Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_130623FTO_88575
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-35-002-008-001/12
(PADMI URF MOHGAON) 		1735002008NRG24110620230259150 13/06/2023 YOGES 1735002WL0012512 YOGES 00089 CBIN0284169 1330 1330 Processed 16/06/2023 383598111 YOGES (000000)
2 NARAYANGANJ MP-35-002-008-001/12
(PADMI URF MOHGAON) 		1735002008NRG24110620230259149 13/06/2023 YOGES 1735002WL0012512 YOGES 00089 CBIN0284169 1330 1330 Processed 16/06/2023 383598111 YOGES (000000)
3 NARAYANGANJ MP-35-002-012-001/48
(SINGODHA) 		1735002000NRG24090620230238613 13/06/2023 hema bai 1735002WL0011502 hema bai 00089 CBIN0284169 2255 2255 Processed 16/06/2023 383598111 hemabai (000000)
4 NARAYANGANJ MP-35-002-012-001/99
(SINGODHA) 		1735002000NRG24090620230238614 13/06/2023 LONGA BAI 1735002WL0011502 LONGA BAI 00089 CBIN0284169 2255 2255 Processed 16/06/2023 383598111 LONGABAI (000000)
5 NARAYANGANJ MP-35-002-040-002/105
(DOBHI) 		1735002000NRG24090620230238616 13/06/2023 sundar lal 1735002WL0011504 sundar lal 00089 CBIN0284169 2200 2200 Processed 16/06/2023 383598111 sundarlal (000000)
SubTotal 9370 9370
6 NARAYANGANJ MP-35-002-030-003/29
(SUKHRAM) 		1735002030NRG24120620230261853 13/06/2023 MINDE BAI 1735002WL0012692 MINDE BAI 00691 IPOS0000001 1194 1194 Processed 16/06/2023 383598111 MINDEBAI (000000)
7 NARAYANGANJ MP-35-002-030-003/29
(SUKHRAM) 		1735002030NRG24120620230261852 13/06/2023 MINDE BAI 1735002WL0012692 MINDE BAI 00691 IPOS0000001 1194 1194 Processed 16/06/2023 383598111 MINDEBAI (000000)
SubTotal 2388 2388
8 NARAYANGANJ MP-35-002-018-002/65
(SALAIYA) 		1735002000NRG24090620230238615 13/06/2023 LALSINGH 1735002WL0011503 LALSINGH 00697 BKID0MG1349 2000 2000 Processed 16/06/2023 383598111 LALSINGH (000000)
SubTotal 2000 2000
Total 13758 13758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_130623FTO_88575 Central Bank Of India CBIN0284169 NARANYANGANJ 9370
2 NARAYANGANJ MP1735002_130623FTO_88575 India Post Payments Bank IPOS0000001 Mandla 2388
3 NARAYANGANJ MP1735002_130623FTO_88575 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2000

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