Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_200423APB_FTO_13546
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-35-002-046-002/17
(CHHAPARA) 		1735002000NRG24200420230009324 20/04/2023 DROPTI Bai 1735002WL000476 DROPTI Bai 00045 BARB0JABALP 1200 1200 Processed 12/05/2023 647212036 DROPTIBai BANK OF BARODA(606985)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-046-002/1-A
(CHHAPARA) 		1735002000NRG24200420230009311 20/04/2023 BHUPENDR 1735002WL000476 BHUPENDR 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
3 NARAYANGANJ MP-35-002-046-002/105-A
(CHHAPARA) 		1735002000NRG24200420230009312 20/04/2023 sindhaya 1735002WL000476 sindhaya 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 sindhaya BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-002/120
(CHHAPARA) 		1735002000NRG24200420230009317 20/04/2023 VINOD 1735002WL000476 VINOD 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 VINOD BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002000NRG24200420230009323 20/04/2023 SUMANBAI 1735002WL000476 SUMANBAI 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 SUMANBAI BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-002/57
(CHHAPARA) 		1735002000NRG24200420230009334 20/04/2023 Narenda 1735002WL000476 Narenda 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 Narenda BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG24200420230009337 20/04/2023 SUKLLO BAI 1735002WL000476 SUKLLO BAI 00048 BKID0009490 1200 1200 Processed 12/05/2023 647212036 SUKLLOBAI BANK OF INDIA(508505)
SubTotal 7200 7200
8 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002000NRG24190420230007823 20/04/2023 Mahendra partap singh 1735002WL000405 Mahendra partap singh 00089 CBIN0284169 900 900 Processed 12/05/2023 647212036 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-026-001/355-A
(MAJHGAON) 		1735002000NRG24190420230007831 20/04/2023 hukoom 1735002WL000405 hukoom 00089 CBIN0284169 900 900 Processed 12/05/2023 647212036 hukoom CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
10 NARAYANGANJ MP-35-002-046-002/68
(CHHAPARA) 		1735002000NRG24200420230009338 20/04/2023 balidas 1735002WL000476 balidas 00415 SBIN0001398 1200 1200 Processed 12/05/2023 647212036 balidas STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 NARAYANGANJ MP-35-002-046-002/109-A
(CHHAPARA) 		1735002000NRG24200420230009313 20/04/2023 sunita 1735002WL000476 sunita 00415 SBIN0004641 1200 1200 Processed 12/05/2023 647212036 sunita STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-046-002/113
(CHHAPARA) 		1735002000NRG24200420230009315 20/04/2023 nochhelal 1735002WL000476 nochhelal 00415 SBIN0004641 1200 1200 Processed 12/05/2023 647212036 nochhelal STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002000NRG24200420230009320 20/04/2023 Anjni 1735002WL000476 Anjni 00415 SBIN0004641 1200 1200 Processed 12/05/2023 647212036 Anjni STATE BANK OF INDIA(508548)
SubTotal 3600 3600
14 NARAYANGANJ MP-35-002-026-001/297
(MAJHGAON) 		1735002000NRG24190420230007825 20/04/2023 dharam singh 1735002WL000405 dharam singh 00415 SBIN0005488 720 720 Processed 12/05/2023 647212036 dharamsingh STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-026-001/31
(MAJHGAON) 		1735002000NRG24190420230007827 20/04/2023 vimla 1735002WL000405 vimla 00415 SBIN0005488 720 720 Processed 12/05/2023 647212036 vimla STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-033-003/182
(BANAR) 		1735002000NRG24190420230007848 20/04/2023 KOYALI 1735002WL000407 KOYALI 00415 SBIN0005488 2895 2895 Processed 12/05/2023 647212036 KOYALI STATE BANK OF INDIA(508548)
SubTotal 4335 4335
17 NARAYANGANJ MP-35-002-046-002/50
(CHHAPARA) 		1735002000NRG24200420230009329 20/04/2023 Darbari 1735002WL000476 Darbari 00415 SBIN0017718 1200 1200 Processed 12/05/2023 647212036 Darbari BANK OF BARODA(606985)
SubTotal 1200 1200
18 NARAYANGANJ MP-35-002-046-002/1
(CHHAPARA) 		1735002000NRG24200420230009310 20/04/2023 LALSINGH 1735002WL000476 LALSINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NARAYANGANJ MP-35-002-046-002/112-A
(CHHAPARA) 		1735002000NRG24200420230009314 20/04/2023 YASODA 1735002WL000476 YASODA 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 YASODA NARMADA JHABUA GRAMIN BANK(508515)
20 NARAYANGANJ MP-35-002-046-002/121
(CHHAPARA) 		1735002000NRG24200420230009319 20/04/2023 Dhannobai 1735002WL000476 Dhannobai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 Dhannobai BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-046-002/2-A
(CHHAPARA) 		1735002000NRG24200420230009325 20/04/2023 SOPSINGH 1735002WL000476 SOPSINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 SOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 NARAYANGANJ MP-35-002-046-002/32
(CHHAPARA) 		1735002000NRG24200420230009327 20/04/2023 FULSINGH 1735002WL000476 FULSINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 NARAYANGANJ MP-35-002-046-002/32-A
(CHHAPARA) 		1735002000NRG24200420230009328 20/04/2023 SONSINGH 1735002WL000476 SONSINGH 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NARAYANGANJ MP-35-002-046-002/53
