Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310523FTO_66156
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-35-002-001-003/103-A
(PATHA) 		1735002001NRG24280520230155148 31/05/2023 ANIL KUMAR KOKADIYA 1735002WL0007714 ANIL KUMAR KOKADIYA 00089 CBIN0284169 2280 2280 Processed 03/06/2023 134181424 ANILKUMARKOKADIYA (000000)
2 NARAYANGANJ MP-35-002-046-001/117
(CHHAPARA) 		1735002000NRG24280520230155147 31/05/2023 SUREKHA 1735002WL0007713 SUREKHA 00089 CBIN0284169 1200 1200 Processed 03/06/2023 134181424 SUREKHA (000000)
SubTotal 3480 3480
3 NARAYANGANJ MP-35-002-038-001/30-B
(BARBATI) 		1735002000NRG24300520230170962 31/05/2023 SAVITA 1735002WL0008406 SAVITA 00415 SBIN0004641 1980 1980 Processed 03/06/2023 134181424 SAVITA (000000)
SubTotal 1980 1980
4 NARAYANGANJ MP-35-002-031-002/75
(BIJEGAON) 		1735002000NRG24300520230169654 31/05/2023 hemraj maravi 1735002WL0008355 hemraj maravi 00415 SBIN0005488 1230 1230 Processed 03/06/2023 134181424 hemrajmaravi (000000)
5 NARAYANGANJ MP-35-002-031-002/75
(BIJEGAON) 		1735002031NRG24300520230169671 31/05/2023 hemraj maravi 1735002WL0008357 hemraj maravi 00415 SBIN0005488 1218 1218 Processed 03/06/2023 134181424 hemrajmaravi (000000)
SubTotal 2448 2448
6 NARAYANGANJ MP-35-002-030-003/29
(SUKHRAM) 		1735002030NRG24270520230148104 31/05/2023 VINDO BAI 1735002WL0007372 VINDO BAI 00697 BKID0MG1340 1194 1194 Rejected 03/06/2023 134181424 A/c Blocked or Frozen
7 NARAYANGANJ MP-35-002-030-003/29
(SUKHRAM) 		1735002030NRG24270520230148103 31/05/2023 VINDO BAI 1735002WL0007372 VINDO BAI 00697 BKID0MG1340 1194 1194 Rejected 03/06/2023 134181424 A/c Blocked or Frozen
8 NARAYANGANJ MP-35-002-036-002/62
(MALTHAR) 		1735002000NRG24280520230155146 31/05/2023 SAMPAT BAI 1735002WL0007712 SAMPAT BAI 00697 BKID0MG1340 2640 2640 Processed 03/06/2023 134181424 SAMPATBAI (000000)
SubTotal 5028 5028
9 NARAYANGANJ MP-35-002-014-002/126
(SHAHA) 		1735002000NRG24280520230155149 31/05/2023 HALKI BAI WARKADE 1735002WL0007715 HALKI BAI WARKADE 00697 BKID0MG1349 1206 1206 Processed 03/06/2023 134181424 HALKIBAIWARKADE (000000)
10 NARAYANGANJ MP-35-002-031-001/143
(BIJEGAON) 		1735002000NRG24310520230178009 31/05/2023 ARJU SINGH 1735002WL0008742 ARJU SINGH 00697 BKID0MG1349 1248 1248 Processed 03/06/2023 134181424 ARJUSINGH (000000)
11 NARAYANGANJ MP-35-002-031-001/37
(BIJEGAON) 		1735002000NRG24280520230155144 31/05/2023 HARE SINGH 1735002WL0007711 HARE SINGH 00697 BKID0MG1349 1266 1266 Processed 03/06/2023 134181424 HARESINGH (000000)
12 NARAYANGANJ MP-35-002-031-002/8
(BIJEGAON) 		1735002000NRG24280520230155145 31/05/2023 SHANTI BAI 1735002WL0007711 SHANTI BAI 00697 BKID0MG1349 1230 1230 Processed 03/06/2023 134181424 SHANTIBAI (000000)
SubTotal 4950 4950
Total 17886 17886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310523FTO_66156 Central Bank Of India CBIN0284169 NARANYANGANJ 3480
2 NARAYANGANJ MP1735002_310523FTO_66156 State Bank of India SBIN0004641 NIWAS 1980
3 NARAYANGANJ MP1735002_310523FTO_66156 State Bank of India SBIN0005488 NARAYANGANJ 2448
4 NARAYANGANJ MP1735002_310523FTO_66156 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 5028
5 NARAYANGANJ MP1735002_310523FTO_66156 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 4950

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