Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080923APB_FTO_256865
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-35-002-039-003/85
(JEWRA) 		1735002039NRG24080920230643033 08/09/2023 POOJA 1735002039WL039343 POOJA 00048 BKID0009490 1547 1547 Processed 13/09/2023 179832491 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NARAYANGANJ MP-35-002-007-001/1046
(KHAMHARIYA) 		1735002007NRG24080920230643400 08/09/2023 SUDHIR KUMAR SAHU 1735002007WL039376 SUDHIR KUMAR SAHU 00089 CBIN0284169 2448 2448 Processed 13/09/2023 179832491 SUDHIRKUMARSAHU CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24080920230643401 08/09/2023 balram 1735002007WL039376 balram 00089 CBIN0284169 2448 2448 Processed 13/09/2023 179832491 balram CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-007-001/136
(KHAMHARIYA) 		1735002007NRG24080920230643526 08/09/2023 syam 1735002007WL039391 syam 00089 CBIN0284169 2210 2210 Processed 13/09/2023 179832491 syam CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-007-003/242-A
(KHAMHARIYA) 		1735002007NRG24080920230643528 08/09/2023 POOJA BARMAN 1735002007WL039391 POOJA BARMAN 00089 CBIN0284169 663 663 Processed 13/09/2023 179832491 POOJABARMAN CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-007-003/242-A
(KHAMHARIYA) 		1735002007NRG24080920230643403 08/09/2023 Pramod 1735002007WL039376 Pramod 00089 CBIN0284169 2448 2448 Processed 13/09/2023 179832491 Pramod CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24080920230643529 08/09/2023 SAROJ 1735002007WL039391 SAROJ 00089 CBIN0284169 2210 2210 Processed 13/09/2023 179832491 SAROJ CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-007-003/267
(KHAMHARIYA) 		1735002007NRG24080920230643405 08/09/2023 Preeti Barman 1735002007WL039376 Preeti Barman 00089 CBIN0284169 2448 2448 Processed 13/09/2023 179832491 PreetiBarman CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-007-003/779
(KHAMHARIYA) 		1735002007NRG24080920230643530 08/09/2023 Manoj 1735002007WL039391 Manoj 00089 CBIN0284169 2210 2210 Processed 13/09/2023 179832491 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
10 NARAYANGANJ MP-35-002-007-003/779
(KHAMHARIYA) 		1735002007NRG24080920230643406 08/09/2023 MANOJ KUMAR 1735002007WL039376 MANOJ KUMAR 00089 CBIN0284169 2448 2448 Processed 13/09/2023 179832491 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
11 NARAYANGANJ MP-35-002-007-003/868
(KHAMHARIYA) 		1735002007NRG24080920230643532 08/09/2023 Poonam Bhawedi 1735002007WL039391 Poonam Bhawedi 00089 CBIN0284169 2210 2210 Processed 13/09/2023 179832491 PoonamBhawedi CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-008-001/65-A
(PADMI URF MOHGAON) 		1735002008NRG24080920230643518 08/09/2023 varsha singroure 1735002008WL039389 varsha singroure 00089 CBIN0284169 3264 3264 Processed 13/09/2023 179832491 varshasingroure BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-008-002/36
(PADMI URF MOHGAON) 		1735002008NRG24080920230643519 08/09/2023 Ratrani 1735002008WL039389 Ratrani 00089 CBIN0284169 3264 3264 Processed 13/09/2023 179832491 Ratrani BANK OF MAHARASHTRA(607387)
14 NARAYANGANJ MP-35-002-012-001/101
(SINGODHA) 		1735002012NRG24070920230642383 08/09/2023 FHAGU LAL 1735002012WL039261 FHAGU LAL 00089 CBIN0284169 221 221 Processed 13/09/2023 179832491 FHAGULAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARAYANGANJ MP-35-002-012-001/126
(SINGODHA) 		1735002012NRG24070920230642385 08/09/2023 KAMLESWARI BAI 1735002012WL039261 KAMLESWARI BAI 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 KAMLESWARIBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-012-001/126
