Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_250423FTO_18555
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-35-002-003-001/5
(GHONTKHEDA) 		1735002000NRG24250420230017685 25/04/2023 PRAKASH KUMAR 1735002WL000945 PRAKASH KUMAR 00089 CBIN0284169 2400 2400 Processed 12/05/2023 644837754 PRAKASHKUMAR (000000)
2 NARAYANGANJ MP-35-002-003-001/83-A
(GHONTKHEDA) 		1735002000NRG24250420230017693 25/04/2023 SEV KUMARI 1735002WL000945 SEV KUMARI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 644837754 SEVKUMARI (000000)
3 NARAYANGANJ MP-35-002-027-001/22-A
(AMDARA) 		1735002027NRG24250420230016239 25/04/2023 Vijay kumar 1735002027WL000849 Vijay kumar 00089 CBIN0284169 2448 2448 Processed 12/05/2023 644837754 Vijaykumar (000000)
4 NARAYANGANJ MP-35-002-029-002/298-A
(CHANDEHARA) 		1735002000NRG24250420230017812 25/04/2023 Sushma Maravi 1735002WL000949 Sushma Maravi 00089 CBIN0284169 2400 2400 Processed 12/05/2023 644837754 SushmaMaravi (000000)
SubTotal 9648 9648
5 NARAYANGANJ MP-35-002-035-003/89-A
(BABALIYA) 		1735002000NRG24250420230017980 25/04/2023 Sangeeta bai marko 1735002WL000962 Sangeeta bai marko 00415 SBIN0004641 2800 2800 Processed 12/05/2023 644837754 Sangeetabaimarko (000000)
6 NARAYANGANJ MP-35-002-041-002/177-A
(MUKASKHURD) 		1735002000NRG24250420230017944 25/04/2023 Anusuiya 1735002WL000961 Anusuiya 00415 SBIN0004641 2448 2448 Processed 12/05/2023 644837754 Anusuiya (000000)
7 NARAYANGANJ MP-35-002-041-002/182-A
(MUKASKHURD) 		1735002000NRG24250420230017952 25/04/2023 Mahangi 1735002WL000961 Mahangi 00415 SBIN0004641 2448 2448 Processed 12/05/2023 644837754 Mahangi (000000)
8 NARAYANGANJ MP-35-002-041-002/189
(MUKASKHURD) 		1735002000NRG24250420230017955 25/04/2023 Khamiya bai 1735002WL000961 Khamiya bai 00415 SBIN0004641 2448 2448 Processed 12/05/2023 644837754 Khamiyabai (000000)
SubTotal 10144 10144
9 NARAYANGANJ MP-35-002-035-003/109
(BABALIYA) 		1735002000NRG24250420230017841 25/04/2023 bhagli 1735002WL000955 bhagli 00691 IPOS0000001 2000 2000 Processed 12/05/2023 644837754 bhagli (000000)
10 NARAYANGANJ MP-35-002-041-002/151-A
(MUKASKHURD) 		1735002000NRG24250420230017929 25/04/2023 Shevvati 1735002WL000961 Shevvati 00691 IPOS0000001 2448 2448 Processed 12/05/2023 644837754 Shevvati (000000)
11 NARAYANGANJ MP-35-002-041-002/179-A
(MUKASKHURD) 		1735002000NRG24250420230017948 25/04/2023 Asharam 1735002WL000961 Asharam 00691 IPOS0000001 2448 2448 Processed 12/05/2023 644837754 Asharam (000000)
SubTotal 6896 6896
12 NARAYANGANJ MP-35-002-035-003/106
(BABALIYA) 		1735002000NRG24250420230017965 25/04/2023 BHURI BAI 1735002WL000962 BHURI BAI 00697 BKID0MG1340 2200 2200 Processed 12/05/2023 644837754 BHURIBAI (000000)
13 NARAYANGANJ MP-35-002-035-003/125
(BABALIYA) 		1735002000NRG24250420230017968 25/04/2023 dujiya 1735002WL000962 dujiya 00697 BKID0MG1340 2800 2800 Processed 12/05/2023 644837754 dujiya (000000)
14 NARAYANGANJ MP-35-002-035-003/82
(BABALIYA) 		1735002000NRG24250420230017858 25/04/2023 VIPAT SINGH 1735002WL000955 VIPAT SINGH 00697 BKID0MG1340 2000 2000 Processed 12/05/2023 644837754 VIPATSINGH (000000)
