Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_090623FTO_81240
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-35-002-038-002/251
(BARBATI) 		1735002038NRG24090620230239445 09/06/2023 SHIV PRASAD KUSHRE 1735002038WL011540 SHIV PRASAD KUSHRE 00045 BARB0JABALP 3315 3315 Processed 15/06/2023 365724840 SHIVPRASADKUSHRE (000000)
SubTotal 3315 3315
2 NARAYANGANJ MP-35-002-043-001/34
(JUJHARI) 		1735002043NRG24080620230232192 09/06/2023 SAKUN BAI 1735002043WL011190 SAKUN BAI 00048 BKID0009490 1200 1200 Processed 15/06/2023 365724840 SAKUNBAI (000000)
3 NARAYANGANJ MP-35-002-043-001/48-B
(JUJHARI) 		1735002043NRG24080620230232204 09/06/2023 SUKALVATI 1735002043WL011190 SUKALVATI 00048 BKID0009490 1200 1200 Processed 15/06/2023 365724840 SUKALVATI (000000)
4 NARAYANGANJ MP-35-002-043-001/49-A
(JUJHARI) 		1735002043NRG24080620230232206 09/06/2023 MAYABAI 1735002043WL011190 MAYABAI 00048 BKID0009490 1200 1200 Processed 15/06/2023 365724840 MAYABAI (000000)
SubTotal 3600 3600
5 NARAYANGANJ MP-35-002-006-001/25
(MANEGAON) 		1735002006NRG24090620230241741 09/06/2023 LAXMAN 1735002006WL011669 LAXMAN 00089 CBIN0284169 1400 1400 Processed 15/06/2023 365724840 LAXMAN (000000)
6 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG24090620230237452 09/06/2023 ratan singh 1735002012WL011471 ratan singh 00089 CBIN0284169 1980 1980 Processed 15/06/2023 365724840 ratansingh (000000)
7 NARAYANGANJ MP-35-002-012-002/23
(SINGODHA) 		1735002000NRG24090620230242188 09/06/2023 CHOTE LAL 1735002WL011695 CHOTE LAL 00089 CBIN0284169 2222 2222 Processed 15/06/2023 365724840 CHOTELAL (000000)
8 NARAYANGANJ MP-35-002-012-002/99
(SINGODHA) 		1735002000NRG24090620230242265 09/06/2023 INNA BAI 1735002WL011695 INNA BAI 00089 CBIN0284169 2222 2222 Processed 15/06/2023 365724840 INNABAI (000000)
SubTotal 7824 7824
9 NARAYANGANJ MP-35-002-012-001/71-A
(SINGODHA) 		1735002012NRG24090620230237465 09/06/2023 Sunita bai 1735002012WL011471 Sunita bai 00089 CBIN0284171 1980 1980 Processed 15/06/2023 365724840 Sunitabai (000000)
SubTotal 1980 1980
10 NARAYANGANJ MP-35-002-012-001/182-A
(SINGODHA) 		1735002000NRG24090620230242142 09/06/2023 Amar 1735002WL011695 Amar 00415 SBIN0004641 2222 2222 Processed 15/06/2023 365724840 Amar (000000)
11 NARAYANGANJ MP-35-002-038-002/139
(BARBATI) 		1735002038NRG24090620230239423 09/06/2023 PRAHLAD SINGH URRETI 1735002038WL011539 PRAHLAD SINGH URRETI 00415 SBIN0004641 1140 1140 Processed 15/06/2023 365724840 PRAHLADSINGHURRETI (000000)
12 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002043NRG24080620230232197 09/06/2023 ROOP SINGH 1735002043WL011190 ROOP SINGH 00415 SBIN0004641 1200 1200 Processed 15/06/2023 365724840 ROOPSINGH (000000)
SubTotal 4562 4562
13 NARAYANGANJ MP-35-002-006-001/33
(MANEGAON) 		1735002006NRG24090620230241749 09/06/2023 triveni markam 1735002006WL011669 triveni markam 00415 SBIN0005488 1200 1200 Processed 15/06/2023 365724840 trivenimarkam (000000)
14 NARAYANGANJ MP-35-002-012-002/19
(SINGODHA) 		1735002000NRG24090620230242181 09/06/2023 MALTI BAI PUSAM 1735002WL011695 MALTI BAI PUSAM 00415 SBIN0005488 2222 2222 Processed 15/06/2023 365724840 MALTIBAIPUSAM (000000)
15 NARAYANGANJ MP-35-002-012-002/37
(SINGODHA) 		1735002000NRG24090620230242208 09/06/2023 Sukarti 1735002WL011695 Sukarti 00415 SBIN0005488 2222 2222 Processed 15/06/2023 365724840 Sukarti (000000)
16 NARAYANGANJ MP-35-002-012-002/47-A
(SINGODHA) 		1735002000NRG24090620230242221 09/06/2023 beeran 1735002WL011695 beeran 00415 SBIN0005488 1818 1818 Processed 15/06/2023 365724840 beeran (000000)
17 NARAYANGANJ MP-35-002-012-002/6
(SINGODHA) 		1735002000NRG24090620230242236 09/06/2023 HEERA SINGH 1735002WL011695 HEERA SINGH 00415 SBIN0005488 1818 1818 Processed 15/06/2023 365724840 HEERASINGH (000000)
SubTotal 9280 9280
