Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_091023FTO_310072
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-35-002-039-001/1
(JEWRA) 		1735002000NRG24091020230727908 09/10/2023 sarjoo 1735002WL045372 sarjoo 00415 SBIN0004641 1365 1365 Processed 09/11/2023 306606679 sarjoo (000000)
2 NARAYANGANJ MP-35-002-039-001/17
(JEWRA) 		1735002000NRG24091020230727936 09/10/2023 RAJJU 1735002WL045372 RAJJU 00415 SBIN0004641 1365 1365 Processed 09/11/2023 306606679 RAJJU (000000)
SubTotal 2730 2730
3 NARAYANGANJ MP-35-002-014-001/65
(SHAHA) 		1735002000NRG24091020230728360 09/10/2023 Rahul Kumar Yadav 1735002WL045390 Rahul Kumar Yadav 00415 SBIN0005488 609 609 Processed 09/11/2023 306606679 RahulKumarYadav (000000)
SubTotal 609 609
4 NARAYANGANJ MP-35-002-014-001/132
(SHAHA) 		1735002000NRG24091020230728319 09/10/2023 Kamalwati bai 1735002WL045390 Kamalwati bai 00691 IPOS0000001 214 214 Processed 09/11/2023 306606679 Kamalwatibai (000000)
5 NARAYANGANJ MP-35-002-014-001/64
(SHAHA) 		1735002000NRG24091020230728359 09/10/2023 SUKKO BAI PARASTE 1735002WL045390 SUKKO BAI PARASTE 00691 IPOS0000001 609 609 Processed 09/11/2023 306606679 SUKKOBAIPARASTE (000000)
6 NARAYANGANJ MP-35-002-039-001/41
(JEWRA) 		1735002000NRG24091020230727957 09/10/2023 Baysakhiya Bai 1735002WL045372 Baysakhiya Bai 00691 IPOS0000001 1365 1365 Processed 09/11/2023 306606679 BaysakhiyaBai (000000)
SubTotal 2188 2188
7 NARAYANGANJ MP-35-002-033-001/223
(BANAR) 		1735002000NRG24091020230727827 09/10/2023 GUHA 1735002WL045367 GUHA 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 306606679 GUHA (000000)
8 NARAYANGANJ MP-35-002-039-001/124
(JEWRA) 		1735002000NRG24091020230727917 09/10/2023 PARWATYA BAI 1735002WL045372 PARWATYA BAI 00697 BKID0MG1340 1365 1365 Processed 09/11/2023 306606679 PARWATYABAI (000000)
9 NARAYANGANJ MP-35-002-039-001/135-A
(JEWRA) 		1735002000NRG24091020230727923 09/10/2023 SAHJHU YADAV 1735002WL045372 SAHJHU YADAV 00697 BKID0MG1340 1365 1365 Processed 09/11/2023 306606679 SAHJHUYADAV (000000)
10 NARAYANGANJ MP-35-002-039-001/33
(JEWRA) 		1735002000NRG24091020230727955 09/10/2023 Dasiya Bai 1735002WL045372 Dasiya Bai 00697 BKID0MG1340 1365 1365 Processed 09/11/2023 306606679 DasiyaBai (000000)
11 NARAYANGANJ MP-35-002-039-001/71
(JEWRA) 		1735002000NRG24091020230727964 09/10/2023 Phulaso Bai 1735002WL045372 Phulaso Bai 00697 BKID0MG1340 1365 1365 Processed 09/11/2023 306606679 PhulasoBai (000000)
12 NARAYANGANJ MP-35-002-039-001/88
(JEWRA) 		1735002000NRG24091020230727965 09/10/2023 TITRA 1735002WL045372 TITRA 00697 BKID0MG1340 1365 1365 Processed 09/11/2023 306606679 TITRA (000000)
13 NARAYANGANJ MP-35-002-039-001/99
(JEWRA) 		1735002000NRG24091020230727968 09/10/2023 SHRIRAM 1735002WL045372 SHRIRAM 00697 BKID0MG1340 1170 1170 Processed 09/11/2023 306606679 SHRIRAM (000000)
14 NARAYANGANJ MP-35-002-041-001/21-B
(MUKASKHURD) 		1735002041NRG24061020230718731 09/10/2023 Manohar 1735002041WL044807 Manohar 00697 BKID0MG1340 300 300 Processed 09/11/2023 306606679 Manohar (000000)
15 NARAYANGANJ MP-35-002-048-001/87-A
(KAPA) 		1735002048NRG24091020230726753 09/10/2023 KALI RAM 1735002048WL045250 KALI RAM 00697 BKID0MG1340 190 190 Processed 09/11/2023 306606679 KALIRAM (000000)
SubTotal 9685 9685
16 NARAYANGANJ MP-35-002-014-001/34
(SHAHA) 		1735002000NRG24091020230728342 09/10/2023 indravati bai yadav 1735002WL045390 indravati bai yadav 00697 BKID0MG1349 812 812 Processed 09/11/2023 306606679 indravatibaiyadav (000000)
17 NARAYANGANJ MP-35-002-014-001/46
(SHAHA) 		1735002000NRG24091020230728350 09/10/2023 CHAITI BAI 1735002WL045390 CHAITI BAI 00697 BKID0MG1349 812 812 Processed 09/11/2023 306606679 CHAITIBAI (000000)
18 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002000NRG24091020230728356 09/10/2023 GALARO BAI 1735002WL045390 GALARO BAI 00697 BKID0MG1349 609 609 Processed 09/11/2023 306606679 GALAROBAI (000000)
19 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG24091020230728371 09/10/2023 FOOL SINGH 1735002WL045390 FOOL SINGH 00697 BKID0MG1349 812 812 Processed 09/11/2023 306606679 FOOLSINGH (000000)
SubTotal 3045 3045
Total 18257 18257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_091023FTO_310072 State Bank of India SBIN0004641 NIWAS 2730
2 NARAYANGANJ MP1735002_091023FTO_310072 State Bank of India SBIN0005488 NARAYANGANJ 609
3 NARAYANGANJ MP1735002_091023FTO_310072 India Post Payments Bank IPOS0000001 Mandla 2188
4 NARAYANGANJ MP1735002_091023FTO_310072 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 9685
5 NARAYANGANJ MP1735002_091023FTO_310072 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3045

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