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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_280723APB_FTO_192787
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-35-002-023-001/140
(PATEHARA) 		1735002023NRG24280720230562653 28/07/2023 Ramjan 1735002023WL030818 Ramjan 00089 CBIN0284169 579 579 Processed 02/08/2023 299434037 Ramjan CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-023-001/176
(PATEHARA) 		1735002023NRG24280720230562655 28/07/2023 RIYAJ KHAN 1735002023WL030818 RIYAJ KHAN 00089 CBIN0284169 1158 1158 Processed 02/08/2023 299434037 RIYAJKHAN CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-023-001/210
(PATEHARA) 		1735002023NRG24280720230562658 28/07/2023 SANJAY 1735002023WL030818 SANJAY 00089 CBIN0284169 1158 1158 Processed 02/08/2023 299434037 SANJAY CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-023-002/221
(PATEHARA) 		1735002023NRG24280720230562668 28/07/2023 susheela 1735002023WL030818 susheela 00089 CBIN0284169 1158 1158 Processed 02/08/2023 299434037 susheela CENTRAL BANK OF INDIA(607115)
SubTotal 4053 4053
5 NARAYANGANJ MP-35-002-023-001/141
(PATEHARA) 		1735002023NRG24280720230562654 28/07/2023 ANGAD 1735002023WL030818 ANGAD 00415 SBIN0005488 1158 1158 Processed 02/08/2023 299434037 ANGAD STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-023-001/188-A
(PATEHARA) 		1735002023NRG24280720230562656 28/07/2023 poonam 1735002023WL030818 poonam 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 poonam STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-023-001/2
(PATEHARA) 		1735002023NRG24280720230562657 28/07/2023 Shakun 1735002023WL030818 Shakun 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 Shakun STATE BANK OF INDIA(508548)
8 NARAYANGANJ MP-35-002-023-001/219
(PATEHARA) 		1735002023NRG24280720230562659 28/07/2023 JAYANTI 1735002023WL030818 JAYANTI 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 JAYANTI STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-023-001/219-A
(PATEHARA) 		1735002023NRG24280720230562660 28/07/2023 rambabu 1735002023WL030818 rambabu 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 rambabu STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-023-001/267
(PATEHARA) 		1735002023NRG24280720230562661 28/07/2023 sushama 1735002023WL030818 sushama 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 sushama STATE BANK OF INDIA(508548)
11 NARAYANGANJ MP-35-002-023-001/53
(PATEHARA) 		1735002023NRG24280720230562662 28/07/2023 meena 1735002023WL030818 meena 00415 SBIN0005488 772 772 Processed 02/08/2023 299434037 meena STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-023-001/54
(PATEHARA) 		1735002023NRG24280720230562663 28/07/2023 jagdeesh 1735002023WL030818 jagdeesh 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 jagdeesh STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-023-001/54-A
(PATEHARA) 		1735002023NRG24280720230562664 28/07/2023 neeta 1735002023WL030818 neeta 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 neeta STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-023-001/91
(PATEHARA) 		1735002023NRG24280720230562665 28/07/2023 devki 1735002023WL030818 devki 00415 SBIN0005488 1158 1158 Processed 02/08/2023 299434037 devki CANARA BANK(508532)
15 NARAYANGANJ MP-35-002-023-002/151
(PATEHARA) 		1735002023NRG24280720230562666 28/07/2023 rambai 1735002023WL030818 rambai 00415 SBIN0005488 772 772 Processed 02/08/2023 299434037 rambai STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-023-002/221
(PATEHARA) 		1735002023NRG24280720230562667 28/07/2023 santosh 1735002023WL030818 santosh 00415 SBIN0005488 1158 1158 Processed 02/08/2023 299434037 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
17 NARAYANGANJ MP-35-002-023-002/228
(PATEHARA) 		1735002023NRG24280720230562669 28/07/2023 GANPAT 1735002023WL030818 GANPAT 00415 SBIN0005488 579 579 Processed 02/08/2023 299434037 GANPAT CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-023-002/23
(PATEHARA) 		1735002023NRG24280720230562670 28/07/2023 SOMBAI 1735002023WL030818 SOMBAI 00415 SBIN0005488 1158 1158 Processed 02/08/2023 299434037 SOMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10808 10808
Total 14861 14861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_280723APB_FTO_192787 Central Bank Of India CBIN0284169 NARANYANGANJ 4053
2 NARAYANGANJ MP1735002_280723APB_FTO_192787 State Bank of India SBIN0005488 NARAYANGANJ 10808

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