Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_070823FTO_208722
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-35-002-048-001/102-D
(KAPA) 		1735002048NRG24060820230579104 07/08/2023 kamalvati 1735002048WL032693 kamalvati 00089 CBIN0281545 1260 1260 Processed 14/08/2023 521162360 kamalvati (000000)
SubTotal 1260 1260
2 NARAYANGANJ MP-35-002-003-001/107
(GHONTKHEDA) 		1735002000NRG24070820230580923 07/08/2023 BISSO BAI 1735002WL032958 BISSO BAI 00089 CBIN0284169 1100 1100 Processed 14/08/2023 521162360 BISSOBAI (000000)
SubTotal 1100 1100
3 NARAYANGANJ MP-35-002-003-002/183-A
(GHONTKHEDA) 		1735002003NRG24060820230579577 07/08/2023 Sachin Kumar Maravi 1735002003WL032743 Sachin Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 14/08/2023 521162360 SachinKumarMaravi (000000)
4 NARAYANGANJ MP-35-002-048-001/102-C
(KAPA) 		1735002048NRG24060820230579103 07/08/2023 PAHAL SINGH 1735002048WL032693 PAHAL SINGH 00691 IPOS0000001 1260 1260 Processed 14/08/2023 521162360 PAHALSINGH (000000)
SubTotal 2460 2460
5 NARAYANGANJ MP-35-002-030-002/19
(SUKHRAM) 		1735002030NRG24070820230580905 07/08/2023 SON SINGH 1735002030WL032956 SON SINGH 00697 BKID0MG1340 398 398 Processed 14/08/2023 521162360 SONSINGH (000000)
6 NARAYANGANJ MP-35-002-030-002/8
(SUKHRAM) 		1735002030NRG24070820230580912 07/08/2023 Ajeet singh 1735002030WL032956 Ajeet singh 00697 BKID0MG1340 398 398 Processed 14/08/2023 521162360 Ajeetsingh (000000)
SubTotal 796 796
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_070823FTO_208722 Central Bank Of India CBIN0281545 MAHEDWANI 1260
2 NARAYANGANJ MP1735002_070823FTO_208722 Central Bank Of India CBIN0284169 NARANYANGANJ 1100
3 NARAYANGANJ MP1735002_070823FTO_208722 India Post Payments Bank IPOS0000001 Mandla 2460
4 NARAYANGANJ MP1735002_070823FTO_208722 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 796

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