Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_020523FTO_26220
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-35-002-035-003/121
(BABALIYA) 		1735002035NRG24020520230033423 02/05/2023 Govind Uikey 1735002035WL001719 Govind Uikey 00045 BARB0MANDLA 1600 1600 Processed 15/05/2023 690801903 GovindUikey (000000)
SubTotal 1600 1600
2 NARAYANGANJ MP-35-002-043-001/34
(JUJHARI) 		1735002000NRG24020520230033328 02/05/2023 SAKUN BAI 1735002WL001711 SAKUN BAI 00048 BKID0009490 1000 1000 Processed 15/05/2023 690801903 SAKUNBAI (000000)
3 NARAYANGANJ MP-35-002-043-001/46-B
(JUJHARI) 		1735002000NRG24020520230033337 02/05/2023 DASHODA BAI 1735002WL001711 DASHODA BAI 00048 BKID0009490 1000 1000 Processed 15/05/2023 690801903 DASHODABAI (000000)
4 NARAYANGANJ MP-35-002-043-001/48-B
(JUJHARI) 		1735002000NRG24020520230033339 02/05/2023 SUKALVATI 1735002WL001711 SUKALVATI 00048 BKID0009490 1000 1000 Processed 15/05/2023 690801903 SUKALVATI (000000)
5 NARAYANGANJ MP-35-002-043-001/49-A
(JUJHARI) 		1735002000NRG24020520230033341 02/05/2023 MAYABAI 1735002WL001711 MAYABAI 00048 BKID0009490 1000 1000 Processed 15/05/2023 690801903 MAYABAI (000000)
SubTotal 4000 4000
6 NARAYANGANJ MP-35-002-007-001/83-B
(KHAMHARIYA) 		1735002007NRG24020520230031574 02/05/2023 RUPENDRA KUMAR PARTE 1735002007WL001651 RUPENDRA KUMAR PARTE 00089 CBIN0284169 2640 2640 Processed 15/05/2023 690801903 RUPENDRAKUMARPARTE (000000)
7 NARAYANGANJ MP-35-002-007-002/368
(KHAMHARIYA) 		1735002007NRG24020520230032126 02/05/2023 NARAYAN YADVY 1735002007WL001677 NARAYAN YADVY 00089 CBIN0284169 2580 2580 Processed 15/05/2023 690801903 NARAYANYADVY (000000)
8 NARAYANGANJ MP-35-002-007-002/405
(KHAMHARIYA) 		1735002007NRG24020520230032157 02/05/2023 DULIYA BAI 1735002007WL001677 DULIYA BAI 00089 CBIN0284169 2150 2150 Processed 15/05/2023 690801903 DULIYABAI (000000)
9 NARAYANGANJ MP-35-002-007-002/879
(KHAMHARIYA) 		1735002007NRG24020520230032201 02/05/2023 MANIK LAL WARKADE 1735002007WL001677 MANIK LAL WARKADE 00089 CBIN0284169 2580 2580 Processed 15/05/2023 690801903 MANIKLALWARKADE (000000)
10 NARAYANGANJ MP-35-002-007-002/883
(KHAMHARIYA) 		1735002007NRG24020520230032203 02/05/2023 Pavan Warkade 1735002007WL001677 Pavan Warkade 00089 CBIN0284169 2580 2580 Processed 15/05/2023 690801903 PavanWarkade (000000)
11 NARAYANGANJ MP-35-002-012-002/8
(SINGODHA) 		1735002000NRG24020520230033295 02/05/2023 AMER LAL 1735002WL001710 AMER LAL 00089 CBIN0284169 2460 2460 Processed 15/05/2023 690801903 AMERLAL (000000)
12 NARAYANGANJ MP-35-002-019-002/76-A
(BAMHANI) 		1735002019NRG24010520230030085 02/05/2023 Jagvati kulaste 1735002019WL001553 Jagvati kulaste 00089 CBIN0284169 2940 2940 Processed 15/05/2023 690801903 Jagvatikulaste (000000)
13 NARAYANGANJ MP-35-002-019-003/39
(BAMHANI) 		1735002019NRG24010520230030094 02/05/2023 RAMKRAPAL 1735002019WL001553 RAMKRAPAL 00089 CBIN0284169 2940 2940 Processed 15/05/2023 690801903 RAMKRAPAL (000000)
14 NARAYANGANJ MP-35-002-019-003/6
(BAMHANI) 		1735002019NRG24010520230030095 02/05/2023 MALKHAN 1735002019WL001553 MALKHAN 00089 CBIN0284169 2940 2940 Processed 15/05/2023 690801903 MALKHAN (000000)
