Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310324APB_FTO_526799
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-35-002-041-003/82
(MUKASKHURD) 		1735002000NRG24310320241470987 31/03/2024 VIPTI BAI 1735002WL078584 VIPTI BAI 00045 BARB0JABALP 3536 0
2 NARAYANGANJ MP-35-002-041-003/82
(MUKASKHURD) 		1735002000NRG24310320241470986 31/03/2024 VISHNU 1735002WL078584 VISHNU 00045 BARB0JABALP 3536 0
SubTotal 7072 0
3 NARAYANGANJ MP-35-002-041-003/82
(MUKASKHURD) 		1735002000NRG24310320241470989 31/03/2024 RAJKALI 1735002WL078584 RAJKALI 00048 BKID0009490 3536 0
SubTotal 3536 0
4 NARAYANGANJ MP-35-002-023-001/105-A
(PATEHARA) 		1735002023NRG24310320241471014 31/03/2024 sumantri 1735002023WL078591 sumantri 00089 CBIN0284169 1158 0
5 NARAYANGANJ MP-35-002-023-001/148-A
(PATEHARA) 		1735002023NRG24310320241471017 31/03/2024 halki 1735002023WL078591 halki 00089 CBIN0284169 1158 0
6 NARAYANGANJ MP-35-002-023-001/230-A
(PATEHARA) 		1735002023NRG24310320241471020 31/03/2024 PUSPENDRA 1735002023WL078591 PUSPENDRA 00089 CBIN0284169 1158 0
7 NARAYANGANJ MP-35-002-023-001/44
(PATEHARA) 		1735002023NRG24310320241471021 31/03/2024 savita 1735002023WL078591 savita 00089 CBIN0284169 1158 0
SubTotal 4632 0
8 NARAYANGANJ MP-35-002-041-003/50-A
(MUKASKHURD) 		1735002000NRG24310320241470985 31/03/2024 Muliya bai 1735002WL078584 Muliya bai 00415 SBIN0004641 2431 0
SubTotal 2431 0
9 NARAYANGANJ MP-35-002-023-001/121
(PATEHARA) 		1735002023NRG24310320241471015 31/03/2024 RAJENDRA 1735002023WL078591 RAJENDRA 00415 SBIN0005488 1158 0
10 NARAYANGANJ MP-35-002-023-001/128
(PATEHARA) 		1735002023NRG24310320241471016 31/03/2024 GOVEND 1735002023WL078591 GOVEND 00415 SBIN0005488 1158 0
11 NARAYANGANJ MP-35-002-023-001/204
(PATEHARA) 		1735002023NRG24310320241471018 31/03/2024 ASHOKE 1735002023WL078591 ASHOKE 00415 SBIN0005488 1158 0
12 NARAYANGANJ MP-35-002-023-001/23
(PATEHARA) 		1735002023NRG24310320241471019 31/03/2024 KIRAN BAI 1735002023WL078591 KIRAN BAI 00415 SBIN0005488 1158 0
13 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002023NRG24310320241471022 31/03/2024 jagdeesh 1735002023WL078591 jagdeesh 00415 SBIN0005488 1158 0
14 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002023NRG24310320241471023 31/03/2024 bhavanti 1735002023WL078591 bhavanti 00415 SBIN0005488 1158 0
SubTotal 6948 0
15 NARAYANGANJ MP-35-002-041-003/220-A
(MUKASKHURD) 		1735002000NRG24310320241470983 31/03/2024 Ramkumar 1735002WL078584 Ramkumar 00691 IPOS0000001 3536 0
16 NARAYANGANJ MP-35-002-041-003/220-A
(MUKASKHURD) 		1735002000NRG24310320241470984 31/03/2024 Suhagbai 1735002WL078584 Suhagbai 00691 IPOS0000001 3536 0
17 NARAYANGANJ MP-35-002-041-003/82
(MUKASKHURD) 		1735002000NRG24310320241470988 31/03/2024 Devsingh 1735002WL078584 Devsingh 00691 IPOS0000001 3536 0
SubTotal 10608 0
18 NARAYANGANJ MP-35-002-041-003/51
(MUKASKHURD) 		1735002041NRG24300320241469435 31/03/2024 PHAEL SINH 1735002041WL078344 PHAEL SINH 00697 BKID0MG1340 3536 0
19 NARAYANGANJ MP-35-002-041-003/51
(MUKASKHURD) 		1735002041NRG24300320241469434 31/03/2024 PHALSINGH 1735002041WL078344 PHALSINGH 00697 BKID0MG1340 3536 0
SubTotal 7072 0
Total 42299 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310324APB_FTO_526799 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7072
2 NARAYANGANJ MP1735002_310324APB_FTO_526799 Bank of India BKID0009490 Bijadandi 3536
3 NARAYANGANJ MP1735002_310324APB_FTO_526799 Central Bank Of India CBIN0284169 NARANYANGANJ 4632
4 NARAYANGANJ MP1735002_310324APB_FTO_526799 State Bank of India SBIN0004641 NIWAS 2431
5 NARAYANGANJ MP1735002_310324APB_FTO_526799 State Bank of India SBIN0005488 NARAYANGANJ 6948
6 NARAYANGANJ MP1735002_310324APB_FTO_526799 India Post Payments Bank IPOS0000001 Mandla 10608
7 NARAYANGANJ MP1735002_310324APB_FTO_526799 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 7072

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