Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_181023FTO_323384
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-35-002-016-002/279-A
(KHAIRI) 		1735002000NRG24181020230776304 18/10/2023 Poona Singroure 1735002WL048536 Poona Singroure 00089 CBIN0284169 1000 1000 Processed 09/11/2023 291253343 PoonaSingroure (000000)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG24181020230775414 18/10/2023 HEERA SINGH 1735002WL048497 HEERA SINGH 00415 SBIN0000421 1400 1400 Processed 09/11/2023 291253343 HEERASINGH (000000)
SubTotal 1400 1400
3 NARAYANGANJ MP-35-002-016-002/257-A
(KHAIRI) 		1735002000NRG24181020230776301 18/10/2023 sujan singh singroure 1735002WL048536 sujan singh singroure 00415 SBIN0005488 600 600 Processed 09/11/2023 291253343 sujansinghsingroure (000000)
SubTotal 600 600
4 NARAYANGANJ MP-35-002-048-001/3-D
(KAPA) 		1735002000NRG24181020230776018 18/10/2023 SEEMA NANDA 1735002WL048516 SEEMA NANDA 00688 FINO0001001 1260 1260 Processed 09/11/2023 291253343 SEEMANANDA (000000)
5 NARAYANGANJ MP-35-002-048-001/82-B
(KAPA) 		1735002000NRG24181020230776032 18/10/2023 Krishna Kumar Dhurwey 1735002WL048516 Krishna Kumar Dhurwey 00688 FINO0001001 840 840 Processed 09/11/2023 291253343 KrishnaKumarDhurwey (000000)
6 NARAYANGANJ MP-35-002-048-001/90-A
(KAPA) 		1735002000NRG24181020230776038 18/10/2023 SHANKARI MARAVI 1735002WL048516 SHANKARI MARAVI 00688 FINO0001001 1290 1290 Processed 09/11/2023 291253343 SHANKARIMARAVI (000000)
SubTotal 3390 3390
7 NARAYANGANJ MP-35-002-039-001/116
(JEWRA) 		1735002000NRG24181020230776083 18/10/2023 Somvati Bai 1735002WL048521 Somvati Bai 00691 IPOS0000001 975 975 Processed 09/11/2023 291253343 SomvatiBai (000000)
8 NARAYANGANJ MP-35-002-039-001/158
(JEWRA) 		1735002000NRG24181020230776089 18/10/2023 Anjani Bai 1735002WL048521 Anjani Bai 00691 IPOS0000001 975 975 Processed 09/11/2023 291253343 AnjaniBai (000000)
9 NARAYANGANJ MP-35-002-048-001/113-B
(KAPA) 		1735002000NRG24181020230775977 18/10/2023 BIJANTEE 1735002WL048516 BIJANTEE 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291253343 BIJANTEE (000000)
10 NARAYANGANJ MP-35-002-048-001/25-A
(KAPA) 		1735002000NRG24181020230776006 18/10/2023 RAMKISHOR MASRAM 1735002WL048516 RAMKISHOR MASRAM 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291253343 RAMKISHORMASRAM (000000)
11 NARAYANGANJ MP-35-002-048-001/300-A
(KAPA) 		1735002000NRG24181020230776019 18/10/2023 SOM LAL NANDA 1735002WL048516 SOM LAL NANDA 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291253343 SOMLALNANDA (000000)
12 NARAYANGANJ MP-35-002-048-001/87-C
(KAPA) 		1735002000NRG24181020230776033 18/10/2023 Parwati Bai 1735002WL048516 Parwati Bai 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291253343 ParwatiBai (000000)
SubTotal 6780 6780
13 NARAYANGANJ MP-35-002-039-001/186
(JEWRA) 		1735002000NRG24181020230776096 18/10/2023 MIHLAL 1735002WL048521 MIHLAL 00697 BKID0MG1340 975 975 Processed 09/11/2023 291253343 MIHLAL (000000)
14 NARAYANGANJ MP-35-002-044-001/13
(NAIJHAR) 		1735002000NRG24181020230775469 18/10/2023 SHANKAR 1735002WL048502 SHANKAR 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 SHANKAR (000000)
15 NARAYANGANJ MP-35-002-044-001/30
(NAIJHAR) 		1735002000NRG24181020230775367 18/10/2023 JHANAKLAL 1735002WL048497 JHANAKLAL 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 JHANAKLAL (000000)
16 NARAYANGANJ MP-35-002-044-003/50
(NAIJHAR) 		1735002000NRG24181020230775473 18/10/2023 NANHU SINGH 1735002WL048502 NANHU SINGH 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 291253343 NANHUSINGH (000000)
17 NARAYANGANJ MP-35-002-044-003/50
