Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_250923FTO_287354
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-35-002-022-001/123
(KUDAMAILI) 		1735002000NRG24250920230687488 25/09/2023 arvind 1735002WL042714 arvind 00089 CBIN0284169 1182 1182 Processed 10/11/2023 309430300 arvind (000000)
SubTotal 1182 1182
2 NARAYANGANJ MP-35-002-039-001/95
(JEWRA) 		1735002000NRG24250920230687634 25/09/2023 KASHI RAM 1735002WL042716 KASHI RAM 00415 SBIN0004641 1140 1140 Processed 10/11/2023 309430300 KASHIRAM (000000)
SubTotal 1140 1140
3 NARAYANGANJ MP-35-002-002-002/40
(KUNDA) 		1735002002NRG24240920230686120 25/09/2023 ramsingh 1735002002WL042613 ramsingh 00415 SBIN0005488 2280 2280 Processed 10/11/2023 309430300 ramsingh (000000)
4 NARAYANGANJ MP-35-002-022-001/68
(KUDAMAILI) 		1735002000NRG24250920230687515 25/09/2023 Shyam singh 1735002WL042714 Shyam singh 00415 SBIN0005488 1182 1182 Processed 10/11/2023 309430300 Shyamsingh (000000)
5 NARAYANGANJ MP-35-002-029-002/254
(CHANDEHARA) 		1735002000NRG24250920230687797 25/09/2023 Asha Bai Maravi 1735002WL042732 Asha Bai Maravi 00415 SBIN0005488 1200 1200 Processed 10/11/2023 309430300 AshaBaiMaravi (000000)
SubTotal 4662 4662
6 NARAYANGANJ MP-35-002-040-004/59
(DOBHI) 		1735002000NRG24250920230687711 25/09/2023 puniya bai 1735002WL042720 puniya bai 00697 BKID0MG1340 3536 3536 Processed 10/11/2023 309430300 puniyabai (000000)
SubTotal 3536 3536
Total 10520 10520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_250923FTO_287354 Central Bank Of India CBIN0284169 NARANYANGANJ 1182
2 NARAYANGANJ MP1735002_250923FTO_287354 State Bank of India SBIN0004641 NIWAS 1140
3 NARAYANGANJ MP1735002_250923FTO_287354 State Bank of India SBIN0005488 NARAYANGANJ 4662
4 NARAYANGANJ MP1735002_250923FTO_287354 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3536

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