Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_250623FTO_126472
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-35-002-048-001/1-B
(KAPA) 		1735002000NRG24250620230401596 25/06/2023 RAJKUMARI NANDA 1735002WL019423 RAJKUMARI NANDA 00045 BARB0MANDLA 1140 1140 Processed 28/06/2023 591017634 RAJKUMARINANDA (000000)
SubTotal 1140 1140
2 NARAYANGANJ MP-35-002-048-001/227-B
(KAPA) 		1735002000NRG24250620230401622 25/06/2023 MANOJ KUMAR 1735002WL019423 MANOJ KUMAR 00048 BKID0009490 1140 1140 Processed 28/06/2023 591017634 MANOJKUMAR (000000)
SubTotal 1140 1140
3 NARAYANGANJ MP-35-002-006-002/46
(MANEGAON) 		1735002006NRG24250620230405284 25/06/2023 SUMANTRI 1735002006WL019569 SUMANTRI 00089 CBIN0284169 1400 1400 Processed 28/06/2023 591017634 SUMANTRI (000000)
4 NARAYANGANJ MP-35-002-012-001/86-A
(SINGODHA) 		1735002000NRG24250620230401820 25/06/2023 SUKVATI BAI DINESH 1735002WL019429 SUKVATI BAI DINESH 00089 CBIN0284169 2460 2460 Processed 28/06/2023 591017634 SUKVATIBAIDINESH (000000)
5 NARAYANGANJ MP-35-002-012-001/99
(SINGODHA) 		1735002000NRG24250620230401829 25/06/2023 DUMARI LAL 1735002WL019429 DUMARI LAL 00089 CBIN0284169 2460 2460 Processed 28/06/2023 591017634 DUMARILAL (000000)
6 NARAYANGANJ MP-35-002-013-001/79
(KOBRIKALA) 		1735002013NRG24250620230399124 25/06/2023 ADHARA BAI 1735002013WL019290 ADHARA BAI 00089 CBIN0284169 3315 3315 Processed 28/06/2023 591017634 ADHARABAI (000000)
7 NARAYANGANJ MP-35-002-013-003/62
(KOBRIKALA) 		1735002000NRG24250620230401427 25/06/2023 GUMMA BAI 1735002WL019420 GUMMA BAI 00089 CBIN0284169 1800 1800 Processed 28/06/2023 591017634 GUMMABAI (000000)
8 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002022NRG24220620230367460 25/06/2023 visso bai 1735002022WL017837 visso bai 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591017634 vissobai (000000)
9 NARAYANGANJ MP-35-002-022-001/148
(KUDAMAILI) 		1735002022NRG24240620230389284 25/06/2023 DHARMENDRA 1735002022WL018808 DHARMENDRA 00089 CBIN0284169 2400 2400 Processed 28/06/2023 591017634 DHARMENDRA (000000)
10 NARAYANGANJ MP-35-002-046-001/244
(CHHAPARA) 		1735002000NRG24250620230401872 25/06/2023 JAGAT SINGH 1735002WL019442 JAGAT SINGH 00089 CBIN0284169 800 800 Processed 28/06/2023 591017634 JAGATSINGH (000000)
SubTotal 15835 15835
11 NARAYANGANJ MP-35-002-042-002/91-A
(FADKIMAL) 		1735002049NRG24250620230404464 25/06/2023 Yashvant 1735002049WL019541 Yashvant 00415 SBIN0004641 1200 1200 Processed 28/06/2023 591017634 Yashvant (000000)
SubTotal 1200 1200
12 NARAYANGANJ MP-35-002-006-002/188
(MANEGAON) 		1735002006NRG24250620230405261 25/06/2023 Guddi bai 1735002006WL019569 Guddi bai 00415 SBIN0005488 1400 1400 Processed 28/06/2023 591017634 Guddibai (000000)
13 NARAYANGANJ MP-35-002-006-002/55
(MANEGAON) 		1735002006NRG24250620230406570 25/06/2023 Sonkali bai 1735002006WL019622 Sonkali bai 00415 SBIN0005488 1400 1400 Processed 28/06/2023 591017634 Sonkalibai (000000)
