Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_170423FTO_10444
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-35-002-046-001/225
(CHHAPARA) 		1735002000NRG24170420230004561 17/04/2023 AMARSINGH 1735002WL000247 AMARSINGH 00048 BKID0009490 1302 1302 Processed 12/05/2023 639228357 AMARSINGH (000000)
2 NARAYANGANJ MP-35-002-046-001/315
(CHHAPARA) 		1735002000NRG24170420230004576 17/04/2023 SUSHILA BAI 1735002WL000247 SUSHILA BAI 00048 BKID0009490 1302 1302 Processed 12/05/2023 639228357 SUSHILABAI (000000)
SubTotal 2604 2604
3 NARAYANGANJ MP-35-002-046-001/21-A
(CHHAPARA) 		1735002000NRG24170420230004556 17/04/2023 Parvati 1735002WL000247 Parvati 00089 CBIN0281038 1302 1302 Processed 12/05/2023 639228357 Parvati (000000)
SubTotal 1302 1302
4 NARAYANGANJ MP-35-002-024-002/2-A
(MAILI) 		1735002050NRG24170420230004258 17/04/2023 varsha 1735002050WL000230 varsha 00089 CBIN0284169 1400 1400 Processed 12/05/2023 639228357 varsha (000000)
5 NARAYANGANJ MP-35-002-046-001/232
(CHHAPARA) 		1735002000NRG24170420230004567 17/04/2023 SATENDRA 1735002WL000247 SATENDRA 00089 CBIN0284169 1085 1085 Processed 12/05/2023 639228357 SATENDRA (000000)
SubTotal 2485 2485
6 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24170420230004586 17/04/2023 Sukko Bai 1735002WL000247 Sukko Bai 00415 SBIN0004641 1302 1302 Processed 12/05/2023 639228357 SukkoBai (000000)
SubTotal 1302 1302
7 NARAYANGANJ MP-35-002-009-001/137-A
(SIKOSI) 		1735002000NRG24170420230004665 17/04/2023 pHuLSiNGH 1735002WL000253 pHuLSiNGH 00415 SBIN0005488 2640 2640 Processed 12/05/2023 639228357 pHuLSiNGH (000000)
8 NARAYANGANJ MP-35-002-024-002/47
(MAILI) 		1735002050NRG24170420230004260 17/04/2023 TREELOK 1735002050WL000230 TREELOK 00415 SBIN0005488 1400 1400 Processed 12/05/2023 639228357 TREELOK (000000)
SubTotal 4040 4040
9 NARAYANGANJ MP-35-002-046-001/316
(CHHAPARA) 		1735002000NRG24170420230004577 17/04/2023 Aasha bai 1735002WL000247 Aasha bai 00691 IPOS0000001 1302 1302 Processed 12/05/2023 639228357 Aashabai (000000)
SubTotal 1302 1302
10 NARAYANGANJ MP-35-002-046-001/156
(CHHAPARA) 		1735002000NRG24170420230004550 17/04/2023 GAJADHAR 1735002WL000247 GAJADHAR 00697 BKID0MG1340 868 868 Processed 12/05/2023 639228357 GAJADHAR (000000)
11 NARAYANGANJ MP-35-002-046-001/21-A
(CHHAPARA) 		1735002000NRG24170420230004555 17/04/2023 Jagdish hi 1735002WL000247 Jagdish hi 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 Jagdishhi (000000)
12 NARAYANGANJ MP-35-002-046-001/230-A
(CHHAPARA) 		1735002000NRG24170420230004566 17/04/2023 Nageena 1735002WL000247 Nageena 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 Nageena (000000)
13 NARAYANGANJ MP-35-002-046-001/297
(CHHAPARA) 		1735002000NRG24170420230004569 17/04/2023 PUNNOO 1735002WL000247 PUNNOO 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 PUNNOO (000000)
14 NARAYANGANJ MP-35-002-046-001/30
(CHHAPARA) 		1735002000NRG24170420230004098 17/04/2023 sampatiya 1735002WL000219 sampatiya 00697 BKID0MG1340 1290 1290 Processed 12/05/2023 639228357 sampatiya (000000)
15 NARAYANGANJ MP-35-002-046-001/301
(CHHAPARA) 		1735002000NRG24170420230004571 17/04/2023 GOPEE SINGH 1735002WL000247 GOPEE SINGH 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 GOPEESINGH (000000)
16 NARAYANGANJ MP-35-002-046-001/310
(CHHAPARA) 		1735002000NRG24170420230004574 17/04/2023 HALKO BAI 1735002WL000247 HALKO BAI 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 HALKOBAI (000000)
17 NARAYANGANJ MP-35-002-046-001/315
(CHHAPARA) 		1735002000NRG24170420230004575 17/04/2023 MAHESH PRASAD 1735002WL000247 MAHESH PRASAD 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 MAHESHPRASAD (000000)
18 NARAYANGANJ MP-35-002-046-001/46
(CHHAPARA) 		1735002000NRG24170420230004585 17/04/2023 satish 1735002WL000247 satish 00697 BKID0MG1340 1302 1302 Processed 12/05/2023 639228357 satish (000000)
19 NARAYANGANJ MP-35-002-047-001/219
(CHAKDEHI) 		1735002000NRG24170420230004641 17/04/2023 SHANTI BAI 1735002WL000252 SHANTI BAI 00697 BKID0MG1340 1140 1140 Processed 12/05/2023 639228357 SHANTIBAI (000000)
20 NARAYANGANJ MP-35-002-047-001/222
(CHAKDEHI) 		1735002000NRG24170420230004643 17/04/2023 SONAL SINGH 1735002WL000252 SONAL SINGH 00697 BKID0MG1340 1140 1140 Processed 12/05/2023 639228357 SONALSINGH (000000)
21 NARAYANGANJ MP-35-002-047-001/244
(CHAKDEHI) 		1735002000NRG24170420230004648 17/04/2023 CHIATOO SINGH 1735002WL000252 CHIATOO SINGH 00697 BKID0MG1340 1140 1140 Processed 12/05/2023 639228357 CHIATOOSINGH (000000)
SubTotal 14692 14692
22 NARAYANGANJ MP-35-002-018-001/103-B
(SALAIYA) 		1735002018NRG24170420230004312 17/04/2023 Sanjo kulaste 1735002018WL000234 Sanjo kulaste 00697 BKID0MG1349 1800 1800 Processed 12/05/2023 639228357 Sanjokulaste (000000)
SubTotal 1800 1800
Total 29527 29527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_170423FTO_10444 Bank of India BKID0009490 Bijadandi 2604
2 NARAYANGANJ MP1735002_170423FTO_10444 Central Bank Of India CBIN0281038 MANDLA 1302
3 NARAYANGANJ MP1735002_170423FTO_10444 Central Bank Of India CBIN0284169 NARANYANGANJ 2485
4 NARAYANGANJ MP1735002_170423FTO_10444 State Bank of India SBIN0004641 NIWAS 1302
5 NARAYANGANJ MP1735002_170423FTO_10444 State Bank of India SBIN0005488 NARAYANGANJ 4040
6 NARAYANGANJ MP1735002_170423FTO_10444 India Post Payments Bank IPOS0000001 Mandla 1302
7 NARAYANGANJ MP1735002_170423FTO_10444 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 14692
8 NARAYANGANJ MP1735002_170423FTO_10444 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1800

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