Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290823FTO_240602
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-35-002-003-002/8-A
(GHONTKHEDA) 		1735002003NRG24270820230616203 29/08/2023 JYOTI 1735002003WL036877 JYOTI 00048 BKID0009490 2200 2200 Processed 05/09/2023 021855911 JYOTI (000000)
SubTotal 2200 2200
2 NARAYANGANJ MP-35-002-009-002/60-A
(SIKOSI) 		1735002009NRG24290820230620670 29/08/2023 Rishabha 1735002009WL037269 Rishabha 00051 MAHB0000788 1140 1140 Processed 05/09/2023 021855911 Rishabha (000000)
SubTotal 1140 1140
3 NARAYANGANJ MP-35-002-001-003/84-B
(PATHA) 		1735002001NRG24250820230613379 29/08/2023 ANIL KUMAR 1735002001WL036625 ANIL KUMAR 00089 CBIN0284169 1020 1020 Processed 05/09/2023 021855911 ANILKUMAR (000000)
4 NARAYANGANJ MP-35-002-003-002/140
(GHONTKHEDA) 		1735002000NRG24290820230622088 29/08/2023 Dharmendra Dhurve 1735002WL037347 Dharmendra Dhurve 00089 CBIN0284169 2400 2400 Processed 05/09/2023 021855911 DharmendraDhurve (000000)
5 NARAYANGANJ MP-35-002-003-002/15-A
(GHONTKHEDA) 		1735002000NRG24290820230622094 29/08/2023 santosh 1735002WL037347 santosh 00089 CBIN0284169 2400 2400 Processed 05/09/2023 021855911 santosh (000000)
6 NARAYANGANJ MP-35-002-003-002/151
(GHONTKHEDA) 		1735002000NRG24290820230622096 29/08/2023 Wasim Akram 1735002WL037347 Wasim Akram 00089 CBIN0284169 2200 2200 Processed 05/09/2023 021855911 WasimAkram (000000)
7 NARAYANGANJ MP-35-002-003-002/23-B
(GHONTKHEDA) 		1735002000NRG24290820230622124 29/08/2023 panna lal 1735002WL037347 panna lal 00089 CBIN0284169 2400 2400 Processed 05/09/2023 021855911 pannalal (000000)
8 NARAYANGANJ MP-35-002-003-002/44-A
(GHONTKHEDA) 		1735002003NRG24270820230616186 29/08/2023 ASHOK KUMAR 1735002003WL036877 ASHOK KUMAR 00089 CBIN0284169 2200 2200 Processed 05/09/2023 021855911 ASHOKKUMAR (000000)
9 NARAYANGANJ MP-35-002-003-002/7-B
(GHONTKHEDA) 		1735002000NRG24290820230622149 29/08/2023 CHARAN LAL 1735002WL037347 CHARAN LAL 00089 CBIN0284169 1600 1600 Processed 05/09/2023 021855911 CHARANLAL (000000)
10 NARAYANGANJ MP-35-002-007-002/368
(KHAMHARIYA) 		1735002007NRG24280820230617684 29/08/2023 NARAYAN YADVY 1735002007WL037009 NARAYAN YADVY 00089 CBIN0284169 2520 2520 Processed 05/09/2023 021855911 NARAYANYADVY (000000)
11 NARAYANGANJ MP-35-002-009-001/151-B
(SIKOSI) 		1735002009NRG24290820230620654 29/08/2023 HEERA 1735002009WL037269 HEERA 00089 CBIN0284169 1140 1140 Processed 05/09/2023 021855911 HEERA (000000)
12 NARAYANGANJ MP-35-002-009-002/60-A
(SIKOSI) 		1735002009NRG24290820230620671 29/08/2023 CHHATRAPAL SINGH 1735002009WL037269 CHHATRAPAL SINGH 00089 CBIN0284169 1140 1140 Processed 05/09/2023 021855911 CHHATRAPALSINGH (000000)
13 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002016NRG24290820230621568 29/08/2023 SARITA BAI MARAVI 1735002016WL037314 SARITA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 05/09/2023 021855911 SARITABAIMARAVI (000000)
