Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080523FTO_32409
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-35-002-038-002/152
(BARBATI) 		1735002038NRG24070520230045791 08/05/2023 GINDIYA BAI PATTA 1735002038WL002341 GINDIYA BAI PATTA 00048 BKID0009490 406 406 Processed 15/05/2023 687807914 GINDIYABAIPATTA (000000)
SubTotal 406 406
2 NARAYANGANJ MP-35-002-005-004/105-C
(DEVHAR) 		1735002005NRG24050520230043231 08/05/2023 Dummi Bai Kudape 1735002005WL002222 Dummi Bai Kudape 00089 CBIN0284169 1000 1000 Processed 15/05/2023 687807914 DummiBaiKudape (000000)
3 NARAYANGANJ MP-35-002-021-001/89
(KUMHA) 		1735002021NRG24080520230046640 08/05/2023 RADHAGHUH 1735002021WL002395 RADHAGHUH 00089 CBIN0284169 3315 3315 Processed 15/05/2023 687807914 RADHAGHUH (000000)
4 NARAYANGANJ MP-35-002-031-001/69-A
(BIJEGAON) 		1735002000NRG24080520230046848 08/05/2023 JHAM SINGH YADAV 1735002WL002403 JHAM SINGH YADAV 00089 CBIN0284169 1206 1206 Processed 15/05/2023 687807914 JHAMSINGHYADAV (000000)
5 NARAYANGANJ MP-35-002-035-002/6
(BABALIYA) 		1735002000NRG24070520230044358 08/05/2023 parasu 1735002WL002277 parasu 00089 CBIN0284169 2800 2800 Processed 15/05/2023 687807914 parasu (000000)
SubTotal 8321 8321
6 NARAYANGANJ MP-35-002-043-001/9
(JUJHARI) 		1735002043NRG24020520230033359 08/05/2023 suresh kumar warkade 1735002043WL001712 suresh kumar warkade 00415 SBIN0004641 1000 1000 Processed 15/05/2023 687807914 sureshkumarwarkade (000000)
SubTotal 1000 1000
7 NARAYANGANJ MP-35-002-011-001/103
(PADARIYA URF NARAYANGANG) 		1735002011NRG24080520230046681 08/05/2023 GAMMU LAL 1735002011WL002400 GAMMU LAL 00415 SBIN0005488 412 412 Processed 15/05/2023 687807914 GAMMULAL (000000)
SubTotal 412 412
8 NARAYANGANJ MP-35-002-038-002/120
(BARBATI) 		1735002038NRG24070520230045787 08/05/2023 Lakhan Singh Kushre 1735002038WL002341 Lakhan Singh Kushre 00688 FINO0001446 1015 1015 Processed 15/05/2023 687807914 LakhanSinghKushre (000000)
SubTotal 1015 1015
9 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002005NRG24050520230043244 08/05/2023 Manish bai 1735002005WL002222 Manish bai 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687807914 Manishbai (000000)
10 NARAYANGANJ MP-35-002-035-002/91-A
(BABALIYA) 		1735002000NRG24070520230044361 08/05/2023 Gomti bhavedi 1735002WL002277 Gomti bhavedi 00691 IPOS0000001 2800 2800 Processed 15/05/2023 687807914 Gomtibhavedi (000000)
11 NARAYANGANJ MP-35-002-043-001/82-B
(JUJHARI) 		1735002043NRG24020520230033358 08/05/2023 mahandr kulaste 1735002043WL001712 mahandr kulaste 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687807914 mahandrkulaste (000000)
SubTotal 5000 5000
12 NARAYANGANJ MP-35-002-035-002/11
(BABALIYA) 		1735002000NRG24070520230044351 08/05/2023 bhagalo bai 1735002WL002277 bhagalo bai 00697 BKID0MG1340 2800 2800 Processed 15/05/2023 687807914 bhagalobai (000000)
13 NARAYANGANJ MP-35-002-035-002/61
(BABALIYA) 		1735002000NRG24070520230044359 08/05/2023 GENDA 1735002WL002277 GENDA 00697 BKID0MG1340 2800 2800 Processed 15/05/2023 687807914 GENDA (000000)
14 NARAYANGANJ MP-35-002-035-002/93
(BABALIYA) 		1735002000NRG24070520230044363 08/05/2023 kashi ram 1735002WL002277 kashi ram 00697 BKID0MG1340 2800 2800 Processed 15/05/2023 687807914 kashiram (000000)
15 NARAYANGANJ MP-35-002-035-003/118
(BABALIYA) 		1735002000NRG24070520230044368 08/05/2023 ratan singh 1735002WL002277 ratan singh 00697 BKID0MG1340 2000 2000 Processed 15/05/2023 687807914 ratansingh (000000)
16 NARAYANGANJ MP-35-002-038-002/117
(BARBATI) 		1735002038NRG24070520230045781 08/05/2023 RADHIYA BAI 1735002038WL002341 RADHIYA BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 RADHIYABAI (000000)
17 NARAYANGANJ MP-35-002-038-002/140-A
