Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_070423FTO_4193
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-35-002-005-002/78-A
(DEVHAR) 		1735002000NRG23020420231473929 07/04/2023 Dharmendra Guothariya 1735002WL0113004 Dharmendra Guothariya 00089 CBIN0284169 1920 1920 Processed 12/05/2023 640433536 DharmendraGuothariya (000000)
2 NARAYANGANJ MP-35-002-011-001/30-C
(PADARIYA URF NARAYANGANG) 		1735002011NRG23020420231473926 07/04/2023 Rajni Usrathe 1735002WL0113002 Rajni Usrathe 00089 CBIN0284169 1080 1080 Processed 12/05/2023 640433536 RajniUsrathe (000000)
SubTotal 3000 3000
3 NARAYANGANJ MP-35-002-005-002/10
(DEVHAR) 		1735002000NRG23020420231473928 07/04/2023 Choti bai 1735002WL0113004 Choti bai 00415 SBIN0005488 1750 1750 Processed 12/05/2023 640433536 Chotibai (000000)
4 NARAYANGANJ MP-35-002-023-001/80
(PATEHARA) 		1735002000NRG23060420231474551 07/04/2023 vinay 1735002WL0113058 vinay 00415 SBIN0005488 1520 1520 Rejected 12/05/2023 640433536 Account closed
SubTotal 3270 3270
5 NARAYANGANJ MP-35-002-012-001/116-A
(SINGODHA) 		1735002012NRG23020420231473927 07/04/2023 Somti bai 1735002WL0113003 Somti bai 00688 FINO0001001 2400 2400 Rejected 12/05/2023 640433536 Account closed
SubTotal 2400 2400
6 NARAYANGANJ MP-35-002-041-001/46-C
(MUKASKHURD) 		1735002000NRG23020420231474075 07/04/2023 Jagdish 1735002WL0113008 Jagdish 00691 IPOS0000001 3264 3264 Processed 12/05/2023 640433536 Jagdish (000000)
7 NARAYANGANJ MP-35-002-041-001/46-C
(MUKASKHURD) 		1735002000NRG23020420231474076 07/04/2023 Jyoti 1735002WL0113008 Jyoti 00691 IPOS0000001 3264 3264 Processed 12/05/2023 640433536 Jyoti (000000)
SubTotal 6528 6528
Total 15198 15198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_070423FTO_4193 Central Bank Of India CBIN0284169 NARANYANGANJ 3000
2 NARAYANGANJ MP1735002_070423FTO_4193 State Bank of India SBIN0005488 NARAYANGANJ 3270
3 NARAYANGANJ MP1735002_070423FTO_4193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
4 NARAYANGANJ MP1735002_070423FTO_4193 India Post Payments Bank IPOS0000001 Mandla 6528

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