Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_241223FTO_405684
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-35-002-001-001/22
(PATHA) 		1735002001NRG24231220231004579 24/12/2023 FAKIRE LAL YADAV 1735002001WL059042 FAKIRE LAL YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369465 FAKIRELALYADAV (000000)
2 NARAYANGANJ MP-35-002-001-001/42-A
(PATHA) 		1735002001NRG24231220231004586 24/12/2023 DEEPAK YADAV 1735002001WL059042 DEEPAK YADAV 00089 CBIN0284169 2160 2160 Processed 12/03/2024 664369465 DEEPAKYADAV (000000)
3 NARAYANGANJ MP-35-002-003-001/21-B
(GHONTKHEDA) 		1735002003NRG24231220231004496 24/12/2023 KRAPAL YADAV 1735002003WL059039 KRAPAL YADAV 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369465 KRAPALYADAV (000000)
4 NARAYANGANJ MP-35-002-003-001/37
(GHONTKHEDA) 		1735002003NRG24231220231004505 24/12/2023 POONAM 1735002003WL059039 POONAM 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369465 POONAM (000000)
5 NARAYANGANJ MP-35-002-003-001/74-B
(GHONTKHEDA) 		1735002003NRG24231220231004539 24/12/2023 MANISH KUMAR YADAW 1735002003WL059039 MANISH KUMAR YADAW 00089 CBIN0284169 2280 2280 Processed 12/03/2024 664369465 MANISHKUMARYADAW (000000)
6 NARAYANGANJ MP-35-002-021-002/181-A
(KUMHA) 		1735002000NRG24241220231009275 24/12/2023 DROPTI TIWARI 1735002WL059193 DROPTI TIWARI 00089 CBIN0284169 1050 1050 Processed 12/03/2024 664369465 DROPTITIWARI (000000)
SubTotal 12210 12210
7 NARAYANGANJ MP-35-002-041-001/55-A
(MUKASKHURD) 		1735002041NRG24231220231007952 24/12/2023 Sonam 1735002041WL059144 Sonam 00415 SBIN0004641 2580 2580 Processed 12/03/2024 664369465 Sonam (000000)
SubTotal 2580 2580
8 NARAYANGANJ MP-35-002-001-001/18
(PATHA) 		1735002000NRG24241220231008865 24/12/2023 BHAGCHAND MARAVI 1735002WL059185 BHAGCHAND MARAVI 00415 SBIN0005488 2160 2160 Processed 12/03/2024 664369465 BHAGCHANDMARAVI (000000)
SubTotal 2160 2160
9 NARAYANGANJ MP-35-002-034-001/182-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008685 24/12/2023 Roshni 1735002WL059174 Roshni 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369465 Roshni (000000)
10 NARAYANGANJ MP-35-002-034-001/269
(BABALIYA URF DEORIKALA) 		1735002000NRG24241220231008690 24/12/2023 shahmen maravi 1735002WL059174 shahmen maravi 00697 BKID0MG1340 1435 1435 Processed 12/03/2024 664369465 shahmenmaravi (000000)
11 NARAYANGANJ MP-35-002-041-001/37-A
(MUKASKHURD) 		1735002041NRG24231220231007950 24/12/2023 Sukhlal 1735002041WL059144 Sukhlal 00697 BKID0MG1340 2580 2580 Processed 12/03/2024 664369465 Sukhlal (000000)
12 NARAYANGANJ MP-35-002-041-002/158
(MUKASKHURD) 		1735002041NRG24241220231008784 24/12/2023 RAMSINGH 1735002041WL059180 RAMSINGH 00697 BKID0MG1340 2448 2448 Processed 12/03/2024 664369465 RAMSINGH (000000)
13 NARAYANGANJ MP-35-002-041-002/163-A
(MUKASKHURD) 		1735002041NRG24241220231008780 24/12/2023 MANIYA 1735002041WL059179 MANIYA 00697 BKID0MG1340 3264 3264 Processed 12/03/2024 664369465 MANIYA (000000)
14 NARAYANGANJ MP-35-002-041-002/188-A
(MUKASKHURD) 		1735002041NRG24241220231008810 24/12/2023 Sarvan 1735002041WL059181 Sarvan 00697 BKID0MG1340 2448 2448 Processed 12/03/2024 664369465 Sarvan (000000)
15 NARAYANGANJ MP-35-002-041-002/190-A
(MUKASKHURD) 		1735002041NRG24241220231008813 24/12/2023 Baishakhoo 1735002041WL059181 Baishakhoo 00697 BKID0MG1340 2448 2448 Processed 12/03/2024 664369465 Baishakhoo (000000)
SubTotal 16058 16058
16 NARAYANGANJ MP-35-002-014-001/124
(SHAHA) 		1735002000NRG24241220231008916 24/12/2023 PAHAL SINGH 1735002WL059187 PAHAL SINGH 00697 BKID0MG1349 1194 1194 Processed 12/03/2024 664369465 PAHALSINGH (000000)
17 NARAYANGANJ MP-35-002-014-001/140
(SHAHA) 		1735002000NRG24241220231008922 24/12/2023 CHAIN SINGH PARASTE 1735002WL059187 CHAIN SINGH PARASTE 00697 BKID0MG1349 597 597 Processed 12/03/2024 664369465 CHAINSINGHPARASTE (000000)
18 NARAYANGANJ MP-35-002-014-001/27
(SHAHA) 		1735002000NRG24241220231008929 24/12/2023 BHAGNIYA BAI 1735002WL059187 BHAGNIYA BAI 00697 BKID0MG1349 995 995 Processed 12/03/2024 664369465 BHAGNIYABAI (000000)
19 NARAYANGANJ MP-35-002-014-001/72
(SHAHA) 		1735002000NRG24241220231008944 24/12/2023 NONA BAI 1735002WL059187 NONA BAI 00697 BKID0MG1349 1146 1146 Processed 12/03/2024 664369465 NONABAI (000000)
SubTotal 3932 3932
Total 36940 36940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_241223FTO_405684 Central Bank Of India CBIN0284169 NARANYANGANJ 12210
2 NARAYANGANJ MP1735002_241223FTO_405684 State Bank of India SBIN0004641 NIWAS 2580
3 NARAYANGANJ MP1735002_241223FTO_405684 State Bank of India SBIN0005488 NARAYANGANJ 2160
4 NARAYANGANJ MP1735002_241223FTO_405684 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 16058
5 NARAYANGANJ MP1735002_241223FTO_405684 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3932

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