SubTotal 23810 23810
15 NARAYANGANJ MP-35-002-043-001/26-A
(JUJHARI) 		1735002000NRG24020520230033317 02/05/2023 mahendra 1735002WL001711 mahendra 00415 SBIN0004641 600 600 Processed 15/05/2023 690801903 mahendra (000000)
16 NARAYANGANJ MP-35-002-043-001/44-A
(JUJHARI) 		1735002000NRG24020520230033332 02/05/2023 ROOP SINGH 1735002WL001711 ROOP SINGH 00415 SBIN0004641 1000 1000 Processed 15/05/2023 690801903 ROOPSINGH (000000)
SubTotal 1600 1600
17 NARAYANGANJ MP-35-002-007-002/860
(KHAMHARIYA) 		1735002007NRG24020520230032184 02/05/2023 DELAN SINGH 1735002007WL001677 DELAN SINGH 00415 SBIN0005488 2580 2580 Processed 15/05/2023 690801903 DELANSINGH (000000)
18 NARAYANGANJ MP-35-002-007-002/876
(KHAMHARIYA) 		1735002007NRG24020520230032198 02/05/2023 SANTOSH WARKADE 1735002007WL001677 SANTOSH WARKADE 00415 SBIN0005488 2580 2580 Processed 15/05/2023 690801903 SANTOSHWARKADE (000000)
19 NARAYANGANJ MP-35-002-007-002/877
(KHAMHARIYA) 		1735002007NRG24020520230032199 02/05/2023 Janki Warkade 1735002007WL001677 Janki Warkade 00415 SBIN0005488 2580 2580 Processed 15/05/2023 690801903 JankiWarkade (000000)
20 NARAYANGANJ MP-35-002-007-002/880
(KHAMHARIYA) 		1735002007NRG24020520230032202 02/05/2023 SANTRI MARAVI 1735002007WL001677 SANTRI MARAVI 00415 SBIN0005488 2580 2580 Processed 15/05/2023 690801903 SANTRIMARAVI (000000)
21 NARAYANGANJ MP-35-002-012-002/37
(SINGODHA) 		1735002000NRG24020520230033263 02/05/2023 Sukarti 1735002WL001710 Sukarti 00415 SBIN0005488 2460 2460 Processed 15/05/2023 690801903 Sukarti (000000)
22 NARAYANGANJ MP-35-002-012-002/47-A
(SINGODHA) 		1735002000NRG24020520230033272 02/05/2023 beeran 1735002WL001710 beeran 00415 SBIN0005488 410 410 Processed 15/05/2023 690801903 beeran (000000)
23 NARAYANGANJ MP-35-002-012-002/81
(SINGODHA) 		1735002000NRG24020520230033297 02/05/2023 bajariya bai 1735002WL001710 bajariya bai 00415 SBIN0005488 2460 2460 Processed 15/05/2023 690801903 bajariyabai (000000)
SubTotal 15650 15650
24 NARAYANGANJ MP-35-002-020-003/253
(KONDRAMAL) 		1735002000NRG24020520230031333 02/05/2023 Ganesh 1735002WL001637 Ganesh 00415 SBIN0009342 1200 1200 Rejected 15/05/2023 690801903 No Such Account
SubTotal 1200 1200
25 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002019NRG24010520230030083 02/05/2023 Hem singh 1735002019WL001553 Hem singh 00688 FINO0001446 2940 2940 Processed 15/05/2023 690801903 Hemsingh (000000)
SubTotal 2940 2940
26 NARAYANGANJ MP-35-002-019-002/110
(BAMHANI) 		1735002019NRG24010520230030077 02/05/2023 Gyan singh 1735002019WL001553 Gyan singh 00691 IPOS0000001 2940 2940 Processed 15/05/2023 690801903 Gyansingh (000000)
27 NARAYANGANJ MP-35-002-019-003/132
(BAMHANI) 		1735002019NRG24010520230030088 02/05/2023 Laxmi 1735002019WL001553 Laxmi 00691 IPOS0000001 2940 2940 Processed 15/05/2023 690801903 Laxmi (000000)
28 NARAYANGANJ MP-35-002-019-003/136
(BAMHANI) 		1735002019NRG24010520230030089 02/05/2023 Vinod Kumar 1735002019WL001553 Vinod Kumar 00691 IPOS0000001 2940 2940 Processed 15/05/2023 690801903 VinodKumar (000000)
29 NARAYANGANJ MP-35-002-019-003/63
