Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_201023FTO_325878
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-35-002-003-001/118-A
(GHONTKHEDA) 		1735002000NRG24201020230786296 20/10/2023 KRISHNA KUMAR TEKAM 1735002WL049002 KRISHNA KUMAR TEKAM 00089 CBIN0284169 2400 2400 Processed 09/11/2023 291253098 KRISHNAKUMARTEKAM (000000)
2 NARAYANGANJ MP-35-002-003-001/79
(GHONTKHEDA) 		1735002000NRG24201020230786325 20/10/2023 DILEEP 1735002WL049002 DILEEP 00089 CBIN0284169 2400 2400 Processed 09/11/2023 291253098 DILEEP (000000)
3 NARAYANGANJ MP-35-002-019-002/32
(BAMHANI) 		1735002019NRG24201020230785160 20/10/2023 HEERA SINGH 1735002019WL048960 HEERA SINGH 00089 CBIN0284169 1164 1164 Processed 09/11/2023 291253098 HEERASINGH (000000)
4 NARAYANGANJ MP-35-002-019-003/151
(BAMHANI) 		1735002019NRG24201020230785346 20/10/2023 maneesha 1735002019WL048962 maneesha 00089 CBIN0284169 1164 1164 Processed 09/11/2023 291253098 maneesha (000000)
5 NARAYANGANJ MP-35-002-023-002/219-B
(PATEHARA) 		1735002023NRG24161020230759710 20/10/2023 umesh 1735002023WL047576 umesh 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291253098 umesh (000000)
SubTotal 8328 8328
6 NARAYANGANJ MP-35-002-014-001/65
(SHAHA) 		1735002000NRG24201020230786686 20/10/2023 Rahul Kumar Yadav 1735002WL049016 Rahul Kumar Yadav 00415 SBIN0005488 1230 1230 Processed 09/11/2023 291253098 RahulKumarYadav (000000)
SubTotal 1230 1230
7 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002019NRG24201020230785318 20/10/2023 Hem singh 1735002019WL048962 Hem singh 00688 FINO0001446 1164 1164 Processed 09/11/2023 291253098 Hemsingh (000000)
SubTotal 1164 1164
8 NARAYANGANJ MP-35-002-014-001/64
(SHAHA) 		1735002000NRG24201020230786685 20/10/2023 SUKKO BAI PARASTE 1735002WL049016 SUKKO BAI PARASTE 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291253098 SUKKOBAIPARASTE (000000)
SubTotal 1230 1230
9 NARAYANGANJ MP-35-002-014-001/124
(SHAHA) 		1735002000NRG24201020230786622 20/10/2023 PAHAL SINGH 1735002WL049016 PAHAL SINGH 00697 BKID0MG1349 404 404 Processed 09/11/2023 291253098 PAHALSINGH (000000)
10 NARAYANGANJ MP-35-002-014-001/46
(SHAHA) 		1735002000NRG24201020230786671 20/10/2023 CHAITI BAI 1735002WL049016 CHAITI BAI 00697 BKID0MG1349 1230 1230 Processed 09/11/2023 291253098 CHAITIBAI (000000)
11 NARAYANGANJ MP-35-002-014-001/58
(SHAHA) 		1735002000NRG24201020230786676 20/10/2023 Chetram 1735002WL049016 Chetram 00697 BKID0MG1349 1230 1230 Processed 09/11/2023 291253098 Chetram (000000)
12 NARAYANGANJ MP-35-002-014-001/62
(SHAHA) 		1735002000NRG24201020230786682 20/10/2023 GALARO BAI 1735002WL049016 GALARO BAI 00697 BKID0MG1349 1230 1230 Processed 09/11/2023 291253098 GALAROBAI (000000)
13 NARAYANGANJ MP-35-002-014-001/81-A
(SHAHA) 		1735002000NRG24201020230786703 20/10/2023 FOOL SINGH 1735002WL049016 FOOL SINGH 00697 BKID0MG1349 1230 1230 Processed 09/11/2023 291253098 FOOLSINGH (000000)
SubTotal 5324 5324
Total 17276 17276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_201023FTO_325878 Central Bank Of India CBIN0284169 NARANYANGANJ 8328
2 NARAYANGANJ MP1735002_201023FTO_325878 State Bank of India SBIN0005488 NARAYANGANJ 1230
3 NARAYANGANJ MP1735002_201023FTO_325878 Fino Payments Bank Ltd FINO0001446 MP RO 1164
4 NARAYANGANJ MP1735002_201023FTO_325878 India Post Payments Bank IPOS0000001 Mandla 1230
5 NARAYANGANJ MP1735002_201023FTO_325878 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 5324

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