Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_040823FTO_203288
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-35-002-002-001/28
(KUNDA) 		1735002000NRG24040820230575841 04/08/2023 SAMNU 1735002WL032374 SAMNU 00089 CBIN0284169 2400 2400 Processed 10/08/2023 453437494 SAMNU (000000)
2 NARAYANGANJ MP-35-002-002-001/44-A
(KUNDA) 		1735002000NRG24040820230575861 04/08/2023 sunil 1735002WL032374 sunil 00089 CBIN0284169 2400 2400 Processed 10/08/2023 453437494 sunil (000000)
SubTotal 4800 4800
3 NARAYANGANJ MP-35-002-002-001/40
(KUNDA) 		1735002000NRG24040820230575855 04/08/2023 SEVPRASAD 1735002WL032374 SEVPRASAD 00415 SBIN0005488 2400 2400 Processed 10/08/2023 453437494 SEVPRASAD (000000)
4 NARAYANGANJ MP-35-002-002-001/43
(KUNDA) 		1735002000NRG24040820230575859 04/08/2023 Savita bai warkade 1735002WL032374 Savita bai warkade 00415 SBIN0005488 1400 1400 Processed 10/08/2023 453437494 Savitabaiwarkade (000000)
SubTotal 3800 3800
5 NARAYANGANJ MP-35-002-048-001/246-B
(KAPA) 		1735002000NRG24040820230575868 04/08/2023 SANTU LAL 1735002WL032375 SANTU LAL 00691 IPOS0000001 1400 1400 Processed 10/08/2023 453437494 SANTULAL (000000)
SubTotal 1400 1400
6 NARAYANGANJ MP-35-002-048-001/7
(KAPA) 		1735002000NRG24040820230575869 04/08/2023 FOOL CHAND 1735002WL032375 FOOL CHAND 00697 BKID0MG1340 1400 1400 Processed 10/08/2023 453437494 FOOLCHAND (000000)
SubTotal 1400 1400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_040823FTO_203288 Central Bank Of India CBIN0284169 NARANYANGANJ 4800
2 NARAYANGANJ MP1735002_040823FTO_203288 State Bank of India SBIN0005488 NARAYANGANJ 3800
3 NARAYANGANJ MP1735002_040823FTO_203288 India Post Payments Bank IPOS0000001 Mandla 1400
4 NARAYANGANJ MP1735002_040823FTO_203288 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1400

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