Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_010923FTO_244881
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-35-002-003-003/11
(GHONTKHEDA) 		1735002003NRG24310820230627380 01/09/2023 ROSHNI 1735002003WL037835 ROSHNI 00089 CBIN0284169 2640 2640 Processed 07/09/2023 066317296 ROSHNI (000000)
2 NARAYANGANJ MP-35-002-006-003/202
(MANEGAON) 		1735002006NRG24010920230631430 01/09/2023 BIRAJO BAI 1735002006WL038087 BIRAJO BAI 00089 CBIN0284169 1400 1400 Processed 07/09/2023 066317296 BIRAJOBAI (000000)
3 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24010920230627796 01/09/2023 DHARMENDRA MARAVI 1735002WL037870 DHARMENDRA MARAVI 00089 CBIN0284169 1000 1000 Processed 07/09/2023 066317296 DHARMENDRAMARAVI (000000)
4 NARAYANGANJ MP-35-002-021-002/2-A
(KUMHA) 		1735002000NRG24010920230627871 01/09/2023 Bhagvatibai marko 1735002WL037871 Bhagvatibai marko 00089 CBIN0284169 1230 1230 Processed 07/09/2023 066317296 Bhagvatibaimarko (000000)
5 NARAYANGANJ MP-35-002-027-001/178
(AMDARA) 		1735002000NRG24010920230627553 01/09/2023 Prahlad 1735002WL037866 Prahlad 00089 CBIN0284169 796 796 Processed 07/09/2023 066317296 Prahlad (000000)
6 NARAYANGANJ MP-35-002-027-001/48
(AMDARA) 		1735002000NRG24010920230627619 01/09/2023 dinesh kumar 1735002WL037866 dinesh kumar 00089 CBIN0284169 796 796 Processed 07/09/2023 066317296 dineshkumar (000000)
7 NARAYANGANJ MP-35-002-027-001/52
(AMDARA) 		1735002000NRG24010920230627626 01/09/2023 daeshan 1735002WL037866 daeshan 00089 CBIN0284169 995 995 Processed 07/09/2023 066317296 daeshan (000000)
SubTotal 8857 8857
8 NARAYANGANJ MP-35-002-021-002/135-B
(KUMHA) 		1735002000NRG24010920230627858 01/09/2023 BHANWATI BAI MARKO 1735002WL037871 BHANWATI BAI MARKO 00415 SBIN0005488 820 820 Processed 07/09/2023 066317296 BHANWATIBAIMARKO (000000)
9 NARAYANGANJ MP-35-002-022-002/17
(KUDAMAILI) 		1735002000NRG24010920230627892 01/09/2023 Rammal 1735002WL037872 Rammal 00415 SBIN0005488 1194 1194 Processed 07/09/2023 066317296 Rammal (000000)
SubTotal 2014 2014
10 NARAYANGANJ MP-35-002-020-003/22
(KONDRAMAL) 		1735002000NRG24010920230627792 01/09/2023 Ramkali 1735002WL037870 Ramkali 00415 SBIN0009342 1200 1200 Processed 07/09/2023 066317296 Ramkali (000000)
SubTotal 1200 1200
11 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002000NRG24010920230627748 01/09/2023 KUVAR SINGH 1735002WL037867 KUVAR SINGH 00691 IPOS0000001 1000 1000 Processed 07/09/2023 066317296 KUVARSINGH (000000)
SubTotal 1000 1000
Total 13071 13071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_010923FTO_244881 Central Bank Of India CBIN0284169 NARANYANGANJ 8857
2 NARAYANGANJ MP1735002_010923FTO_244881 State Bank of India SBIN0005488 NARAYANGANJ 2014
3 NARAYANGANJ MP1735002_010923FTO_244881 State Bank of India SBIN0009342 CHIRAIDONGRI 1200
4 NARAYANGANJ MP1735002_010923FTO_244881 India Post Payments Bank IPOS0000001 Mandla 1000

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