Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_090923APB_FTO_257730
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-35-002-037-002/83
(DALAKHAPA) 		1735002037NRG24090920230645482 09/09/2023 GYAN BAI 1735002037WL039637 GYAN BAI 00045 BARB0JABALP 2856 2856 Processed 13/09/2023 179470043 GYANBAI BANK OF BARODA(606985)
SubTotal 2856 2856
2 NARAYANGANJ MP-35-002-003-002/111-A
(GHONTKHEDA) 		1735002003NRG24090920230645363 09/09/2023 dyal singh 1735002003WL039612 dyal singh 00089 CBIN0284169 2200 2200 Processed 13/09/2023 179470043 dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-003-002/130
(GHONTKHEDA) 		1735002003NRG24090920230645364 09/09/2023 HULKAR 1735002003WL039612 HULKAR 00089 CBIN0284169 2200 2200 Processed 13/09/2023 179470043 HULKAR STATE BANK OF INDIA(508548)
4 NARAYANGANJ MP-35-002-003-002/32-C
(GHONTKHEDA) 		1735002003NRG24090920230645365 09/09/2023 Ramkumar 1735002003WL039612 Ramkumar 00089 CBIN0284169 2200 2200 Processed 13/09/2023 179470043 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-030-002/95-A
(SUKHRAM) 		1735002030NRG24090920230645444 09/09/2023 BHAG CHANDRA 1735002030WL039628 BHAG CHANDRA 00089 CBIN0284169 1000 1000 Processed 13/09/2023 179470043 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-030-002/96
(SUKHRAM) 		1735002030NRG24090920230645445 09/09/2023 LAMMI BAI TEKAM 1735002030WL039628 LAMMI BAI TEKAM 00089 CBIN0284169 1000 1000 Processed 13/09/2023 179470043 LAMMIBAITEKAM CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-031-001/80
(BIJEGAON) 		1735002031NRG24080920230645176 09/09/2023 ANGAD LAL YADAv 1735002031WL039595 ANGAD LAL YADAv 00089 CBIN0284169 3315 3315 Processed 13/09/2023 179470043 ANGADLALYADAv CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-031-002/138
(BIJEGAON) 		1735002031NRG24080920230645185 09/09/2023 hemlata kushram 1735002031WL039597 hemlata kushram 00089 CBIN0284169 3315 3315 Processed 13/09/2023 179470043 hemlatakushram STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-031-002/163
(BIJEGAON) 		1735002031NRG24080920230645181 09/09/2023 TULSA BAI 1735002031WL039596 TULSA BAI 00089 CBIN0284169 3315 3315 Processed 13/09/2023 179470043 TULSABAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-031-002/50
(BIJEGAON) 		1735002031NRG24080920230645178 09/09/2023 BISARTI 1735002031WL039595 BISARTI 00089 CBIN0284169 3315 3315 Processed 13/09/2023 179470043 BISARTI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-031-002/7
(BIJEGAON) 		1735002031NRG24080920230645183 09/09/2023 hariom vishwakarma 1735002031WL039596 hariom vishwakarma 00089 CBIN0284169 3315 3315 Processed 13/09/2023 179470043 hariomvishwakarma STATE BANK OF INDIA(508548)
SubTotal 25175 25175
12 NARAYANGANJ MP-35-002-036-002/155-C
(MALTHAR) 		1735002036NRG24090920230645447 09/09/2023 KAMLI BAI 1735002036WL039630 KAMLI BAI 00415 SBIN0004641 2400 2400 Processed 13/09/2023 179470043 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-036-002/179
(MALTHAR) 		1735002036NRG24090920230645448 09/09/2023 DEVKI BAI 1735002036WL039631 DEVKI BAI 00415 SBIN0004641 2400 2400 Processed 13/09/2023 179470043 DEVKIBAI STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-036-002/5-A
(MALTHAR) 		1735002036NRG24090920230645451 09/09/2023 KASHIRAM 1735002036WL039634 KASHIRAM 00415 SBIN0004641 400 400 Processed 13/09/2023 179470043 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 5200 5200
15 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24090920230645432 09/09/2023 RENTI BAI DHUMKATI 1735002030WL039628 RENTI BAI DHUMKATI 00415 SBIN0005488 1000 1000 Processed 13/09/2023 179470043 RENTIBAIDHUMKATI STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-030-002/139
(SUKHRAM) 		1735002030NRG24090920230645435 09/09/2023 AMARSHAY TEKAM 1735002030WL039628 AMARSHAY TEKAM 00415 SBIN0005488 1000 1000 Processed 13/09/2023 179470043 AMARSHAYTEKAM STATE BANK OF INDIA(508548)
