Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_180823FTO_225742
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-35-002-003-003/27
(GHONTKHEDA) 		1735002003NRG24180820230600357 18/08/2023 RAM SINGH PATTA 1735002003WL035422 RAM SINGH PATTA 00089 CBIN0284169 2280 2280 Processed 25/08/2023 728225148 RAMSINGHPATTA (000000)
2 NARAYANGANJ MP-35-002-003-003/31
(GHONTKHEDA) 		1735002003NRG24180820230600360 18/08/2023 FAGGO BAI TEKAM 1735002003WL035422 FAGGO BAI TEKAM 00089 CBIN0284169 2064 2064 Processed 25/08/2023 728225148 FAGGOBAITEKAM (000000)
3 NARAYANGANJ MP-35-002-007-001/465
(KHAMHARIYA) 		1735002007NRG24180820230600260 18/08/2023 umer 1735002007WL035404 umer 00089 CBIN0284169 2520 2520 Processed 25/08/2023 728225148 umer (000000)
4 NARAYANGANJ MP-35-002-007-001/886
(KHAMHARIYA) 		1735002007NRG24180820230600291 18/08/2023 BRAJENDRA KUMAR MARAVI 1735002007WL035404 BRAJENDRA KUMAR MARAVI 00089 CBIN0284169 2310 2310 Processed 25/08/2023 728225148 BRAJENDRAKUMARMARAVI (000000)
5 NARAYANGANJ MP-35-002-008-002/53-A
(PADMI URF MOHGAON) 		1735002008NRG24180820230599291 18/08/2023 jhanaklak 1735002008WL035330 jhanaklak 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728225148 jhanaklak (000000)
6 NARAYANGANJ MP-35-002-008-002/62
(PADMI URF MOHGAON) 		1735002008NRG24180820230599295 18/08/2023 Ramratan 1735002008WL035330 Ramratan 00089 CBIN0284169 1200 1200 Processed 25/08/2023 728225148 Ramratan (000000)
SubTotal 11574 11574
7 NARAYANGANJ MP-35-002-007-001/1033
(KHAMHARIYA) 		1735002007NRG24180820230600175 18/08/2023 SHIVANI SAROTE 1735002007WL035404 SHIVANI SAROTE 00415 SBIN0005488 1680 1680 Processed 25/08/2023 728225148 SHIVANISAROTE (000000)
SubTotal 1680 1680
8 NARAYANGANJ MP-35-002-003-003/86-A
(GHONTKHEDA) 		1735002003NRG24180820230600377 18/08/2023 NIRMALA SINGH SAIYAM 1735002003WL035422 NIRMALA SINGH SAIYAM 00415 SBIN0012192 2400 2400 Processed 25/08/2023 728225148 NIRMALASINGHSAIYAM (000000)
SubTotal 2400 2400
9 NARAYANGANJ MP-35-002-003-001/80-A
(GHONTKHEDA) 		1735002003NRG24180820230600346 18/08/2023 Suraj Singh Uikey 1735002003WL035422 Suraj Singh Uikey 00691 IPOS0000001 3315 3315 Processed 25/08/2023 728225148 SurajSinghUikey (000000)
10 NARAYANGANJ MP-35-002-003-003/33-B
(GHONTKHEDA) 		1735002003NRG24180820230600361 18/08/2023 Arjun Yadav 1735002003WL035422 Arjun Yadav 00691 IPOS0000001 2064 2064 Processed 25/08/2023 728225148 ArjunYadav (000000)
11 NARAYANGANJ MP-35-002-005-001/79-C
(DEVHAR) 		1735002005NRG24180820230598877 18/08/2023 Yogesh 1735002005WL035270 Yogesh 00691 IPOS0000001 2280 2280 Processed 25/08/2023 728225148 Yogesh (000000)
SubTotal 7659 7659
12 NARAYANGANJ MP-35-002-030-002/19
(SUKHRAM) 		1735002000NRG24180820230599891 18/08/2023 SON SINGH 1735002WL035382 SON SINGH 00697 BKID0MG1340 1194 1194 Processed 25/08/2023 728225148 SONSINGH (000000)
13 NARAYANGANJ MP-35-002-037-002/106
(DALAKHAPA) 		1735002037NRG24170820230598565 18/08/2023 KAMAL SINGH 1735002037WL035218 KAMAL SINGH 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728225148 KAMALSINGH (000000)
14 NARAYANGANJ MP-35-002-037-002/26-A
(DALAKHAPA) 		1735002037NRG24170820230598568 18/08/2023 CHAITOO SINGH 1735002037WL035218 CHAITOO SINGH 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728225148 CHAITOOSINGH (000000)
15 NARAYANGANJ MP-35-002-037-002/39
