Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_200823FTO_227818
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-35-002-001-001/111-A
(PATHA) 		1735002001NRG24190820230603071 20/08/2023 RAJ KUMAR YADAV 1735002001WL035668 RAJ KUMAR YADAV 00089 CBIN0284169 2160 2160 Processed 25/08/2023 728465628 RAJKUMARYADAV (000000)
2 NARAYANGANJ MP-35-002-001-001/16-A
(PATHA) 		1735002001NRG24190820230603074 20/08/2023 MANOJ YADAV 1735002001WL035668 MANOJ YADAV 00089 CBIN0284169 540 540 Processed 25/08/2023 728465628 MANOJYADAV (000000)
3 NARAYANGANJ MP-35-002-001-001/22
(PATHA) 		1735002001NRG24190820230603077 20/08/2023 FAKIRE LAL YADAV 1735002001WL035668 FAKIRE LAL YADAV 00089 CBIN0284169 1620 1620 Processed 25/08/2023 728465628 FAKIRELALYADAV (000000)
4 NARAYANGANJ MP-35-002-001-001/42-A
(PATHA) 		1735002001NRG24190820230603082 20/08/2023 DEEPAK YADAV 1735002001WL035668 DEEPAK YADAV 00089 CBIN0284169 540 540 Processed 25/08/2023 728465628 DEEPAKYADAV (000000)
5 NARAYANGANJ MP-35-002-001-002/114
(PATHA) 		1735002001NRG24190820230603024 20/08/2023 Singram 1735002001WL035665 Singram 00089 CBIN0284169 1440 1440 Processed 25/08/2023 728465628 Singram (000000)
6 NARAYANGANJ MP-35-002-001-003/113
(PATHA) 		1735002001NRG24190820230603139 20/08/2023 seema parte 1735002001WL035670 seema parte 00089 CBIN0284169 2101 2101 Processed 25/08/2023 728465628 seemaparte (000000)
7 NARAYANGANJ MP-35-002-001-003/119
(PATHA) 		1735002001NRG24190820230603141 20/08/2023 DHANIRAM SAHU 1735002001WL035670 DHANIRAM SAHU 00089 CBIN0284169 2101 2101 Processed 25/08/2023 728465628 DHANIRAMSAHU (000000)
SubTotal 10502 10502
8 NARAYANGANJ MP-35-002-040-004/59
(DOBHI) 		1735002040NRG24200820230603477 20/08/2023 puniya bai 1735002040WL035701 puniya bai 00697 BKID0MG1340 3000 3000 Processed 25/08/2023 728465628 puniyabai (000000)
SubTotal 3000 3000
Total 13502 13502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200823FTO_227818 Central Bank Of India CBIN0284169 NARANYANGANJ 10502
2 NARAYANGANJ MP1735002_200823FTO_227818 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3000

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