17 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24090920230645438 09/09/2023 ANKLESH 1735002030WL039628 ANKLESH 00415 SBIN0005488 1000 1000 Processed 13/09/2023 179470043 ANKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-031-002/172
(BIJEGAON) 		1735002031NRG24080920230645182 09/09/2023 pooja vishwakarma 1735002031WL039596 pooja vishwakarma 00415 SBIN0005488 3315 3315 Processed 13/09/2023 179470043 poojavishwakarma STATE BANK OF INDIA(508548)
SubTotal 6315 6315
19 NARAYANGANJ MP-35-002-030-002/29
(SUKHRAM) 		1735002030NRG24090920230645439 09/09/2023 JETHU 1735002030WL039628 JETHU 00468 UBIN0929123 1000 1000 Processed 13/09/2023 179470043 JETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
20 NARAYANGANJ MP-35-002-003-002/5
(GHONTKHEDA) 		1735002003NRG24090920230645366 09/09/2023 Nirjala 1735002003WL039612 Nirjala 00688 FINO0001001 2200 2200 Processed 13/09/2023 179470043 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
21 NARAYANGANJ MP-35-002-030-002/8
(SUKHRAM) 		1735002030NRG24090920230645441 09/09/2023 Bhagvati urreti 1735002030WL039628 Bhagvati urreti 00691 IPOS0000001 1000 1000 Processed 13/09/2023 179470043 Bhagvatiurreti INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-030-002/86
(SUKHRAM) 		1735002030NRG24090920230645442 09/09/2023 CHAKODI 1735002030WL039628 CHAKODI 00691 IPOS0000001 1000 1000 Processed 13/09/2023 179470043 CHAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
23 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24090920230645431 09/09/2023 dasharath 1735002030WL039628 dasharath 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANGANJ MP-35-002-030-002/109
(SUKHRAM) 		1735002030NRG24090920230645430 09/09/2023 RANI BAI DHUMKETI 1735002030WL039628 RANI BAI DHUMKETI 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 RANIBAIDHUMKETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 NARAYANGANJ MP-35-002-030-002/130
(SUKHRAM) 		1735002030NRG24090920230645433 09/09/2023 KORSAN 1735002030WL039628 KORSAN 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 KORSAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-030-002/139
(SUKHRAM) 		1735002030NRG24090920230645434 09/09/2023 SUKAL 1735002030WL039628 SUKAL 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 NARAYANGANJ MP-35-002-030-002/143
(SUKHRAM) 		1735002030NRG24090920230645436 09/09/2023 VISHAL 1735002030WL039628 VISHAL 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-030-002/22
(SUKHRAM) 		1735002030NRG24090920230645437 09/09/2023 BHAGVATI BAI 1735002030WL039628 BHAGVATI BAI 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARAYANGANJ MP-35-002-030-002/31
(SUKHRAM) 		1735002030NRG24090920230645440 09/09/2023 sema 1735002030WL039628 sema 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 sema INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002030NRG24090920230645443 09/09/2023 MAHLY BAI 1735002030WL039628 MAHLY BAI 00697 BKID0MG1340 1000 1000 Processed 13/09/2023 179470043 MAHLYBAI NARMADA JHABUA GRAMIN BANK(508515)
31 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002036NRG24090920230645450 09/09/2023 BHAGCHAND YADAV 1735002036WL039633 BHAGCHAND YADAV 00697 BKID0MG1340 400 400 Processed 13/09/2023 179470043 BHAGCHANDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-037-002/106
(DALAKHAPA) 		1735002037NRG24090920230645476 09/09/2023 KAMAL SINGH 1735002037WL039637 KAMAL SINGH 00697 BKID0MG1340 3264 3264 Processed 13/09/2023 179470043 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 NARAYANGANJ MP-35-002-037-002/106-A
(DALAKHAPA) 		1735002037NRG24090920230645477 09/09/2023 MAMTA WARKADE 1735002037WL039637 MAMTA WARKADE 00697 BKID0MG1340 3264 3264 Processed 13/09/2023 179470043 MAMTAWARKADE NARMADA JHABUA GRAMIN BANK(508515)
34 NARAYANGANJ MP-35-002-037-002/40-A
(DALAKHAPA) 		1735002037NRG24090920230645479 09/09/2023 SEVKALI BAI YADAV 1735002037WL039637 SEVKALI BAI YADAV 00697 BKID0MG1340 3264 3264 Processed 13/09/2023 179470043 SEVKALIBAIYADAV STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-037-002/54
