Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_210124FTO_438687
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-35-002-001-001/40
(PATHA) 		1735002000NRG24060120241089584 21/01/2024 Chandrakali Bai 1735002WL0061750 Chandrakali Bai 00089 CBIN0284169 1110 1110 Processed 28/03/2024 039123902 ChandrakaliBai (000000)
2 NARAYANGANJ MP-35-002-001-001/40
(PATHA) 		1735002000NRG24060120241089585 21/01/2024 Chandrakali Bai 1735002WL0061750 Chandrakali Bai 00089 CBIN0284169 2160 2160 Processed 28/03/2024 039123902 ChandrakaliBai (000000)
3 NARAYANGANJ MP-35-002-001-002/107-A
(PATHA) 		1735002000NRG24100120241111821 21/01/2024 MADHU BAI KOKARIYA 1735002WL0062605 MADHU BAI KOKARIYA 00089 CBIN0284169 2035 2035 Processed 28/03/2024 039123902 MADHUBAIKOKARIYA (000000)
4 NARAYANGANJ MP-35-002-001-002/47
(PATHA) 		1735002000NRG24100120241111822 21/01/2024 GAHWER BARATI 1735002WL0062605 GAHWER BARATI 00089 CBIN0284169 2035 2035 Processed 28/03/2024 039123902 GAHWERBARATI (000000)
5 NARAYANGANJ MP-35-002-001-003/36
(PATHA) 		1735002000NRG24100120241111823 21/01/2024 INDRU SINGH PARTE 1735002WL0062605 INDRU SINGH PARTE 00089 CBIN0284169 2244 2244 Processed 28/03/2024 039123902 INDRUSINGHPARTE (000000)
6 NARAYANGANJ MP-35-002-006-002/212
(MANEGAON) 		1735002006NRG24060120241089670 21/01/2024 rajendra 1735002WL0061760 rajendra 00089 CBIN0284169 400 400 Processed 28/03/2024 039123902 rajendra (000000)
7 NARAYANGANJ MP-35-002-006-003/225
(MANEGAON) 		1735002006NRG24060120241089671 21/01/2024 FATESINGH 1735002WL0061760 FATESINGH 00089 CBIN0284169 200 200 Processed 28/03/2024 039123902 FATESINGH (000000)
8 NARAYANGANJ MP-35-002-007-003/862
(KHAMHARIYA) 		1735002007NRG24100120241111831 21/01/2024 SATENDRA KUMAR WARKADE 1735002WL0062611 SATENDRA KUMAR WARKADE 00089 CBIN0284169 2431 2431 Processed 28/03/2024 039123902 SATENDRAKUMARWARKADE (000000)
9 NARAYANGANJ MP-35-002-016-002/79
(KHAIRI) 		1735002000NRG24060120241089586 21/01/2024 Rama bai 1735002WL0061751 Rama bai 00089 CBIN0284169 1000 1000 Rejected 24/04/2024 Account closed
10 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG24060120241091964 21/01/2024 FAGU LAL 1735002WL0061828 FAGU LAL 00089 CBIN0284169 985 985 Rejected 24/04/2024 Account closed
SubTotal 14600 14600
11 NARAYANGANJ MP-35-002-028-003/70
(BHAWAL) 		1735002000NRG24100120241111826 21/01/2024 ARJUN MONGRE 1735002WL0062607 ARJUN MONGRE 00415 SBIN0000421 2000 2000 Processed 28/03/2024 039123902 ARJUNMONGRE (000000)
12 NARAYANGANJ MP-35-002-028-003/70
(BHAWAL) 		1735002000NRG24100120241111827 21/01/2024 ARJUN MONGRE 1735002WL0062607 ARJUN MONGRE 00415 SBIN0000421 2000 2000 Processed 28/03/2024 039123902 ARJUNMONGRE (000000)
SubTotal 4000 4000
13 NARAYANGANJ MP-35-002-047-001/307
(CHAKDEHI) 		1735002000NRG24100120241111829 21/01/2024 LAXMI 1735002WL0062609 LAXMI 00415 SBIN0004641 1140 1140 Processed 28/03/2024 039123902 LAXMI (000000)
14 NARAYANGANJ MP-35-002-047-001/307
(CHAKDEHI) 		1735002000NRG24060120241089637 21/01/2024 LAXMI 1735002WL0061756 LAXMI 00415 SBIN0004641 950 950 Processed 28/03/2024 039123902 LAXMI (000000)
15 NARAYANGANJ MP-35-002-048-001/-5-B
(KAPA) 		1735002000NRG24060120241089581 21/01/2024 VIDYA DHURWEY 1735002WL0061749 VIDYA DHURWEY 00415 SBIN0004641 2580 2580 Processed 28/03/2024 039123902 VIDYADHURWEY (000000)
16 NARAYANGANJ MP-35-002-048-001/115-A
(KAPA) 		1735002000NRG24100120241111830 21/01/2024 SIVRAJ 1735002WL0062610 SIVRAJ 00415 SBIN0004641 2520 2520 Processed 28/03/2024 039123902 SIVRAJ (000000)