(BAMHANI) 		1735002019NRG24010520230030096 02/05/2023 Satish kumar maravi 1735002019WL001553 Satish kumar maravi 00691 IPOS0000001 2940 2940 Processed 15/05/2023 690801903 Satishkumarmaravi (000000)
30 NARAYANGANJ MP-35-002-043-001/194-A
(JUJHARI) 		1735002000NRG24020520230033310 02/05/2023 DASRU SINGH 1735002WL001711 DASRU SINGH 00691 IPOS0000001 1000 1000 Processed 15/05/2023 690801903 DASRUSINGH (000000)
31 NARAYANGANJ MP-35-002-043-001/5-A
(JUJHARI) 		1735002000NRG24020520230033343 02/05/2023 narende maravi 1735002WL001711 narende maravi 00691 IPOS0000001 200 200 Processed 15/05/2023 690801903 narendemaravi (000000)
32 NARAYANGANJ MP-35-002-043-001/57-A
(JUJHARI) 		1735002000NRG24020520230033347 02/05/2023 MITHLESH MARAVI 1735002WL001711 MITHLESH MARAVI 00691 IPOS0000001 1000 1000 Processed 15/05/2023 690801903 MITHLESHMARAVI (000000)
SubTotal 13960 13960
33 NARAYANGANJ MP-35-002-030-003/2
(SUKHRAM) 		1735002030NRG24010520230030623 02/05/2023 DUMRE BAI 1735002030WL001589 DUMRE BAI 00697 BKID0MG1340 1194 1194 Processed 15/05/2023 690801903 DUMREBAI (000000)
34 NARAYANGANJ MP-35-002-030-003/5
(SUKHRAM) 		1735002030NRG24010520230030630 02/05/2023 MAHOO 1735002030WL001589 MAHOO 00697 BKID0MG1340 1194 1194 Processed 15/05/2023 690801903 MAHOO (000000)
35 NARAYANGANJ MP-35-002-030-003/5-B
(SUKHRAM) 		1735002030NRG24010520230030631 02/05/2023 SUMARTO 1735002030WL001589 SUMARTO 00697 BKID0MG1340 1194 1194 Processed 15/05/2023 690801903 SUMARTO (000000)
36 NARAYANGANJ MP-35-002-030-003/64
(SUKHRAM) 		1735002030NRG24010520230030637 02/05/2023 JANKI 1735002030WL001589 JANKI 00697 BKID0MG1340 1194 1194 Processed 15/05/2023 690801903 JANKI (000000)
37 NARAYANGANJ MP-35-002-030-003/78
(SUKHRAM) 		1735002030NRG24010520230030645 02/05/2023 SEV KUMAR 1735002030WL001589 SEV KUMAR 00697 BKID0MG1340 1194 1194 Processed 15/05/2023 690801903 SEVKUMAR (000000)
38 NARAYANGANJ MP-35-002-033-003/16
(BANAR) 		1735002000NRG24020520230031309 02/05/2023 BHAN SINGH 1735002WL001636 BHAN SINGH 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 690801903 BHANSINGH (000000)
39 NARAYANGANJ MP-35-002-033-003/187
(BANAR) 		1735002000NRG24020520230031310 02/05/2023 GOVARDHAN 1735002WL001636 GOVARDHAN 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 690801903 GOVARDHAN (000000)
40 NARAYANGANJ MP-35-002-033-003/228
(BANAR) 		1735002000NRG24020520230031311 02/05/2023 FOOLSINGH 1735002WL001636 FOOLSINGH 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 690801903 FOOLSINGH (000000)
41 NARAYANGANJ MP-35-002-033-003/41
(BANAR) 		1735002000NRG24020520230031313 02/05/2023 HAJARI LAL 1735002WL001636 HAJARI LAL 00697 BKID0MG1340 1170 1170 Processed 15/05/2023 690801903 HAJARILAL (000000)
42 NARAYANGANJ MP-35-002-037-002/6
(DALAKHAPA) 		1735002037NRG24290420230026320 02/05/2023 RANGA SINGH 1735002037WL001346 RANGA SINGH 00697 BKID0MG1340 3264 3264 Processed 15/05/2023 690801903 RANGASINGH (000000)
43 NARAYANGANJ MP-35-002-043-001/26
(JUJHARI) 		1735002000NRG24020520230033316 02/05/2023 sevpersad oyam 1735002WL001711 sevpersad oyam 00697 BKID0MG1340 800 800 Processed 15/05/2023 690801903 sevpersadoyam (000000)