(SINGODHA) 		1735002012NRG24070920230642384 08/09/2023 NIRMILA BAI 1735002012WL039261 NIRMILA BAI 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 NIRMILABAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-012-001/156
(SINGODHA) 		1735002012NRG24070920230642386 08/09/2023 gopal 1735002012WL039261 gopal 00089 CBIN0284169 1435 1435 Processed 13/09/2023 179832491 gopal PUNJAB NATIONAL BANK(508568)
18 NARAYANGANJ MP-35-002-012-001/156
(SINGODHA) 		1735002012NRG24070920230642387 08/09/2023 rajesgh 1735002012WL039261 rajesgh 00089 CBIN0284169 1435 1435 Processed 13/09/2023 179832491 rajesgh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-012-001/177
(SINGODHA) 		1735002012NRG24070920230642379 08/09/2023 raj kumar 1735002012WL039260 raj kumar 00089 CBIN0284169 1845 1845 Processed 13/09/2023 179832491 rajkumar HDFC BANK LTD(607152)
20 NARAYANGANJ MP-35-002-012-001/197-A
(SINGODHA) 		1735002012NRG24070920230642380 08/09/2023 RAM PRASAD 1735002012WL039260 RAM PRASAD 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
21 NARAYANGANJ MP-35-002-012-001/24-A
(SINGODHA) 		1735002012NRG24070920230642382 08/09/2023 sukvati 1735002012WL039260 sukvati 00089 CBIN0284169 1435 1435 Processed 13/09/2023 179832491 sukvati CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-012-001/27-A
(SINGODHA) 		1735002012NRG24070920230642388 08/09/2023 AGHNU LAL 1735002012WL039262 AGHNU LAL 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 AGHNULAL CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-012-001/27-A
(SINGODHA) 		1735002012NRG24070920230642389 08/09/2023 manjo bai 1735002012WL039262 manjo bai 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 manjobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 NARAYANGANJ MP-35-002-012-001/83-A
(SINGODHA) 		1735002012NRG24070920230642390 08/09/2023 vachan 1735002012WL039262 vachan 00089 CBIN0284169 1230 1230 Processed 13/09/2023 179832491 vachan CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-046-002/73
(CHHAPARA) 		1735002046NRG24080920230643122 08/09/2023 duregesh kumar maravi 1735002046WL039348 duregesh kumar maravi 00089 CBIN0284169 1400 1400 Processed 13/09/2023 179832491 duregeshkumarmaravi STATE BANK OF INDIA(508548)
SubTotal 43422 43422
26 NARAYANGANJ MP-35-002-007-003/868
(KHAMHARIYA) 		1735002007NRG24080920230643531 08/09/2023 SANTLAL BHAVEDI 1735002007WL039391 SANTLAL BHAVEDI 00415 SBIN0002850 2210 2210 Processed 13/09/2023 179832491 SANTLALBHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 NARAYANGANJ MP-35-002-046-002/43-A
(CHHAPARA) 		1735002046NRG24080920230643120 08/09/2023 Jagesvri 1735002046WL039348 Jagesvri 00415 SBIN0004641 1400 1400 Processed 13/09/2023 179832491 Jagesvri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
28 NARAYANGANJ MP-35-002-007-002/700
(KHAMHARIYA) 		1735002007NRG24080920230643402 08/09/2023 SONA WARKADE 1735002007WL039376 SONA WARKADE 00415 SBIN0005488 2448 2448 Processed 13/09/2023 179832491 SONAWARKADE CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-007-003/246
(KHAMHARIYA) 		1735002007NRG24080920230643404 08/09/2023 santosh 1735002007WL039376 santosh 00415 SBIN0005488 2448 2448 Processed 13/09/2023 179832491 santosh CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-022-001/122
(KUDAMAILI) 		1735002022NRG24080920230643025 08/09/2023 Balakram 1735002022WL039342 Balakram 00415 SBIN0005488 1900 1900 Processed 13/09/2023 179832491 Balakram STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-022-001/198