14 NARAYANGANJ MP-35-002-006-002/82
(MANEGAON) 		1735002006NRG24250620230405295 25/06/2023 SUNITA BAI PANDRO 1735002006WL019569 SUNITA BAI PANDRO 00415 SBIN0005488 1400 1400 Processed 28/06/2023 591017634 SUNITABAIPANDRO (000000)
SubTotal 4200 4200
15 NARAYANGANJ MP-35-002-012-001/88-A
(SINGODHA) 		1735002000NRG24250620230401824 25/06/2023 chironja 1735002WL019429 chironja 00688 FINO0001001 2460 2460 Processed 28/06/2023 591017634 chironja (000000)
SubTotal 2460 2460
16 NARAYANGANJ MP-35-002-038-002/18
(BARBATI) 		1735002000NRG24250620230401842 25/06/2023 BHOORA SINGH 1735002WL019435 BHOORA SINGH 00697 BKID0MG1340 3315 3315 Processed 28/06/2023 591017634 BHOORASINGH (000000)
17 NARAYANGANJ MP-35-002-038-002/18
(BARBATI) 		1735002000NRG24250620230401841 25/06/2023 BHURA SINGH SAIYAM 1735002WL019435 BHURA SINGH SAIYAM 00697 BKID0MG1340 3315 3315 Processed 28/06/2023 591017634 BHURASINGHSAIYAM (000000)
18 NARAYANGANJ MP-35-002-040-004/31-C
(DOBHI) 		1735002000NRG24250620230401929 25/06/2023 naresh kumar 1735002WL019446 naresh kumar 00697 BKID0MG1340 2000 2000 Processed 28/06/2023 591017634 nareshkumar (000000)
19 NARAYANGANJ MP-35-002-041-002/27
(MUKASKHURD) 		1735002041NRG24250620230398137 25/06/2023 LAMNA 1735002041WL019250 LAMNA 00697 BKID0MG1340 1632 1632 Processed 28/06/2023 591017634 LAMNA (000000)
20 NARAYANGANJ MP-35-002-041-002/82
(MUKASKHURD) 		1735002041NRG24250620230398139 25/06/2023 CHHATER 1735002041WL019251 CHHATER 00697 BKID0MG1340 2856 2856 Processed 28/06/2023 591017634 CHHATER (000000)
21 NARAYANGANJ MP-35-002-041-002/82-A
(MUKASKHURD) 		1735002041NRG24250620230398140 25/06/2023 roshan 1735002041WL019251 roshan 00697 BKID0MG1340 2856 2856 Processed 28/06/2023 591017634 roshan (000000)
22 NARAYANGANJ MP-35-002-046-001/139
(CHHAPARA) 		1735002000NRG24250620230401855 25/06/2023 SEMBAI 1735002WL019442 SEMBAI 00697 BKID0MG1340 800 800 Processed 28/06/2023 591017634 SEMBAI (000000)
23 NARAYANGANJ MP-35-002-046-001/252
(CHHAPARA) 		1735002000NRG24250620230401873 25/06/2023 BATASIYA 1735002WL019442 BATASIYA 00697 BKID0MG1340 800 800 Processed 28/06/2023 591017634 BATASIYA (000000)
24 NARAYANGANJ MP-35-002-046-001/270
(CHHAPARA) 		1735002000NRG24250620230401875 25/06/2023 SUNTIBAI 1735002WL019442 SUNTIBAI 00697 BKID0MG1340 800 800 Processed 28/06/2023 591017634 SUNTIBAI (000000)
25 NARAYANGANJ MP-35-002-046-001/343
(CHHAPARA) 		1735002000NRG24250620230401887 25/06/2023 SUKHDEV 1735002WL019442 SUKHDEV 00697 BKID0MG1340 800 800 Processed 28/06/2023 591017634 SUKHDEV (000000)
26 NARAYANGANJ MP-35-002-048-001/11-B
(KAPA) 		1735002000NRG24250620230401601 25/06/2023 SUKARTI BAI 1735002WL019423 SUKARTI BAI 00697 BKID0MG1340 1140 1140 Processed 28/06/2023 591017634 SUKARTIBAI (000000)
27 NARAYANGANJ MP-35-002-048-001/182-A