SubTotal 7190 7190
17 NARAYANGANJ MP-35-002-001-001/37
(PATHA) 		1735002000NRG24060120241089582 21/01/2024 NAND LAL BARMAN 1735002WL0061750 NAND LAL BARMAN 00415 SBIN0005488 2160 2160 Processed 28/03/2024 039123902 NANDLALBARMAN (000000)
18 NARAYANGANJ MP-35-002-001-001/37
(PATHA) 		1735002000NRG24060120241089583 21/01/2024 NAND LAL BARMAN 1735002WL0061750 NAND LAL BARMAN 00415 SBIN0005488 1110 1110 Processed 28/03/2024 039123902 NANDLALBARMAN (000000)
19 NARAYANGANJ MP-35-002-014-002/32
(SHAHA) 		1735002000NRG24100120241111825 21/01/2024 ROSHANI BAI 1735002WL0062606 ROSHANI BAI 00415 SBIN0005488 404 404 Processed 28/03/2024 039123902 ROSHANIBAI (000000)
20 NARAYANGANJ MP-35-002-021-002/123-A
(KUMHA) 		1735002000NRG24130120241128708 21/01/2024 Lalta bai naritti 1735002WL0063247 Lalta bai naritti 00415 SBIN0005488 1400 1400 Processed 28/03/2024 039123902 Laltabainaritti (000000)
21 NARAYANGANJ MP-35-002-024-001/14
(MAILI) 		1735002024NRG24070120241093064 21/01/2024 panjo Singraure 1735002WL0061902 panjo Singraure 00415 SBIN0005488 1800 1800 Processed 28/03/2024 039123902 panjoSingraure (000000)
22 NARAYANGANJ MP-35-002-024-001/14
(MAILI) 		1735002024NRG24070120241093065 21/01/2024 panjo Singraure 1735002WL0061902 panjo Singraure 00415 SBIN0005488 615 615 Processed 28/03/2024 039123902 panjoSingraure (000000)
SubTotal 7489 7489
23 NARAYANGANJ MP-35-002-005-002/23-A
(DEVHAR) 		1735002000NRG24060120241089807 21/01/2024 Sara 1735002WL0061764 Sara 00688 FINO0001001 2640 2640 Rejected 24/04/2024 No Such Account
SubTotal 2640 2640
24 NARAYANGANJ MP-35-002-048-001/13-B
(KAPA) 		1735002048NRG24130120241128709 21/01/2024 ROSHNI BARMAN 1735002WL0063248 ROSHNI BARMAN 00691 IPOS0000001 1260 1260 Processed 28/03/2024 039123902 ROSHNIBARMAN (000000)
SubTotal 1260 1260
25 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002039NRG24100120241111855 21/01/2024 LAMMU 1735002WL0062614 LAMMU 00697 BKID0MG1340 1400 1400 Processed 28/03/2024 039123902 LAMMU (000000)
26 NARAYANGANJ MP-35-002-039-001/107
(JEWRA) 		1735002000NRG24100120241111828 21/01/2024 LAMMU 1735002WL0062608 LAMMU 00697 BKID0MG1340 800 800 Processed 28/03/2024 039123902 LAMMU (000000)
SubTotal 2200 2200
27 NARAYANGANJ MP-35-002-014-002/112
(SHAHA) 		1735002000NRG24100120241111824 21/01/2024 LAMU SINGH 1735002WL0062606 LAMU SINGH 00697 BKID0MG1349 2178 2178 Processed 28/03/2024 039123902 LAMUSINGH (000000)
28 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24060120241089656 21/01/2024 ratnu singh 1735002WL0061758 ratnu singh 00697 BKID0MG1349 1200 1200 Processed 28/03/2024 039123902 ratnusingh (000000)
SubTotal 3378 3378
Total 42757 42757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_210124FTO_438687 Central Bank Of India CBIN0284169 NARANYANGANJ 14600
2 NARAYANGANJ MP1735002_210124FTO_438687 State Bank of India SBIN0000421 MANDLA 4000
3 NARAYANGANJ MP1735002_210124FTO_438687 State Bank of India SBIN0004641 NIWAS 7190
4 NARAYANGANJ MP1735002_210124FTO_438687 State Bank of India SBIN0005488 NARAYANGANJ 7489
5 NARAYANGANJ MP1735002_210124FTO_438687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
6 NARAYANGANJ MP1735002_210124FTO_438687 India Post Payments Bank IPOS0000001 Mandla 1260
7 NARAYANGANJ MP1735002_210124FTO_438687 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 2200
8 NARAYANGANJ MP1735002_210124FTO_438687 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3378

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