(KUDAMAILI) 		1735002022NRG24080920230643027 08/09/2023 BISAMTIYA BAI MASRAM 1735002022WL039342 BISAMTIYA BAI MASRAM 00415 SBIN0005488 2660 2660 Processed 13/09/2023 179832491 BISAMTIYABAIMASRAM STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG24080920230643029 08/09/2023 AMMAVATI 1735002022WL039342 AMMAVATI 00415 SBIN0005488 1520 1520 Processed 13/09/2023 179832491 AMMAVATI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-022-001/203
(KUDAMAILI) 		1735002022NRG24080920230643028 08/09/2023 SHANKAR SINGH 1735002022WL039342 SHANKAR SINGH 00415 SBIN0005488 1520 1520 Processed 13/09/2023 179832491 SHANKARSINGH STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-022-001/247
(KUDAMAILI) 		1735002022NRG24080920230643030 08/09/2023 SUKALAL 1735002022WL039342 SUKALAL 00415 SBIN0005488 2660 2660 Processed 13/09/2023 179832491 SUKALAL CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-022-002/95
(KUDAMAILI) 		1735002022NRG24080920230643031 08/09/2023 Ganga bai 1735002022WL039342 Ganga bai 00415 SBIN0005488 1900 1900 Processed 13/09/2023 179832491 Gangabai STATE BANK OF INDIA(508548)
SubTotal 17056 17056
36 NARAYANGANJ MP-35-002-046-002/116
(CHHAPARA) 		1735002046NRG24080920230643119 08/09/2023 sarsvati 1735002046WL039348 sarsvati 00688 FINO0001001 1400 1400 Processed 13/09/2023 179832491 sarsvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
37 NARAYANGANJ MP-35-002-046-001/98
(CHHAPARA) 		1735002046NRG24080920230643118 08/09/2023 ANITA MARAVI 1735002046WL039348 ANITA MARAVI 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179832491 ANITAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANGANJ MP-35-002-046-001/98
(CHHAPARA) 		1735002046NRG24080920230643117 08/09/2023 SANTOSH MARAVI 1735002046WL039348 SANTOSH MARAVI 00691 IPOS0000001 1400 1400 Processed 13/09/2023 179832491 SANTOSHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
39 NARAYANGANJ MP-35-002-046-001/97-A
(CHHAPARA) 		1735002046NRG24080920230643115 08/09/2023 Rukmanee markam 1735002046WL039348 Rukmanee markam 00697 BKID0MG1340 1400 1400 Processed 13/09/2023 179832491 Rukmaneemarkam NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-046-002/73
(CHHAPARA) 		1735002046NRG24080920230643121 08/09/2023 premsingh 1735002046WL039348 premsingh 00697 BKID0MG1340 1400 1400 Processed 13/09/2023 179832491 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-046-002/73-A
(CHHAPARA) 		1735002046NRG24080920230643123 08/09/2023 MUNNIBAI 1735002046WL039348 MUNNIBAI 00697 BKID0MG1340 1400 1400 Processed 13/09/2023 179832491 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
42 NARAYANGANJ MP-35-002-007-002/869
(KHAMHARIYA) 		1735002007NRG24080920230643527 08/09/2023 MAMTA VARKADE 1735002007WL039391 MAMTA VARKADE 00697 BKID0NAMRGB 2210 2210 Processed 13/09/2023 179832491 MAMTAVARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080923APB_FTO_256865 Bank of India BKID0009490 Bijadandi 1547
2 NARAYANGANJ MP1735002_080923APB_FTO_256865 Central Bank Of India CBIN0284169 NARANYANGANJ 43422
3 NARAYANGANJ MP1735002_080923APB_FTO_256865 State Bank of India SBIN0002850 GHANSORE 2210
4 NARAYANGANJ MP1735002_080923APB_FTO_256865 State Bank of India SBIN0004641 NIWAS 1400
5 NARAYANGANJ MP1735002_080923APB_FTO_256865 State Bank of India SBIN0005488 NARAYANGANJ 17056
6 NARAYANGANJ MP1735002_080923APB_FTO_256865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
7 NARAYANGANJ MP1735002_080923APB_FTO_256865 India Post Payments Bank IPOS0000001 Mandla 2800
8 NARAYANGANJ MP1735002_080923APB_FTO_256865 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 4200
9 NARAYANGANJ MP1735002_080923APB_FTO_256865 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 2210

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