Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240823FTO_233291
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-35-002-009-001/177
(SIKOSI) 		1735002041NRG24240820230610906 24/08/2023 RAMKUMAR 1735002WL036397 RAMKUMAR 00089 CBIN0284169 1200 1200 Processed 29/08/2023 796795677 RAMKUMAR (000000)
2 NARAYANGANJ MP-35-002-009-001/186
(SIKOSI) 		1735002041NRG24240820230610911 24/08/2023 Rasmi 1735002WL036397 Rasmi 00089 CBIN0284169 1200 1200 Processed 29/08/2023 796795677 Rasmi (000000)
3 NARAYANGANJ MP-35-002-009-001/190
(SIKOSI) 		1735002041NRG24240820230610918 24/08/2023 AJAY 1735002WL036397 AJAY 00089 CBIN0284169 1200 1200 Processed 29/08/2023 796795677 AJAY (000000)
4 NARAYANGANJ MP-35-002-009-001/193
(SIKOSI) 		1735002041NRG24240820230610920 24/08/2023 GANESH DAS 1735002WL036397 GANESH DAS 00089 CBIN0284169 1200 1200 Processed 29/08/2023 796795677 GANESHDAS (000000)
5 NARAYANGANJ MP-35-002-009-001/2-A
(SIKOSI) 		1735002041NRG24240820230610923 24/08/2023 Santosh Uikey 1735002WL036397 Santosh Uikey 00089 CBIN0284169 1200 1200 Processed 29/08/2023 796795677 SantoshUikey (000000)
6 NARAYANGANJ MP-35-002-009-001/51-B
(SIKOSI) 		1735002009NRG24240820230610532 24/08/2023 CHHOTE LAL 1735002009WL036367 CHHOTE LAL 00089 CBIN0284169 1140 1140 Processed 29/08/2023 796795677 CHHOTELAL (000000)
7 NARAYANGANJ MP-35-002-009-001/52-B
(SIKOSI) 		1735002009NRG24240820230610535 24/08/2023 SANTRAM 1735002009WL036367 SANTRAM 00089 CBIN0284169 1140 1140 Processed 29/08/2023 796795677 SANTRAM (000000)
8 NARAYANGANJ MP-35-002-009-001/90
(SIKOSI) 		1735002009NRG24240820230610575 24/08/2023 suresh 1735002009WL036367 suresh 00089 CBIN0284169 1140 1140 Processed 29/08/2023 796795677 suresh (000000)
SubTotal 9420 9420
9 NARAYANGANJ MP-35-002-009-001/188
(SIKOSI) 		1735002041NRG24240820230610913 24/08/2023 Tilok singh 1735002WL036397 Tilok singh 00415 SBIN0005488 1200 1200 Processed 29/08/2023 796795677 Tiloksingh (000000)
10 NARAYANGANJ MP-35-002-009-001/77-A
(SIKOSI) 		1735002009NRG24240820230610558 24/08/2023 DEVI 1735002009WL036367 DEVI 00415 SBIN0005488 1140 1140 Processed 29/08/2023 796795677 DEVI (000000)
11 NARAYANGANJ MP-35-002-009-001/9
(SIKOSI) 		1735002009NRG24240820230610574 24/08/2023 RAHUL 1735002009WL036367 RAHUL 00415 SBIN0005488 1140 1140 Processed 29/08/2023 796795677 RAHUL (000000)
SubTotal 3480 3480
12 NARAYANGANJ MP-35-002-037-002/119
(DALAKHAPA) 		1735002037NRG24230820230610322 24/08/2023 BHORE YADAV 1735002037WL036338 BHORE YADAV 00697 BKID0MG1340 1080 1080 Processed 29/08/2023 796795677 BHOREYADAV (000000)
13 NARAYANGANJ MP-35-002-048-001/196-A
(KAPA) 		1735002048NRG24240820230610479 24/08/2023 PAHAL SINGH 1735002048WL036362 PAHAL SINGH 00697 BKID0MG1340 2640 2640 Processed 29/08/2023 796795677 PAHALSINGH (000000)
SubTotal 3720 3720
14 NARAYANGANJ MP-35-002-009-001/224
(SIKOSI) 		1735002041NRG24240820230610928 24/08/2023 Dropti Bai 1735002WL036397 Dropti Bai 00697 BKID0MG1349 1200 1200 Processed 29/08/2023 796795677 DroptiBai (000000)
SubTotal 1200 1200
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240823FTO_233291 Central Bank Of India CBIN0284169 NARANYANGANJ 9420
2 NARAYANGANJ MP1735002_240823FTO_233291 State Bank of India SBIN0005488 NARAYANGANJ 3480
3 NARAYANGANJ MP1735002_240823FTO_233291 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3720
4 NARAYANGANJ MP1735002_240823FTO_233291 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1200

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