(NAIJHAR) 		1735002000NRG24181020230775474 18/10/2023 SAMPATIYA BAI 1735002WL048502 SAMPATIYA BAI 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 291253343 SAMPATIYABAI (000000)
18 NARAYANGANJ MP-35-002-044-004/26-A
(NAIJHAR) 		1735002000NRG24181020230775377 18/10/2023 RAVISHANKAR 1735002WL048497 RAVISHANKAR 00697 BKID0MG1340 1000 1000 Processed 09/11/2023 291253343 RAVISHANKAR (000000)
19 NARAYANGANJ MP-35-002-044-004/3
(NAIJHAR) 		1735002000NRG24181020230775382 18/10/2023 CHETRAM 1735002WL048497 CHETRAM 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 CHETRAM (000000)
20 NARAYANGANJ MP-35-002-044-004/31
(NAIJHAR) 		1735002000NRG24181020230775384 18/10/2023 MANGAL 1735002WL048497 MANGAL 00697 BKID0MG1340 200 200 Processed 09/11/2023 291253343 MANGAL (000000)
21 NARAYANGANJ MP-35-002-044-004/52
(NAIJHAR) 		1735002000NRG24181020230775393 18/10/2023 MAHESH PRASAD 1735002WL048497 MAHESH PRASAD 00697 BKID0MG1340 1000 1000 Processed 09/11/2023 291253343 MAHESHPRASAD (000000)
22 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG24181020230775408 18/10/2023 BABULAL 1735002WL048497 BABULAL 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 BABULAL (000000)
23 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG24181020230775409 18/10/2023 SARVAN 1735002WL048497 SARVAN 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 SARVAN (000000)
24 NARAYANGANJ MP-35-002-044-005/40
(NAIJHAR) 		1735002000NRG24181020230775418 18/10/2023 LALJU 1735002WL048497 LALJU 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 LALJU (000000)
25 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG24181020230775426 18/10/2023 SHOBHAN SINGH 1735002WL048497 SHOBHAN SINGH 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 SHOBHANSINGH (000000)
26 NARAYANGANJ MP-35-002-044-005/6
(NAIJHAR) 		1735002000NRG24181020230775437 18/10/2023 LASHMIBAI 1735002WL048497 LASHMIBAI 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 LASHMIBAI (000000)
27 NARAYANGANJ MP-35-002-044-005/8
(NAIJHAR) 		1735002000NRG24181020230775447 18/10/2023 CHAOTHELAL 1735002WL048497 CHAOTHELAL 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 CHAOTHELAL (000000)
28 NARAYANGANJ MP-35-002-044-005/8
(NAIJHAR) 		1735002000NRG24181020230775448 18/10/2023 CHHOTA LAL 1735002WL048497 CHHOTA LAL 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 CHHOTALAL (000000)
29 NARAYANGANJ MP-35-002-044-005/9-A
(NAIJHAR) 		1735002000NRG24181020230775453 18/10/2023 LAKHAN 1735002WL048497 LAKHAN 00697 BKID0MG1340 1400 1400 Processed 09/11/2023 291253343 LAKHAN (000000)
30 NARAYANGANJ MP-35-002-048-001/264
(KAPA) 		1735002000NRG24181020230776010 18/10/2023 SANTOSHI NANDA 1735002WL048516 SANTOSHI NANDA 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 291253343 SANTOSHINANDA (000000)
31 NARAYANGANJ MP-35-002-048-001/48
(KAPA) 		1735002000NRG24181020230776023 18/10/2023 SUMMAN BAI 1735002WL048516 SUMMAN BAI 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 291253343 SUMMANBAI (000000)
SubTotal 25495 25495
Total 38665 38665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_181023FTO_323384 Central Bank Of India CBIN0284169 NARANYANGANJ 1000
2 NARAYANGANJ MP1735002_181023FTO_323384 State Bank of India SBIN0000421 MANDLA 1400
3 NARAYANGANJ MP1735002_181023FTO_323384 State Bank of India SBIN0005488 NARAYANGANJ 600
4 NARAYANGANJ MP1735002_181023FTO_323384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3390
5 NARAYANGANJ MP1735002_181023FTO_323384 India Post Payments Bank IPOS0000001 Mandla 6780
6 NARAYANGANJ MP1735002_181023FTO_323384 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 25495

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