(CHHAPARA) 		1735002000NRG24200420230009330 20/04/2023 KEHR 1735002WL000476 KEHR 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 KEHR NARMADA JHABUA GRAMIN BANK(508515)
25 NARAYANGANJ MP-35-002-046-002/53-A
(CHHAPARA) 		1735002000NRG24200420230009331 20/04/2023 Pan bai 1735002WL000476 Pan bai 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 Panbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARAYANGANJ MP-35-002-046-002/57
(CHHAPARA) 		1735002000NRG24200420230009333 20/04/2023 SONU 1735002WL000476 SONU 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 SONU NARMADA JHABUA GRAMIN BANK(508515)
27 NARAYANGANJ MP-35-002-046-002/58
(CHHAPARA) 		1735002000NRG24200420230009336 20/04/2023 PRAGO BAI 1735002WL000476 PRAGO BAI 00697 BKID0MG1340 1200 1200 Processed 12/05/2023 647212036 PRAGOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
28 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002000NRG24190420230007815 20/04/2023 AMER SINGH 1735002WL000405 AMER SINGH 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 NARAYANGANJ MP-35-002-026-001/113
(MAJHGAON) 		1735002000NRG24190420230007816 20/04/2023 SEVJEE 1735002WL000405 SEVJEE 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 SEVJEE NARMADA JHABUA GRAMIN BANK(508515)
30 NARAYANGANJ MP-35-002-026-001/132
(MAJHGAON) 		1735002000NRG24190420230007817 20/04/2023 INDRALAL 1735002WL000405 INDRALAL 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
31 NARAYANGANJ MP-35-002-026-001/133
(MAJHGAON) 		1735002000NRG24190420230007818 20/04/2023 BIRAJO BAI 1735002WL000405 BIRAJO BAI 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-026-001/156
(MAJHGAON) 		1735002000NRG24190420230007819 20/04/2023 MANGLU SINGH 1735002WL000405 MANGLU SINGH 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NARAYANGANJ MP-35-002-026-001/160
(MAJHGAON) 		1735002000NRG24190420230007820 20/04/2023 khimiya bai 1735002WL000405 khimiya bai 00697 BKID0MG1349 540 540 Processed 12/05/2023 647212036 khimiyabai STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-026-001/18
(MAJHGAON) 		1735002000NRG24190420230007821 20/04/2023 SUKAL SINGH 1735002WL000405 SUKAL SINGH 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 NARAYANGANJ MP-35-002-026-001/200
(MAJHGAON) 		1735002000NRG24190420230007822 20/04/2023 BRAJ LAL 1735002WL000405 BRAJ LAL 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
36 NARAYANGANJ MP-35-002-026-001/255
(MAJHGAON) 		1735002000NRG24190420230007824 20/04/2023 RAMESH PRASAD 1735002WL000405 RAMESH PRASAD 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 RAMESHPRASAD STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-026-001/302
(MAJHGAON) 		1735002000NRG24190420230007826 20/04/2023 SHEKH LAL 1735002WL000405 SHEKH LAL 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
38 NARAYANGANJ MP-35-002-026-001/332
(MAJHGAON) 		1735002000NRG24190420230007828 20/04/2023 SON SINGH 1735002WL000405 SON SINGH 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002000NRG24190420230007829 20/04/2023 MAHESH 1735002WL000405 MAHESH 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-026-001/346
(MAJHGAON) 		1735002000NRG24190420230007830 20/04/2023 ESVAR SINGH 1735002WL000405 ESVAR SINGH 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-026-001/44
(MAJHGAON) 		1735002000NRG24190420230007832 20/04/2023 Priti bai 1735002WL000405 Priti bai 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-026-001/48
(MAJHGAON) 		1735002000NRG24190420230007833 20/04/2023 KANTI BAI 1735002WL000405 KANTI BAI 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-026-001/68
(MAJHGAON) 		1735002000NRG24190420230007834 20/04/2023 MALTI BAI 1735002WL000405 MALTI BAI 00697 BKID0MG1349 900 900 Processed 12/05/2023 647212036 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
44 NARAYANGANJ MP-35-002-026-001/84
(MAJHGAON) 		1735002000NRG24190420230007835 20/04/2023 GOCHE LAL 1735002WL000405 GOCHE LAL 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 GOCHELAL NARMADA JHABUA GRAMIN BANK(508515)
45 NARAYANGANJ MP-35-002-026-001/91
(MAJHGAON) 		1735002000NRG24190420230007836 20/04/2023 DHAN SINGH 1735002WL000405 DHAN SINGH 00697 BKID0MG1349 720 720 Processed 12/05/2023 647212036 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
Total 47115 47115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200423APB_FTO_13546 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_200423APB_FTO_13546 Bank of India BKID0009490 Bijadandi 7200
3 NARAYANGANJ MP1735002_200423APB_FTO_13546 Central Bank Of India CBIN0284169 NARANYANGANJ 1800
4 NARAYANGANJ MP1735002_200423APB_FTO_13546 State Bank of India SBIN0001398 TULARAM CHOWK 1200
5 NARAYANGANJ MP1735002_200423APB_FTO_13546 State Bank of India SBIN0004641 NIWAS 3600
6 NARAYANGANJ MP1735002_200423APB_FTO_13546 State Bank of India SBIN0005488 NARAYANGANJ 4335
7 NARAYANGANJ MP1735002_200423APB_FTO_13546 State Bank of India SBIN0017718 RUSSEL CHOWK, JABALPUR 1200
8 NARAYANGANJ MP1735002_200423APB_FTO_13546 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 12000
9 NARAYANGANJ MP1735002_200423APB_FTO_13546 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 14580

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