01/01/2024 318523876 Bhartiparte (000000)
2 NARAYANGANJ MP-35-002-005-005/111-A
(DEVHAR) 		1735002005NRG24071120230864990 09/11/2023 Bhagwati Uikey 1735002005WL052326 Bhagwati Uikey 00089 CBIN0284169 3300 3300 Processed 01/01/2024 318523876 BhagwatiUikey (000000)
3 NARAYANGANJ MP-35-002-014-003/34
(SHAHA) 		1735002000NRG24091120230869227 09/11/2023 pahal singh 1735002WL052589 pahal singh 00089 CBIN0284169 1146 1146 Processed 01/01/2024 318523876 pahalsingh (000000)
4 NARAYANGANJ MP-35-002-014-003/87
(SHAHA) 		1735002000NRG24091120230869231 09/11/2023 shobhan singh uike 1735002WL052589 shobhan singh uike 00089 CBIN0284169 1146 1146 Processed 01/01/2024 318523876 shobhansinghuike (000000)
5 NARAYANGANJ MP-35-002-022-002/207-B
(KUDAMAILI) 		1735002000NRG24081120230867607 09/11/2023 RABI 1735002WL052470 RABI 00089 CBIN0284169 199 199 Processed 01/01/2024 318523876 RABI (000000)
6 NARAYANGANJ MP-35-002-040-001/62
(DOBHI) 		1735002040NRG24081120230867922 09/11/2023 POORAN 1735002040WL052499 POORAN 00089 CBIN0284169 2400 2400 Processed 01/01/2024 318523876 POORAN (000000)
SubTotal 11491 11491
7 NARAYANGANJ MP-35-002-014-001/65
(SHAHA) 		1735002000NRG24081120230867726 09/11/2023 Rahul Kumar Yadav 1735002WL052472 Rahul Kumar Yadav 00415 SBIN0005488 1170 1170 Processed 01/01/2024 318523876 RahulKumarYadav (000000)
8 NARAYANGANJ MP-35-002-014-003/87
(SHAHA) 		1735002000NRG24091120230869230 09/11/2023 chhattar singh uikey 1735002WL052589 chhattar singh uikey 00415 SBIN0005488 1146 1146 Processed 01/01/2024 318523876 chhattarsinghuikey (000000)
9 NARAYANGANJ MP-35-002-031-002/148
(BIJEGAON) 		1735002000NRG24081120230867513 09/11/2023 vinod kumar maravi 1735002WL052466 vinod kumar maravi 00415 SBIN0005488 1176 1176 Processed 01/01/2024 318523876 vinodkumarmaravi (000000)
10 NARAYANGANJ MP-35-002-033-003/30
(BANAR) 		1735002000NRG24091120230868694 09/11/2023 JABAHAR SINGH UIKEY 1735002WL052563 JABAHAR SINGH UIKEY 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318523876 JABAHARSINGHUIKEY (000000)
SubTotal 4692 4692
11 NARAYANGANJ MP-35-002-019-003/181
(BAMHANI) 		1735002000NRG24091120230869038 09/11/2023 MITHALESH KUMAR 1735002WL052574 MITHALESH KUMAR 00415 SBIN0009342 980 980 Processed 01/01/2024 318523876 MITHALESHKUMAR (000000)
SubTotal 980 980
12 NARAYANGANJ MP-35-002-005-002/23-A
(DEVHAR) 		1735002000NRG24081120230867522 09/11/2023 Sara 1735002WL052467 Sara 00688 FINO0001001 2640 2640 Rejected 03/01/2024 No Such Account
13 NARAYANGANJ MP-35-002-048-001/155-B
(KAPA) 		1735002000NRG24081120230867536 09/11/2023 DEEPA 1735002WL052468 DEEPA 00688 FINO0001001 2580 2580 Processed 01/01/2024 318523876 DEEPA (000000)
14 NARAYANGANJ MP-35-002-048-001/65-B
(KAPA) 		1735002048NRG24031120230851121 09/11/2023 JAGDEESH 1735002048WL051552 JAGDEESH 00688 FINO0001001 1260 1260 Processed 01/01/2024 318523876 JAGDEESH (000000)
SubTotal 6480 6480
15 NARAYANGANJ MP-35-002-005-002/28
(DEVHAR) 		1735002000NRG24081120230867523 09/11/2023 Reena 1735002WL052467 Reena 00691 IPOS0000001 2640 2640 Processed 01/01/2024 318523876 Reena (000000)
16 NARAYANGANJ MP-35-002-005-004/66-A
(DEVHAR) 		1735002005NRG24071120230864987 09/11/2023 Ratan 1735002005WL052326 Ratan 00691 IPOS0000001 3300 3300 Processed 01/01/2024 318523876 Ratan (000000)
17 NARAYANGANJ MP-35-002-014-001/64
(SHAHA) 		1735002000NRG24081120230867725 09/11/2023 SUKKO BAI PARASTE 1735002WL052472 SUKKO BAI PARASTE 00691 IPOS0000001 1170 1170 Processed 01/01/2024 318523876 SUKKOBAIPARASTE (000000)
18 NARAYANGANJ MP-35-002-014-001/64
(SHAHA) 		1735002014NRG24071120230865417 09/11/2023 SUKKO BAI PARASTE 1735002014WL052352 SUKKO BAI PARASTE 00691 IPOS0000001 1206 1206 Processed 01/01/2024 318523876 SUKKOBAIPARASTE (000000)
SubTotal 8316 8316
19 NARAYANGANJ MP-35-002-033-001/8
(BANAR) 		1735002000NRG24091120230868688 09/11/2023 JAGDEESH WARKADE 1735002WL052563 JAGDEESH WARKADE 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318523876 JAGDEESHWARKADE (000000)