18 NARAYANGANJ MP-35-002-020-003/252
(KONDRAMAL) 		1735002000NRG24090620230242307 09/06/2023 VIJAY KUMAR 1735002WL011697 VIJAY KUMAR 00415 SBIN0009342 1000 1000 Processed 15/06/2023 365724840 VIJAYKUMAR (000000)
19 NARAYANGANJ MP-35-002-020-003/343
(KONDRAMAL) 		1735002000NRG24090620230242310 09/06/2023 ANAND SINGH 1735002WL011697 ANAND SINGH 00415 SBIN0009342 1000 1000 Processed 15/06/2023 365724840 ANANDSINGH (000000)
SubTotal 2000 2000
20 NARAYANGANJ MP-35-002-043-001/25-A
(JUJHARI) 		1735002043NRG24080620230232180 09/06/2023 DEELIP 1735002043WL011190 DEELIP 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365724840 DEELIP (000000)
21 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002043NRG24080620230232209 09/06/2023 narende maravi 1735002043WL011190 narende maravi 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365724840 narendemaravi (000000)
SubTotal 2400 2400
22 NARAYANGANJ MP-35-002-033-001/101
(BANAR) 		1735002033NRG24090620230241916 09/06/2023 GUHIYA BAI 1735002033WL011684 GUHIYA BAI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 GUHIYABAI (000000)
23 NARAYANGANJ MP-35-002-033-001/129
(BANAR) 		1735002033NRG24090620230241920 09/06/2023 GANGOTRI 1735002033WL011684 GANGOTRI 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 GANGOTRI (000000)
24 NARAYANGANJ MP-35-002-033-001/215
(BANAR) 		1735002033NRG24090620230241925 09/06/2023 CHATTAR 1735002033WL011684 CHATTAR 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 CHATTAR (000000)
25 NARAYANGANJ MP-35-002-033-001/79
(BANAR) 		1735002033NRG24090620230241931 09/06/2023 LAMOO SINGH 1735002033WL011684 LAMOO SINGH 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 LAMOOSINGH (000000)
26 NARAYANGANJ MP-35-002-033-003/234
(BANAR) 		1735002033NRG24090620230241914 09/06/2023 SYAMA BAI 1735002033WL011683 SYAMA BAI 00697 BKID0MG1340 2925 2925 Processed 15/06/2023 365724840 SYAMABAI (000000)
27 NARAYANGANJ MP-35-002-038-002/113
(BARBATI) 		1735002038NRG24090620230239406 09/06/2023 SYAM LAL 1735002038WL011539 SYAM LAL 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 SYAMLAL (000000)
28 NARAYANGANJ MP-35-002-038-002/114
(BARBATI) 		1735002038NRG24090620230239408 09/06/2023 SUNIL KUMAR MARAVI 1735002038WL011539 SUNIL KUMAR MARAVI 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 SUNILKUMARMARAVI (000000)
29 NARAYANGANJ MP-35-002-038-002/132
(BARBATI) 		1735002038NRG24090620230239412 09/06/2023 MANISHA URRETI 1735002038WL011539 MANISHA URRETI 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 MANISHAURRETI (000000)
30 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002038NRG24090620230239416 09/06/2023 NANHE LAL 1735002038WL011539 NANHE LAL 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 NANHELAL (000000)
31 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002038NRG24090620230239415 09/06/2023 SAKALIYA BAI 1735002038WL011539 SAKALIYA BAI 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 SAKALIYABAI (000000)
32 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002038NRG24090620230239417 09/06/2023 SUNAINA 1735002038WL011539 SUNAINA 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 SUNAINA (000000)
33 NARAYANGANJ MP-35-002-038-002/136
(BARBATI) 		1735002038NRG24090620230239419 09/06/2023 JYOTI 1735002038WL011539 JYOTI 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 JYOTI (000000)
34 NARAYANGANJ MP-35-002-038-002/151
(BARBATI) 		1735002038NRG24090620230239427 09/06/2023 MULIYA BAI 1735002038WL011539 MULIYA BAI 00697 BKID0MG1340 950 950 Processed 15/06/2023 365724840 MULIYABAI (000000)
35 NARAYANGANJ MP-35-002-038-002/169
(BARBATI) 		1735002038NRG24090620230239428 09/06/2023 YSHODA 1735002038WL011539 YSHODA 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 YSHODA (000000)
