Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_210723FTO_178977
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-35-002-046-001/116
(CHHAPARA) 		1735002000NRG24210720230542824 21/07/2023 pradeep kumar 1735002WL028291 pradeep kumar 00045 BARB0JABALP 3200 3200 Processed 28/07/2023 208375885 pradeepkumar (000000)
SubTotal 3200 3200
2 NARAYANGANJ MP-35-002-048-001/107-A
(KAPA) 		1735002000NRG24210720230543673 21/07/2023 BIPATIYA BAI 1735002WL028348 BIPATIYA BAI 00048 BKID0009490 1326 1326 Processed 28/07/2023 208375885 BIPATIYABAI (000000)
SubTotal 1326 1326
3 NARAYANGANJ MP-35-002-003-001/103
(GHONTKHEDA) 		1735002000NRG24210720230542944 21/07/2023 kasturiya bai 1735002WL028301 kasturiya bai 00089 CBIN0284169 1000 1000 Processed 28/07/2023 208375885 kasturiyabai (000000)
4 NARAYANGANJ MP-35-002-003-001/17-A
(GHONTKHEDA) 		1735002000NRG24210720230542958 21/07/2023 KASHIRAM 1735002WL028301 KASHIRAM 00089 CBIN0284169 1000 1000 Processed 28/07/2023 208375885 KASHIRAM (000000)
5 NARAYANGANJ MP-35-002-003-001/21-B
(GHONTKHEDA) 		1735002000NRG24210720230542965 21/07/2023 KRAPAL YADAV 1735002WL028301 KRAPAL YADAV 00089 CBIN0284169 1000 1000 Processed 28/07/2023 208375885 KRAPALYADAV (000000)
6 NARAYANGANJ MP-35-002-003-001/37
(GHONTKHEDA) 		1735002000NRG24210720230542970 21/07/2023 POONAM 1735002WL028301 POONAM 00089 CBIN0284169 1000 1000 Processed 28/07/2023 208375885 POONAM (000000)
7 NARAYANGANJ MP-35-002-008-002/182
(PADMI URF MOHGAON) 		1735002008NRG24210720230543557 21/07/2023 Pramod kumar 1735002008WL028338 Pramod kumar 00089 CBIN0284169 1900 1900 Processed 28/07/2023 208375885 Pramodkumar (000000)
8 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG24210720230543704 21/07/2023 ratan singh 1735002012WL028355 ratan singh 00089 CBIN0284169 1640 1640 Processed 28/07/2023 208375885 ratansingh (000000)
9 NARAYANGANJ MP-35-002-046-001/275
(CHHAPARA) 		1735002000NRG24210720230542827 21/07/2023 Rakhee 1735002WL028291 Rakhee 00089 CBIN0284169 2800 2800 Processed 28/07/2023 208375885 Rakhee (000000)
SubTotal 10340 10340
10 NARAYANGANJ MP-35-002-012-001/153
(SINGODHA) 		1735002012NRG24210720230543705 21/07/2023 mukesh kumar markam 1735002012WL028355 mukesh kumar markam 00415 SBIN0005488 1640 1640 Processed 28/07/2023 208375885 mukeshkumarmarkam (000000)
SubTotal 1640 1640
11 NARAYANGANJ MP-35-002-037-002/100-A
(DALAKHAPA) 		1735002000NRG24210720230542803 21/07/2023 PATIRAM 1735002WL028289 PATIRAM 00697 BKID0MG1340 2100 2100 Processed 28/07/2023 208375885 PATIRAM (000000)
12 NARAYANGANJ MP-35-002-037-002/107
(DALAKHAPA) 		1735002000NRG24210720230542804 21/07/2023 MULLO BAI 1735002WL028289 MULLO BAI 00697 BKID0MG1340 2100 2100 Processed 28/07/2023 208375885 MULLOBAI (000000)
13 NARAYANGANJ MP-35-002-046-001/272
(CHHAPARA) 		1735002000NRG24210720230542818 21/07/2023 Rjjulal Chakrawati 1735002WL028290 Rjjulal Chakrawati 00697 BKID0MG1340 3200 3200 Processed 28/07/2023 208375885 RjjulalChakrawati (000000)
SubTotal 7400 7400
Total 23906 23906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_210723FTO_178977 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3200
2 NARAYANGANJ MP1735002_210723FTO_178977 Bank of India BKID0009490 Bijadandi 1326
3 NARAYANGANJ MP1735002_210723FTO_178977 Central Bank Of India CBIN0284169 NARANYANGANJ 10340
4 NARAYANGANJ MP1735002_210723FTO_178977 State Bank of India SBIN0005488 NARAYANGANJ 1640
5 NARAYANGANJ MP1735002_210723FTO_178977 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 7400

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