Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_030923FTO_247847
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-35-002-007-001/101-A
(KHAMHARIYA) 		1735002000NRG24020920230633516 03/09/2023 Chandrabhan Narte 1735002WL0038307 Chandrabhan Narte 00089 CBIN0284169 2520 2520 Processed 07/09/2023 067011283 ChandrabhanNarte (000000)
2 NARAYANGANJ MP-35-002-007-001/462
(KHAMHARIYA) 		1735002007NRG24020920230633525 03/09/2023 PRUSHOTAM 1735002WL0038312 PRUSHOTAM 00089 CBIN0284169 2448 2448 Processed 07/09/2023 067011283 PRUSHOTAM (000000)
SubTotal 4968 4968
3 NARAYANGANJ MP-35-002-043-003/307
(JUJHARI) 		1735002000NRG24020920230633517 03/09/2023 SUKAL SINGH 1735002WL0038308 SUKAL SINGH 00415 SBIN0004641 1000 1000 Processed 07/09/2023 067011283 SUKALSINGH (000000)
SubTotal 1000 1000
4 NARAYANGANJ MP-35-002-022-001/82
(KUDAMAILI) 		1735002000NRG24020920230633560 03/09/2023 Fhagu 1735002WL0038314 Fhagu 00415 SBIN0005488 800 800 Processed 07/09/2023 067011283 Fhagu (000000)
5 NARAYANGANJ MP-35-002-023-002/250
(PATEHARA) 		1735002000NRG24020920230633518 03/09/2023 BHAGWAT PRASAD SINGRORE 1735002WL0038309 BHAGWAT PRASAD SINGRORE 00415 SBIN0005488 1900 1900 Processed 07/09/2023 067011283 BHAGWATPRASADSINGRORE (000000)
SubTotal 2700 2700
6 NARAYANGANJ MP-35-002-012-003/43
(SINGODHA) 		1735002012NRG24020920230633524 03/09/2023 Lakhan Lal 1735002WL0038311 Lakhan Lal 00691 IPOS0000001 1230 1230 Processed 07/09/2023 067011283 LakhanLal (000000)
SubTotal 1230 1230
Total 9898 9898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_030923FTO_247847 Central Bank Of India CBIN0284169 NARANYANGANJ 4968
2 NARAYANGANJ MP1735002_030923FTO_247847 State Bank of India SBIN0004641 NIWAS 1000
3 NARAYANGANJ MP1735002_030923FTO_247847 State Bank of India SBIN0005488 NARAYANGANJ 2700
4 NARAYANGANJ MP1735002_030923FTO_247847 India Post Payments Bank IPOS0000001 Mandla 1230

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