36 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002038NRG24090620230239432 09/06/2023 CHHEETA BAI 1735002038WL011539 CHHEETA BAI 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 CHHEETABAI (000000)
37 NARAYANGANJ MP-35-002-038-002/203
(BARBATI) 		1735002038NRG24090620230239433 09/06/2023 SANTOSH 1735002038WL011539 SANTOSH 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 SANTOSH (000000)
38 NARAYANGANJ MP-35-002-038-002/204
(BARBATI) 		1735002038NRG24090620230239434 09/06/2023 NANHE SINGH 1735002038WL011539 NANHE SINGH 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 NANHESINGH (000000)
39 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002038NRG24090620230239441 09/06/2023 DHOKAL SINGH 1735002038WL011539 DHOKAL SINGH 00697 BKID0MG1340 1140 1140 Processed 15/06/2023 365724840 DHOKALSINGH (000000)
40 NARAYANGANJ MP-35-002-038-004/37
(BARBATI) 		1735002038NRG24090620230239448 09/06/2023 DHANUVA SINGH 1735002038WL011540 DHANUVA SINGH 00697 BKID0MG1340 3315 3315 Processed 15/06/2023 365724840 DHANUVASINGH (000000)
41 NARAYANGANJ MP-35-002-038-004/5
(BARBATI) 		1735002038NRG24090620230239449 09/06/2023 HARISHCHANDRA 1735002038WL011540 HARISHCHANDRA 00697 BKID0MG1340 3315 3315 Processed 15/06/2023 365724840 HARISHCHANDRA (000000)
42 NARAYANGANJ MP-35-002-038-004/8
(BARBATI) 		1735002038NRG24090620230239454 09/06/2023 DASHRATH SINGH 1735002038WL011542 DASHRATH SINGH 00697 BKID0MG1340 3315 3315 Processed 15/06/2023 365724840 DASHRATHSINGH (000000)
43 NARAYANGANJ MP-35-002-043-001/17
(JUJHARI) 		1735002043NRG24080620230232170 09/06/2023 muna lal armo 1735002043WL011190 muna lal armo 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 munalalarmo (000000)
44 NARAYANGANJ MP-35-002-043-001/49
(JUJHARI) 		1735002043NRG24080620230232205 09/06/2023 sakun bai maravi 1735002043WL011190 sakun bai maravi 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 sakunbaimaravi (000000)
45 NARAYANGANJ MP-35-002-043-001/54-A
(JUJHARI) 		1735002043NRG24080620230232213 09/06/2023 pehal singh maravi 1735002043WL011190 pehal singh maravi 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 pehalsinghmaravi (000000)
46 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24080620230232236 09/06/2023 SANJU SINGH KULSTE 1735002043WL011191 SANJU SINGH KULSTE 00697 BKID0MG1340 1200 1200 Processed 15/06/2023 365724840 SANJUSINGHKULSTE (000000)
SubTotal 37100 37100
47 NARAYANGANJ MP-35-002-013-002/113
(KOBRIKALA) 		1735002013NRG24090620230237854 09/06/2023 Ajeeta bai 1735002013WL011483 Ajeeta bai 00697 BKID0MG1349 1400 1400 Processed 15/06/2023 365724840 Ajeetabai (000000)
48 NARAYANGANJ MP-35-002-013-002/115
(KOBRIKALA) 		1735002013NRG24090620230237856 09/06/2023 PUSHPA BAI 1735002013WL011483 PUSHPA BAI 00697 BKID0MG1349 1400 1400 Processed 15/06/2023 365724840 PUSHPABAI (000000)
SubTotal 2800 2800
Total 74861 74861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090623FTO_81240 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3315
2 NARAYANGANJ MP1735002_090623FTO_81240 Bank of India BKID0009490 Bijadandi 3600
3 NARAYANGANJ MP1735002_090623FTO_81240 Central Bank Of India CBIN0284169 NARANYANGANJ 7824
4 NARAYANGANJ MP1735002_090623FTO_81240 Central Bank Of India CBIN0284171 AMANGANJ 1980
5 NARAYANGANJ MP1735002_090623FTO_81240 State Bank of India SBIN0004641 NIWAS 4562
6 NARAYANGANJ MP1735002_090623FTO_81240 State Bank of India SBIN0005488 NARAYANGANJ 9280
7 NARAYANGANJ MP1735002_090623FTO_81240 State Bank of India SBIN0009342 CHIRAIDONGRI 2000
8 NARAYANGANJ MP1735002_090623FTO_81240 India Post Payments Bank IPOS0000001 Mandla 2400
9 NARAYANGANJ MP1735002_090623FTO_81240 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 37100
10 NARAYANGANJ MP1735002_090623FTO_81240 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2800

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