Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290723FTO_193704
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-35-002-041-001/39-C
(MUKASKHURD) 		1735002000NRG24290720230563784 29/07/2023 Kashiram Soyam 1735002WL030969 Kashiram Soyam 00045 BARB0JABALP 2244 2244 Processed 02/08/2023 299068883 KashiramSoyam (000000)
2 NARAYANGANJ MP-35-002-041-001/39-C
(MUKASKHURD) 		1735002000NRG24290720230563785 29/07/2023 Vineeta Soyam 1735002WL030969 Vineeta Soyam 00045 BARB0JABALP 2244 2244 Processed 02/08/2023 299068883 VineetaSoyam (000000)
SubTotal 4488 4488
3 NARAYANGANJ MP-35-002-005-004/34
(DEVHAR) 		1735002005NRG24290720230562916 29/07/2023 shyamsingh 1735002005WL030840 shyamsingh 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068883 shyamsingh (000000)
SubTotal 2035 2035
4 NARAYANGANJ MP-35-002-003-002/183-A
(GHONTKHEDA) 		1735002003NRG24290720230563006 29/07/2023 Sachin Kumar Maravi 1735002003WL030844 Sachin Kumar Maravi 00691 IPOS0000001 2400 2400 Processed 02/08/2023 299068883 SachinKumarMaravi (000000)
5 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002005NRG24290720230562928 29/07/2023 Manish bai 1735002005WL030840 Manish bai 00691 IPOS0000001 2035 2035 Processed 02/08/2023 299068883 Manishbai (000000)
SubTotal 4435 4435
6 NARAYANGANJ MP-35-002-041-001/32-A
(MUKASKHURD) 		1735002000NRG24290720230563783 29/07/2023 Shivraj 1735002WL030969 Shivraj 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Shivraj (000000)
7 NARAYANGANJ MP-35-002-041-001/46-B
(MUKASKHURD) 		1735002000NRG24290720230563787 29/07/2023 Rajju 1735002WL030969 Rajju 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Rajju (000000)
8 NARAYANGANJ MP-35-002-041-001/62-A
(MUKASKHURD) 		1735002000NRG24290720230563790 29/07/2023 Kishan 1735002WL030969 Kishan 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Kishan (000000)
9 NARAYANGANJ MP-35-002-041-001/7-A
(MUKASKHURD) 		1735002000NRG24290720230563791 29/07/2023 Maniya 1735002WL030969 Maniya 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Maniya (000000)
10 NARAYANGANJ MP-35-002-041-001/72
(MUKASKHURD) 		1735002000NRG24290720230563792 29/07/2023 ROOPLAL 1735002WL030969 ROOPLAL 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 ROOPLAL (000000)
11 NARAYANGANJ MP-35-002-041-001/72-A
(MUKASKHURD) 		1735002000NRG24290720230563794 29/07/2023 Prakash 1735002WL030969 Prakash 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Prakash (000000)
12 NARAYANGANJ MP-35-002-041-001/72-B
(MUKASKHURD) 		1735002000NRG24290720230563796 29/07/2023 Krishna 1735002WL030969 Krishna 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Krishna (000000)
13 NARAYANGANJ MP-35-002-041-001/9-B
(MUKASKHURD) 		1735002000NRG24290720230563800 29/07/2023 Shiva 1735002WL030969 Shiva 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068883 Shiva (000000)
SubTotal 17952 17952
14 NARAYANGANJ MP-35-002-003-002/31-A
(GHONTKHEDA) 		1735002003NRG24290720230563008 29/07/2023 MAHIMA UIKEY 1735002003WL030844 MAHIMA UIKEY 00697 BKID0MG1349 2420 2420 Processed 02/08/2023 299068883 MAHIMAUIKEY (000000)
15 NARAYANGANJ MP-35-002-010-002/24
(MADHOGARH) 		1735002000NRG24290720230563776 29/07/2023 VIJAY SINGH 1735002WL030968 VIJAY SINGH 00697 BKID0MG1349 2448 2448 Processed 02/08/2023 299068883 VIJAYSINGH (000000)
SubTotal 4868 4868
Total 33778 33778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290723FTO_193704 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4488
2 NARAYANGANJ MP1735002_290723FTO_193704 Central Bank Of India CBIN0284169 NARANYANGANJ 2035
3 NARAYANGANJ MP1735002_290723FTO_193704 India Post Payments Bank IPOS0000001 Mandla 4435
4 NARAYANGANJ MP1735002_290723FTO_193704 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 17952
5 NARAYANGANJ MP1735002_290723FTO_193704 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 4868

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