(KAPA) 		1735002000NRG24250620230401617 25/06/2023 KAMLIYA BAI 1735002WL019423 KAMLIYA BAI 00697 BKID0MG1340 1140 1140 Processed 28/06/2023 591017634 KAMLIYABAI (000000)
28 NARAYANGANJ MP-35-002-048-001/203-A
(KAPA) 		1735002000NRG24250620230401618 25/06/2023 RAM SINGH 1735002WL019423 RAM SINGH 00697 BKID0MG1340 1140 1140 Processed 28/06/2023 591017634 RAMSINGH (000000)
29 NARAYANGANJ MP-35-002-048-001/23
(KAPA) 		1735002000NRG24250620230401623 25/06/2023 BIRJHOO SINGH 1735002WL019423 BIRJHOO SINGH 00697 BKID0MG1340 1140 1140 Processed 28/06/2023 591017634 BIRJHOOSINGH (000000)
SubTotal 23734 23734
30 NARAYANGANJ MP-35-002-013-001/38
(KOBRIKALA) 		1735002000NRG24250620230401385 25/06/2023 MANJEET 1735002WL019420 MANJEET 00697 BKID0MG1349 3315 3315 Processed 28/06/2023 591017634 MANJEET (000000)
31 NARAYANGANJ MP-35-002-013-001/91-A
(KOBRIKALA) 		1735002013NRG24250620230399139 25/06/2023 BINDAS PADWAR 1735002013WL019299 BINDAS PADWAR 00697 BKID0MG1349 3315 3315 Processed 28/06/2023 591017634 BINDASPADWAR (000000)
32 NARAYANGANJ MP-35-002-013-002/3
(KOBRIKALA) 		1735002013NRG24250620230399144 25/06/2023 GANESH 1735002013WL019303 GANESH 00697 BKID0MG1349 3315 3315 Processed 28/06/2023 591017634 GANESH (000000)
33 NARAYANGANJ MP-35-002-013-002/48-A
(KOBRIKALA) 		1735002013NRG24250620230399132 25/06/2023 RAVINDRA 1735002013WL019295 RAVINDRA 00697 BKID0MG1349 3315 3315 Processed 28/06/2023 591017634 RAVINDRA (000000)
34 NARAYANGANJ MP-35-002-013-002/74-A
(KOBRIKALA) 		1735002000NRG24250620230401380 25/06/2023 BHAGCHAND 1735002WL019419 BHAGCHAND 00697 BKID0MG1349 2431 2431 Processed 28/06/2023 591017634 BHAGCHAND (000000)
35 NARAYANGANJ MP-35-002-013-003/24
(KOBRIKALA) 		1735002000NRG24250620230401405 25/06/2023 MANIRAM 1735002WL019420 MANIRAM 00697 BKID0MG1349 2280 2280 Processed 28/06/2023 591017634 MANIRAM (000000)
36 NARAYANGANJ MP-35-002-013-003/32
(KOBRIKALA) 		1735002000NRG24250620230401415 25/06/2023 AJEET KUMAR MARKO 1735002WL019420 AJEET KUMAR MARKO 00697 BKID0MG1349 2280 2280 Processed 28/06/2023 591017634 AJEETKUMARMARKO (000000)
SubTotal 20251 20251
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_250623FTO_126472 Bank of Baroda BARB0MANDLA Mandla MP 1140
2 NARAYANGANJ MP1735002_250623FTO_126472 Bank of India BKID0009490 Bijadandi 1140
3 NARAYANGANJ MP1735002_250623FTO_126472 Central Bank Of India CBIN0284169 NARANYANGANJ 15835
4 NARAYANGANJ MP1735002_250623FTO_126472 State Bank of India SBIN0004641 NIWAS 1200
5 NARAYANGANJ MP1735002_250623FTO_126472 State Bank of India SBIN0005488 NARAYANGANJ 4200
6 NARAYANGANJ MP1735002_250623FTO_126472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
7 NARAYANGANJ MP1735002_250623FTO_126472 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 23734
8 NARAYANGANJ MP1735002_250623FTO_126472 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 20251

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