Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_281023FTO_336331
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-35-002-048-001/59
(KAPA) 		1735002000NRG24261020230818303 28/10/2023 RAM SINGH 1735002WL050183 RAM SINGH 00048 BKID0009490 1290 1290 Processed 08/11/2023 289123278 RAMSINGH (000000)
SubTotal 1290 1290
2 NARAYANGANJ MP-35-002-006-003/101
(MANEGAON) 		1735002006NRG24281020230831999 28/10/2023 Revat 1735002006WL050679 Revat 00089 CBIN0284169 1400 1400 Processed 08/11/2023 289123278 Revat (000000)
3 NARAYANGANJ MP-35-002-022-001/123
(KUDAMAILI) 		1735002022NRG24281020230831907 28/10/2023 arvind 1735002022WL050674 arvind 00089 CBIN0284169 3000 3000 Processed 08/11/2023 289123278 arvind (000000)
4 NARAYANGANJ MP-35-002-022-002/278
(KUDAMAILI) 		1735002022NRG24261020230820413 28/10/2023 satyam vishwakarma 1735002022WL050246 satyam vishwakarma 00089 CBIN0284169 990 990 Processed 08/11/2023 289123278 satyamvishwakarma (000000)
5 NARAYANGANJ MP-35-002-022-002/288
(KUDAMAILI) 		1735002022NRG24261020230819302 28/10/2023 Priti Bai 1735002022WL050214 Priti Bai 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123278 PritiBai (000000)
6 NARAYANGANJ MP-35-002-022-002/68
(KUDAMAILI) 		1735002022NRG24261020230819306 28/10/2023 ANIL KIMAR 1735002022WL050214 ANIL KIMAR 00089 CBIN0284169 1188 1188 Processed 08/11/2023 289123278 ANILKIMAR (000000)
7 NARAYANGANJ MP-35-002-028-003/27
(BHAWAL) 		1735002028NRG24271020230827432 28/10/2023 YASHODA BAI MARAVI 1735002028WL050525 YASHODA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 08/11/2023 289123278 YASHODABAIMARAVI (000000)
SubTotal 8766 8766
8 NARAYANGANJ MP-35-002-048-001/13-B
(KAPA) 		1735002000NRG24261020230818279 28/10/2023 RAJESH BARMAN 1735002WL050183 RAJESH BARMAN 00152 HDFC0002713 1260 1260 Rejected 15/11/2023 No Such Account
SubTotal 1260 1260
9 NARAYANGANJ MP-35-002-020-001/27-A
(KONDRAMAL) 		1735002000NRG24271020230823557 28/10/2023 roshni maravi 1735002WL050383 roshni maravi 00415 SBIN0000421 1200 1200 Processed 08/11/2023 289123278 roshnimaravi (000000)
SubTotal 1200 1200
10 NARAYANGANJ MP-35-002-016-002/257-A
(KHAIRI) 		1735002000NRG24261020230821218 28/10/2023 sujan singh singroure 1735002WL050279 sujan singh singroure 00415 SBIN0005488 1200 1200 Processed 08/11/2023 289123278 sujansinghsingroure (000000)
SubTotal 1200 1200
11 NARAYANGANJ MP-35-002-014-001/55
(SHAHA) 		1735002014NRG24251020230812907 28/10/2023 MALTI PARASTE 1735002014WL049983 MALTI PARASTE 00415 SBIN0009096 1200 1200 Processed 08/11/2023 289123278 MALTIPARASTE (000000)
SubTotal 1200 1200
12 NARAYANGANJ MP-35-002-019-003/181
(BAMHANI) 		1735002019NRG24271020230825950 28/10/2023 MITHALESH KUMAR 1735002019WL050475 MITHALESH KUMAR 00415 SBIN0009342 990 990 Processed 08/11/2023 289123278 MITHALESHKUMAR (000000)
13 NARAYANGANJ MP-35-002-020-001/79-A
(KONDRAMAL) 		1735002000NRG24271020230823581 28/10/2023 Meena Maravi 1735002WL050383 Meena Maravi 00415 SBIN0009342 1200 1200 Processed 08/11/2023 289123278 MeenaMaravi (000000)
14 NARAYANGANJ MP-35-002-025-001/29
(CHIRAIDONGARI) 		1735002025NRG24281020230830010 28/10/2023 CHOKHELAL 1735002025WL050614 CHOKHELAL 00415 SBIN0009342 1170 1170 Processed 08/11/2023 289123278 CHOKHELAL (000000)
SubTotal 3360 3360
15 NARAYANGANJ MP-35-002-048-001/65-B
(KAPA) 		1735002000NRG24261020230818306 28/10/2023 JAGDEESH 1735002WL050183 JAGDEESH 00688 FINO0001001 1260 1260 Processed 08/11/2023 289123278 JAGDEESH (000000)
SubTotal 1260 1260
16 NARAYANGANJ MP-35-002-036-001/47-B
(MALTHAR) 		1735002036NRG24271020230824212 28/10/2023 Prem Singh Warkadr 1735002036WL050404 Prem Singh Warkadr 00691 IPOS0000001 600 600 Processed 08/11/2023 289123278 PremSinghWarkadr (000000)
17 NARAYANGANJ MP-35-002-048-001/300-A
(KAPA) 		1735002000NRG24261020230818287 28/10/2023 PHOOL BAI 1735002WL050183 PHOOL BAI 00691 IPOS0000001 1260 1260 Processed 08/11/2023 289123278 PHOOLBAI (000000)
SubTotal 1860 1860
18 NARAYANGANJ MP-35-002-036-001/44
(MALTHAR) 		1735002036NRG24271020230824210 28/10/2023 Mangal Singh 1735002036WL050404 Mangal Singh 00697 BKID0MG1340 600 600 Processed 09/11/2023 289123278 MangalSingh (000000)
19 NARAYANGANJ MP-35-002-048-001/253-A
(KAPA) 		1735002000NRG24261020230818283 28/10/2023 NEEM KUMARI 1735002WL050183 NEEM KUMARI 00697 BKID0MG1340 1260 1260 Processed 09/11/2023 289123278 NEEMKUMARI (000000)
SubTotal 1860 1860
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_281023FTO_336331 Bank of India BKID0009490 Bijadandi 1290
2 NARAYANGANJ MP1735002_281023FTO_336331 Central Bank Of India CBIN0284169 NARANYANGANJ 8766
3 NARAYANGANJ MP1735002_281023FTO_336331 HDFC bank HDFC0002713 MANDLA 1260
4 NARAYANGANJ MP1735002_281023FTO_336331 State Bank of India SBIN0000421 MANDLA 1200
5 NARAYANGANJ MP1735002_281023FTO_336331 State Bank of India SBIN0005488 NARAYANGANJ 1200
6 NARAYANGANJ MP1735002_281023FTO_336331 State Bank of India SBIN0009096 UDAIPUR 1200
7 NARAYANGANJ MP1735002_281023FTO_336331 State Bank of India SBIN0009342 CHIRAIDONGRI 3360
8 NARAYANGANJ MP1735002_281023FTO_336331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 NARAYANGANJ MP1735002_281023FTO_336331 India Post Payments Bank IPOS0000001 Mandla 1860
10 NARAYANGANJ MP1735002_281023FTO_336331 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1860

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