Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_280723FTO_192711
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-35-002-003-002/15-A
(GHONTKHEDA) 		1735002000NRG24280720230562512 28/07/2023 santosh 1735002WL030797 santosh 00089 CBIN0284169 2280 2280 Processed 02/08/2023 299414637 santosh (000000)
2 NARAYANGANJ MP-35-002-003-002/44-A
(GHONTKHEDA) 		1735002000NRG24280720230562522 28/07/2023 ASHOK KUMAR 1735002WL030797 ASHOK KUMAR 00089 CBIN0284169 2280 2280 Processed 02/08/2023 299414637 ASHOKKUMAR (000000)
3 NARAYANGANJ MP-35-002-003-002/99
(GHONTKHEDA) 		1735002000NRG24280720230562525 28/07/2023 ARTI BAI 1735002WL030797 ARTI BAI 00089 CBIN0284169 2280 2280 Processed 02/08/2023 299414637 ARTIBAI (000000)
4 NARAYANGANJ MP-35-002-019-002/32
(BAMHANI) 		1735002019NRG24280720230561566 28/07/2023 HEERA SINGH 1735002019WL030684 HEERA SINGH 00089 CBIN0284169 3060 3060 Processed 02/08/2023 299414637 HEERASINGH (000000)
5 NARAYANGANJ MP-35-002-019-003/64
(BAMHANI) 		1735002019NRG24280720230562234 28/07/2023 Budhiya bai 1735002019WL030752 Budhiya bai 00089 CBIN0284169 2352 2352 Processed 02/08/2023 299414637 Budhiyabai (000000)
SubTotal 12252 12252
6 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002019NRG24280720230562225 28/07/2023 Hem singh 1735002019WL030752 Hem singh 00688 FINO0001446 2352 2352 Processed 02/08/2023 299414637 Hemsingh (000000)
SubTotal 2352 2352
7 NARAYANGANJ MP-35-002-019-003/128
(BAMHANI) 		1735002019NRG24280720230562230 28/07/2023 Beer Singh 1735002019WL030752 Beer Singh 00691 IPOS0000001 2352 2352 Processed 02/08/2023 299414637 BeerSingh (000000)
8 NARAYANGANJ MP-35-002-028-003/178-A
(BHAWAL) 		1735002028NRG24280720230561987 28/07/2023 GULAB SINGH 1735002028WL030720 GULAB SINGH 00691 IPOS0000001 1000 1000 Processed 02/08/2023 299414637 GULABSINGH (000000)
SubTotal 3352 3352
9 NARAYANGANJ MP-35-002-030-002/26
(SUKHRAM) 		1735002030NRG24280720230561979 28/07/2023 RAJARAM 1735002030WL030718 RAJARAM 00697 BKID0MG1340 950 950 Processed 02/08/2023 299414637 RAJARAM (000000)
SubTotal 950 950
10 NARAYANGANJ MP-35-002-003-002/156-A
(GHONTKHEDA) 		1735002000NRG24280720230562516 28/07/2023 LILA BAI 1735002WL030797 LILA BAI 00697 BKID0MG1349 2280 2280 Processed 02/08/2023 299414637 LILABAI (000000)
SubTotal 2280 2280
Total 21186 21186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_280723FTO_192711 Central Bank Of India CBIN0284169 NARANYANGANJ 12252
2 NARAYANGANJ MP1735002_280723FTO_192711 Fino Payments Bank Ltd FINO0001446 MP RO 2352
3 NARAYANGANJ MP1735002_280723FTO_192711 India Post Payments Bank IPOS0000001 Mandla 3352
4 NARAYANGANJ MP1735002_280723FTO_192711 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 950
5 NARAYANGANJ MP1735002_280723FTO_192711 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2280

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