15 NARAYANGANJ MP-35-002-035-003/84-A
(BABALIYA) 		1735002000NRG24250420230017859 25/04/2023 sumantra 1735002WL000955 sumantra 00697 BKID0MG1340 2000 2000 Processed 12/05/2023 644837754 sumantra (000000)
16 NARAYANGANJ MP-35-002-041-002/117
(MUKASKHURD) 		1735002000NRG24250420230017926 25/04/2023 MEERA BAI 1735002WL000961 MEERA BAI 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 MEERABAI (000000)
17 NARAYANGANJ MP-35-002-041-002/117-A
(MUKASKHURD) 		1735002000NRG24250420230017927 25/04/2023 SEV SINGH 1735002WL000961 SEV SINGH 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 SEVSINGH (000000)
18 NARAYANGANJ MP-35-002-041-002/151
(MUKASKHURD) 		1735002000NRG24250420230017928 25/04/2023 NARBADIYA 1735002WL000961 NARBADIYA 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 NARBADIYA (000000)
19 NARAYANGANJ MP-35-002-041-002/166
(MUKASKHURD) 		1735002000NRG24250420230017936 25/04/2023 GULBASIYA 1735002WL000961 GULBASIYA 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 GULBASIYA (000000)
20 NARAYANGANJ MP-35-002-041-002/176
(MUKASKHURD) 		1735002000NRG24250420230017942 25/04/2023 BASSI BAI 1735002WL000961 BASSI BAI 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 BASSIBAI (000000)
21 NARAYANGANJ MP-35-002-041-002/179
(MUKASKHURD) 		1735002000NRG24250420230017947 25/04/2023 AGHNU 1735002WL000961 AGHNU 00697 BKID0MG1340 408 408 Processed 12/05/2023 644837754 AGHNU (000000)
22 NARAYANGANJ MP-35-002-041-002/186
(MUKASKHURD) 		1735002000NRG24250420230017954 25/04/2023 BAJARI 1735002WL000961 BAJARI 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 BAJARI (000000)
23 NARAYANGANJ MP-35-002-041-002/192
(MUKASKHURD) 		1735002000NRG24250420230017960 25/04/2023 Prem 1735002WL000961 Prem 00697 BKID0MG1340 2448 2448 Processed 12/05/2023 644837754 Prem (000000)
SubTotal 26544 26544
24 NARAYANGANJ MP-35-002-013-002/29
(KOBRIKALA) 		1735002000NRG24250420230017825 25/04/2023 LAXMI BAI 1735002WL000952 LAXMI BAI 00697 BKID0MG1349 3315 3315 Processed 12/05/2023 644837754 LAXMIBAI (000000)
SubTotal 3315 3315
25 NARAYANGANJ MP-35-002-035-003/128
(BABALIYA) 		1735002000NRG24250420230017969 25/04/2023 bisso bai 1735002WL000962 bisso bai 00697 BKID0NAMRGB 2800 2800 Processed 12/05/2023 644837754 bissobai (000000)
26 NARAYANGANJ MP-35-002-035-003/184
(BABALIYA) 		1735002000NRG24250420230017851 25/04/2023 sonvati 1735002WL000955 sonvati 00697 BKID0NAMRGB 2000 2000 Processed 12/05/2023 644837754 sonvati (000000)
SubTotal 4800 4800
Total 61347 61347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_250423FTO_18555 Central Bank Of India CBIN0284169 NARANYANGANJ 9648
2 NARAYANGANJ MP1735002_250423FTO_18555 State Bank of India SBIN0004641 NIWAS 10144
3 NARAYANGANJ MP1735002_250423FTO_18555 India Post Payments Bank IPOS0000001 Mandla 6896
4 NARAYANGANJ MP1735002_250423FTO_18555 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 26544
5 NARAYANGANJ MP1735002_250423FTO_18555 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3315
6 NARAYANGANJ MP1735002_250423FTO_18555 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4800

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