44 NARAYANGANJ MP-35-002-043-001/49
(JUJHARI) 		1735002000NRG24020520230033340 02/05/2023 sakun bai maravi 1735002WL001711 sakun bai maravi 00697 BKID0MG1340 1000 1000 Processed 15/05/2023 690801903 sakunbaimaravi (000000)
SubTotal 15714 15714
45 NARAYANGANJ MP-35-002-018-001/104
(SALAIYA) 		1735002000NRG24010520230030592 02/05/2023 SAWITTRI BAI 1735002WL001588 SAWITTRI BAI 00697 BKID0MG1349 2100 2100 Processed 15/05/2023 690801903 SAWITTRIBAI (000000)
46 NARAYANGANJ MP-35-002-018-001/110
(SALAIYA) 		1735002000NRG24010520230030593 02/05/2023 PARVATI 1735002WL001588 PARVATI 00697 BKID0MG1349 1680 1680 Processed 15/05/2023 690801903 PARVATI (000000)
47 NARAYANGANJ MP-35-002-018-001/129
(SALAIYA) 		1735002000NRG24010520230030596 02/05/2023 LAMIYA BAI 1735002WL001588 LAMIYA BAI 00697 BKID0MG1349 1470 1470 Processed 15/05/2023 690801903 LAMIYABAI (000000)
48 NARAYANGANJ MP-35-002-018-001/21-A
(SALAIYA) 		1735002000NRG24010520230030598 02/05/2023 sunita 1735002WL001588 sunita 00697 BKID0MG1349 2100 2100 Processed 15/05/2023 690801903 sunita (000000)
49 NARAYANGANJ MP-35-002-018-001/21-B
(SALAIYA) 		1735002000NRG24010520230030599 02/05/2023 HEMWATI 1735002WL001588 HEMWATI 00697 BKID0MG1349 2100 2100 Processed 15/05/2023 690801903 HEMWATI (000000)
50 NARAYANGANJ MP-35-002-018-001/89-A
(SALAIYA) 		1735002000NRG24010520230030612 02/05/2023 RAMIYA BAI 1735002WL001588 RAMIYA BAI 00697 BKID0MG1349 2310 2310 Processed 15/05/2023 690801903 RAMIYABAI (000000)
SubTotal 11760 11760
51 NARAYANGANJ MP-35-002-007-002/888
(KHAMHARIYA) 		1735002007NRG24020520230032206 02/05/2023 MANISHA 1735002007WL001677 MANISHA 00697 BKID0NAMRGB 2580 2580 Processed 15/05/2023 690801903 MANISHA (000000)
52 NARAYANGANJ MP-35-002-035-003/104
(BABALIYA) 		1735002035NRG24020520230033422 02/05/2023 sukmaniya bai 1735002035WL001719 sukmaniya bai 00697 BKID0NAMRGB 1600 1600 Processed 15/05/2023 690801903 sukmaniyabai (000000)
SubTotal 4180 4180
Total 96414 96414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_020523FTO_26220 Bank of Baroda BARB0MANDLA Mandla MP 1600
2 NARAYANGANJ MP1735002_020523FTO_26220 Bank of India BKID0009490 Bijadandi 4000
3 NARAYANGANJ MP1735002_020523FTO_26220 Central Bank Of India CBIN0284169 NARANYANGANJ 23810
4 NARAYANGANJ MP1735002_020523FTO_26220 State Bank of India SBIN0004641 NIWAS 1600
5 NARAYANGANJ MP1735002_020523FTO_26220 State Bank of India SBIN0005488 NARAYANGANJ 15650
6 NARAYANGANJ MP1735002_020523FTO_26220 State Bank of India SBIN0009342 CHIRAIDONGRI 1200
7 NARAYANGANJ MP1735002_020523FTO_26220 Fino Payments Bank Ltd FINO0001446 MP RO 2940
8 NARAYANGANJ MP1735002_020523FTO_26220 India Post Payments Bank IPOS0000001 Mandla 13960
9 NARAYANGANJ MP1735002_020523FTO_26220 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 15714
10 NARAYANGANJ MP1735002_020523FTO_26220 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 11760
11 NARAYANGANJ MP1735002_020523FTO_26220 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1600
12 NARAYANGANJ MP1735002_020523FTO_26220 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2580

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