(DALAKHAPA) 		1735002037NRG24090920230645480 09/09/2023 GYANWATI 1735002037WL039637 GYANWATI 00697 BKID0MG1340 3264 3264 Processed 13/09/2023 179470043 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
36 NARAYANGANJ MP-35-002-037-002/83
(DALAKHAPA) 		1735002037NRG24090920230645481 09/09/2023 KAMAL SINGH 1735002037WL039637 KAMAL SINGH 00697 BKID0MG1340 2856 2856 Processed 13/09/2023 179470043 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 NARAYANGANJ MP-35-002-037-002/85
(DALAKHAPA) 		1735002037NRG24090920230645484 09/09/2023 RAMIYA BAI 1735002037WL039637 RAMIYA BAI 00697 BKID0MG1340 3264 3264 Processed 13/09/2023 179470043 RAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARAYANGANJ MP-35-002-038-002/20
(BARBATI) 		1735002038NRG24080920230644929 09/09/2023 BHUVAN 1735002038WL039561 BHUVAN 00697 BKID0MG1340 720 720 Processed 13/09/2023 179470043 BHUVAN NARMADA JHABUA GRAMIN BANK(508515)
39 NARAYANGANJ MP-35-002-038-003/54
(BARBATI) 		1735002038NRG24080920230644930 09/09/2023 SUKAL SINGH 1735002038WL039561 SUKAL SINGH 00697 BKID0MG1340 1320 1320 Processed 13/09/2023 179470043 SUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29616 29616
40 NARAYANGANJ MP-35-002-031-001/77-A
(BIJEGAON) 		1735002031NRG24080920230645175 09/09/2023 CHAIN SINGH 1735002031WL039595 CHAIN SINGH 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-031-002/153
(BIJEGAON) 		1735002031NRG24080920230645186 09/09/2023 SUNEETA BAI 1735002031WL039597 SUNEETA BAI 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-031-002/16
(BIJEGAON) 		1735002031NRG24080920230645180 09/09/2023 INdrawati 1735002031WL039596 INdrawati 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 INdrawati CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-031-002/16
(BIJEGAON) 		1735002031NRG24080920230645187 09/09/2023 SAKAT SINGH 1735002031WL039597 SAKAT SINGH 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 SAKATSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 NARAYANGANJ MP-35-002-031-002/40-A
(BIJEGAON) 		1735002031NRG24080920230645177 09/09/2023 RAMFAL 1735002031WL039595 RAMFAL 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 RAMFAL FINO PAYMENTS BANK LTD(608001)
45 NARAYANGANJ MP-35-002-031-002/60
(BIJEGAON) 		1735002031NRG24080920230645179 09/09/2023 JOUHAR 1735002031WL039595 JOUHAR 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 JOUHAR NARMADA JHABUA GRAMIN BANK(508515)
46 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002031NRG24080920230645184 09/09/2023 sushma 1735002031WL039596 sushma 00697 BKID0MG1349 3315 3315 Processed 13/09/2023 179470043 sushma FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
47 NARAYANGANJ MP-35-002-036-001/10
(MALTHAR) 		1735002036NRG24090920230645449 09/09/2023 KAMAL 1735002036WL039632 KAMAL 00697 BKID0NAMRGB 600 600 Processed 13/09/2023 179470043 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 98167 98167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_090923APB_FTO_257730 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2856
2 NARAYANGANJ MP1735002_090923APB_FTO_257730 Central Bank Of India CBIN0284169 NARANYANGANJ 25175
3 NARAYANGANJ MP1735002_090923APB_FTO_257730 State Bank of India SBIN0004641 NIWAS 5200
4 NARAYANGANJ MP1735002_090923APB_FTO_257730 State Bank of India SBIN0005488 NARAYANGANJ 6315
5 NARAYANGANJ MP1735002_090923APB_FTO_257730 Union Bank of India UBIN0929123 MANDLA 1000
6 NARAYANGANJ MP1735002_090923APB_FTO_257730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
7 NARAYANGANJ MP1735002_090923APB_FTO_257730 India Post Payments Bank IPOS0000001 Mandla 2000
8 NARAYANGANJ MP1735002_090923APB_FTO_257730 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 29616
9 NARAYANGANJ MP1735002_090923APB_FTO_257730 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 23205
10 NARAYANGANJ MP1735002_090923APB_FTO_257730 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 600

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