(DALAKHAPA) 		1735002000NRG24180820230600030 18/08/2023 GENDU YADAV 1735002WL035391 GENDU YADAV 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 GENDUYADAV (000000)
16 NARAYANGANJ MP-35-002-037-002/40-A
(DALAKHAPA) 		1735002037NRG24170820230598569 18/08/2023 MANAK SINGH 1735002037WL035218 MANAK SINGH 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728225148 MANAKSINGH (000000)
17 NARAYANGANJ MP-35-002-037-002/41
(DALAKHAPA) 		1735002000NRG24180820230600032 18/08/2023 BHOORA 1735002WL035391 BHOORA 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 BHOORA (000000)
18 NARAYANGANJ MP-35-002-037-002/41-A
(DALAKHAPA) 		1735002000NRG24180820230600033 18/08/2023 GOPAL 1735002WL035391 GOPAL 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 GOPAL (000000)
19 NARAYANGANJ MP-35-002-037-002/51
(DALAKHAPA) 		1735002000NRG24180820230600034 18/08/2023 SOHAN YADAV 1735002WL035391 SOHAN YADAV 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 SOHANYADAV (000000)
20 NARAYANGANJ MP-35-002-037-002/54
(DALAKHAPA) 		1735002037NRG24170820230598558 18/08/2023 GYANWATI 1735002037WL035217 GYANWATI 00697 BKID0MG1340 3060 3060 Processed 25/08/2023 728225148 GYANWATI (000000)
21 NARAYANGANJ MP-35-002-037-002/57
(DALAKHAPA) 		1735002037NRG24170820230598559 18/08/2023 Phoolvati Marko 1735002037WL035217 Phoolvati Marko 00697 BKID0MG1340 3264 3264 Processed 25/08/2023 728225148 PhoolvatiMarko (000000)
22 NARAYANGANJ MP-35-002-037-002/59
(DALAKHAPA) 		1735002000NRG24180820230600036 18/08/2023 MAHESH KUMAR ORF LALU 1735002WL035391 MAHESH KUMAR ORF LALU 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 MAHESHKUMARORFLALU (000000)
23 NARAYANGANJ MP-35-002-037-002/74
(DALAKHAPA) 		1735002000NRG24180820230600038 18/08/2023 GED SINGH 1735002WL035391 GED SINGH 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 GEDSINGH (000000)
24 NARAYANGANJ MP-35-002-037-002/83
(DALAKHAPA) 		1735002037NRG24170820230598561 18/08/2023 KAMAL SINGH 1735002037WL035217 KAMAL SINGH 00697 BKID0MG1340 3060 3060 Processed 25/08/2023 728225148 KAMALSINGH (000000)
25 NARAYANGANJ MP-35-002-037-002/85
(DALAKHAPA) 		1735002037NRG24170820230598563 18/08/2023 DASROO 1735002037WL035217 DASROO 00697 BKID0MG1340 3060 3060 Processed 25/08/2023 728225148 DASROO (000000)
26 NARAYANGANJ MP-35-002-037-002/92-A
(DALAKHAPA) 		1735002000NRG24180820230600040 18/08/2023 SANTLAL YADAV 1735002WL035391 SANTLAL YADAV 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 SANTLALYADAV (000000)
27 NARAYANGANJ MP-35-002-037-002/94
(DALAKHAPA) 		1735002000NRG24180820230600042 18/08/2023 CHINNU LAL YADAW 1735002WL035391 CHINNU LAL YADAW 00697 BKID0MG1340 1080 1080 Processed 25/08/2023 728225148 CHINNULALYADAW (000000)
SubTotal 32070 32070
Total 55383 55383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_180823FTO_225742 Central Bank Of India CBIN0284169 NARANYANGANJ 11574
2 NARAYANGANJ MP1735002_180823FTO_225742 State Bank of India SBIN0005488 NARAYANGANJ 1680
3 NARAYANGANJ MP1735002_180823FTO_225742 State Bank of India SBIN0012192 MARKET AREA UMARIA 2400
4 NARAYANGANJ MP1735002_180823FTO_225742 India Post Payments Bank IPOS0000001 Mandla 7659
5 NARAYANGANJ MP1735002_180823FTO_225742 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 32070

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