20 NARAYANGANJ MP-35-002-033-003/45
(BANAR) 		1735002000NRG24091120230868698 09/11/2023 FOOLSINGH KUSHRAM 1735002WL052563 FOOLSINGH KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318523876 FOOLSINGHKUSHRAM (000000)
21 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002041NRG24081120230867402 09/11/2023 JAGDEESH 1735002041WL052460 JAGDEESH 00697 BKID0MG1340 1020 1020 Processed 01/01/2024 318523876 JAGDEESH (000000)
22 NARAYANGANJ MP-35-002-045-001/15
(KHINHA) 		1735002000NRG24081120230867560 09/11/2023 NONA BAI 1735002WL052469 NONA BAI 00697 BKID0MG1340 2460 2460 Processed 01/01/2024 318523876 NONABAI (000000)
23 NARAYANGANJ MP-35-002-048-001/155
(KAPA) 		1735002000NRG24081120230867535 09/11/2023 MANIRAM MARAVI 1735002WL052468 MANIRAM MARAVI 00697 BKID0MG1340 2580 2580 Processed 01/01/2024 318523876 MANIRAMMARAVI (000000)
24 NARAYANGANJ MP-35-002-048-001/253-A
(KAPA) 		1735002000NRG24081120230867540 09/11/2023 NEEM KUMARI 1735002WL052468 NEEM KUMARI 00697 BKID0MG1340 2580 2580 Processed 01/01/2024 318523876 NEEMKUMARI (000000)
25 NARAYANGANJ MP-35-002-048-001/4-B
(KAPA) 		1735002000NRG24081120230867543 09/11/2023 Ramoti 1735002WL052468 Ramoti 00697 BKID0MG1340 430 430 Processed 01/01/2024 318523876 Ramoti (000000)
SubTotal 11470 11470
26 NARAYANGANJ MP-35-002-014-001/46
(SHAHA) 		1735002000NRG24081120230867718 09/11/2023 CHAITI BAI 1735002WL052472 CHAITI BAI 00697 BKID0MG1349 1170 1170 Processed 01/01/2024 318523876 CHAITIBAI (000000)
27 NARAYANGANJ MP-35-002-014-001/58
(SHAHA) 		1735002000NRG24081120230867720 09/11/2023 Chetram 1735002WL052472 Chetram 00697 BKID0MG1349 1170 1170 Processed 01/01/2024 318523876 Chetram (000000)
28 NARAYANGANJ MP-35-002-014-001/58
(SHAHA) 		1735002014NRG24071120230865414 09/11/2023 Chetram 1735002014WL052352 Chetram 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318523876 Chetram (000000)
29 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002014NRG24071120230865416 09/11/2023 GALARO BAI 1735002014WL052352 GALARO BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318523876 GALAROBAI (000000)
30 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002000NRG24081120230867722 09/11/2023 GALARO BAI 1735002WL052472 GALARO BAI 00697 BKID0MG1349 1170 1170 Processed 01/01/2024 318523876 GALAROBAI (000000)
31 NARAYANGANJ MP-35-002-014-001/63
(SHAHA) 		1735002000NRG24081120230867724 09/11/2023 sona paraste 1735002WL052472 sona paraste 00697 BKID0MG1349 1170 1170 Processed 01/01/2024 318523876 sonaparaste (000000)
32 NARAYANGANJ MP-35-002-014-003/25-A
(SHAHA) 		1735002000NRG24091120230869225 09/11/2023 sunita bai yadav 1735002WL052589 sunita bai yadav 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318523876 sunitabaiyadav (000000)
33 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002000NRG24091120230869233 09/11/2023 BARELAL 1735002WL052589 BARELAL 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318523876 BARELAL (000000)
34 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002000NRG24091120230869234 09/11/2023 TEJI LAL 1735002WL052589 TEJI LAL 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318523876 TEJILAL (000000)
SubTotal 10530 10530
Total 53959 53959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_091123FTO_350739 Central Bank Of India CBIN0284169 NARANYANGANJ 11491
2 NARAYANGANJ MP1735002_091123FTO_350739 State Bank of India SBIN0005488 NARAYANGANJ 4692
3 NARAYANGANJ MP1735002_091123FTO_350739 State Bank of India SBIN0009342 CHIRAIDONGRI 980
4 NARAYANGANJ MP1735002_091123FTO_350739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6480
5 NARAYANGANJ MP1735002_091123FTO_350739 India Post Payments Bank IPOS0000001 Mandla 8316
6 NARAYANGANJ MP1735002_091123FTO_350739 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 11470
7 NARAYANGANJ MP1735002_091123FTO_350739 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 10530

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