14 NARAYANGANJ MP-35-002-019-001/22-A
(BAMHANI) 		1735002000NRG24280820230619782 29/08/2023 Ranjeet Barman 1735002WL037197 Ranjeet Barman 00089 CBIN0284169 2178 2178 Processed 05/09/2023 021855911 RanjeetBarman (000000)
15 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002028NRG24270820230616520 29/08/2023 SAVITRI 1735002028WL036921 SAVITRI 00089 CBIN0284169 800 800 Processed 05/09/2023 021855911 SAVITRI (000000)
SubTotal 22998 22998
16 NARAYANGANJ MP-35-002-009-002/75-A
(SIKOSI) 		1735002009NRG24290820230620692 29/08/2023 Yashomati 1735002009WL037269 Yashomati 00354 PUNB0031000 1140 1140 Processed 05/09/2023 021855911 Yashomati (000000)
SubTotal 1140 1140
17 NARAYANGANJ MP-35-002-003-002/6-A
(GHONTKHEDA) 		1735002000NRG24290820230622145 29/08/2023 MO SABIR MANSOORI 1735002WL037347 MO SABIR MANSOORI 00415 SBIN0005488 2400 2400 Processed 05/09/2023 021855911 MOSABIRMANSOORI (000000)
18 NARAYANGANJ MP-35-002-007-002/876
(KHAMHARIYA) 		1735002007NRG24280820230617713 29/08/2023 SANTOSH WARKADE 1735002007WL037009 SANTOSH WARKADE 00415 SBIN0005488 2520 2520 Processed 05/09/2023 021855911 SANTOSHWARKADE (000000)
SubTotal 4920 4920
19 NARAYANGANJ MP-35-002-003-002/89
(GHONTKHEDA) 		1735002000NRG24290820230622164 29/08/2023 Faggan Singh Kunde 1735002WL037347 Faggan Singh Kunde 00691 IPOS0000001 2400 2400 Processed 05/09/2023 021855911 FagganSinghKunde (000000)
20 NARAYANGANJ MP-35-002-009-002/60
(SIKOSI) 		1735002009NRG24290820230620669 29/08/2023 AMARVATI 1735002009WL037269 AMARVATI 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021855911 AMARVATI (000000)
21 NARAYANGANJ MP-35-002-009-002/79-A
(SIKOSI) 		1735002009NRG24290820230620697 29/08/2023 LEELAVATI PARTE 1735002009WL037269 LEELAVATI PARTE 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021855911 LEELAVATIPARTE (000000)
SubTotal 4680 4680
22 NARAYANGANJ MP-35-002-034-001/25
(BABALIYA URF DEORIKALA) 		1735002000NRG24280820230618546 29/08/2023 Suresh 1735002WL037096 Suresh 00697 BKID0MG1340 1260 1260 Processed 05/09/2023 021855911 Suresh (000000)
SubTotal 1260 1260
Total 38338 38338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290823FTO_240602 Bank of India BKID0009490 Bijadandi 2200
2 NARAYANGANJ MP1735002_290823FTO_240602 Bank of Maharastra MAHB0000788 MANDLA 1140
3 NARAYANGANJ MP1735002_290823FTO_240602 Central Bank Of India CBIN0284169 NARANYANGANJ 22998
4 NARAYANGANJ MP1735002_290823FTO_240602 Punjab National Bank PUNB0031000 MANDLA 1140
5 NARAYANGANJ MP1735002_290823FTO_240602 State Bank of India SBIN0005488 NARAYANGANJ 4920
6 NARAYANGANJ MP1735002_290823FTO_240602 India Post Payments Bank IPOS0000001 Mandla 4680
7 NARAYANGANJ MP1735002_290823FTO_240602 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1260

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