(BARBATI) 		1735002038NRG24070520230045790 08/05/2023 DHARAM SINGH PATTA 1735002038WL002341 DHARAM SINGH PATTA 00697 BKID0MG1340 203 203 Processed 15/05/2023 687807914 DHARAMSINGHPATTA (000000)
18 NARAYANGANJ MP-35-002-038-002/183
(BARBATI) 		1735002038NRG24070520230045799 08/05/2023 SAROJ BAI 1735002038WL002341 SAROJ BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 SAROJBAI (000000)
19 NARAYANGANJ MP-35-002-038-002/194
(BARBATI) 		1735002038NRG24070520230045801 08/05/2023 BALVANT SINGH MARAVI 1735002038WL002341 BALVANT SINGH MARAVI 00697 BKID0MG1340 812 812 Processed 15/05/2023 687807914 BALVANTSINGHMARAVI (000000)
20 NARAYANGANJ MP-35-002-038-002/205
(BARBATI) 		1735002038NRG24070520230045805 08/05/2023 sareeta bai 1735002038WL002341 sareeta bai 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 sareetabai (000000)
21 NARAYANGANJ MP-35-002-038-002/24
(BARBATI) 		1735002038NRG24070520230045812 08/05/2023 MURAT 1735002038WL002341 MURAT 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 MURAT (000000)
22 NARAYANGANJ MP-35-002-038-002/3
(BARBATI) 		1735002038NRG24070520230045818 08/05/2023 BHAGAT SINGH 1735002038WL002341 BHAGAT SINGH 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 BHAGATSINGH (000000)
23 NARAYANGANJ MP-35-002-038-002/35
(BARBATI) 		1735002038NRG24070520230045819 08/05/2023 RAM BAI 1735002038WL002341 RAM BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 RAMBAI (000000)
24 NARAYANGANJ MP-35-002-038-002/38-A
(BARBATI) 		1735002038NRG24070520230045824 08/05/2023 OMTI 1735002038WL002341 OMTI 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 OMTI (000000)
25 NARAYANGANJ MP-35-002-038-002/43
(BARBATI) 		1735002038NRG24070520230045826 08/05/2023 BATTI BAI 1735002038WL002341 BATTI BAI 00697 BKID0MG1340 1015 1015 Processed 15/05/2023 687807914 BATTIBAI (000000)
26 NARAYANGANJ MP-35-002-038-002/46
(BARBATI) 		1735002038NRG24070520230045827 08/05/2023 KASHEERAM 1735002038WL002341 KASHEERAM 00697 BKID0MG1340 812 812 Processed 15/05/2023 687807914 KASHEERAM (000000)
27 NARAYANGANJ MP-35-002-038-002/64
(BARBATI) 		1735002038NRG24070520230045832 08/05/2023 CHANDRA BAI KALA 1735002038WL002341 CHANDRA BAI KALA 00697 BKID0MG1340 812 812 Processed 15/05/2023 687807914 CHANDRABAIKALA (000000)
28 NARAYANGANJ MP-35-002-038-002/66
(BARBATI) 		1735002038NRG24070520230045833 08/05/2023 DHOKAL SINGH 1735002038WL002341 DHOKAL SINGH 00697 BKID0MG1340 609 609 Processed 15/05/2023 687807914 DHOKALSINGH (000000)
29 NARAYANGANJ MP-35-002-038-002/76
(BARBATI) 		1735002038NRG24070520230045834 08/05/2023 LAL SINGH 1735002038WL002341 LAL SINGH 00697 BKID0MG1340 812 812 Processed 15/05/2023 687807914 LALSINGH (000000)
30 NARAYANGANJ MP-35-002-038-002/8
(BARBATI) 		1735002038NRG24070520230045836 08/05/2023 SOBHARAM 1735002038WL002341 SOBHARAM 00697 BKID0MG1340 812 812 Processed 15/05/2023 687807914 SOBHARAM (000000)
31 NARAYANGANJ MP-35-002-042-002/1-A
(FADKIMAL) 		1735002000NRG24080520230046860 08/05/2023 Nanhuya singh 1735002WL002404 Nanhuya singh 00697 BKID0MG1340 1200 1200 Processed 15/05/2023 687807914 Nanhuyasingh (000000)
32 NARAYANGANJ MP-35-002-042-002/110
(FADKIMAL) 		1735002000NRG24080520230046864 08/05/2023 indrlal 1735002WL002404 indrlal 00697 BKID0MG1340 1200 1200 Processed 15/05/2023 687807914 indrlal (000000)
SubTotal 25792 25792
33 NARAYANGANJ MP-35-002-031-001/84
(BIJEGAON) 		1735002000NRG24080520230046858 08/05/2023 CHHOTI BAI 1735002WL002403 CHHOTI BAI 00697 BKID0MG1349 1206 1206 Processed 15/05/2023 687807914 CHHOTIBAI (000000)
SubTotal 1206 1206
Total 43152 43152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_080523FTO_32409 Bank of India BKID0009490 Bijadandi 406
2 NARAYANGANJ MP1735002_080523FTO_32409 Central Bank Of India CBIN0284169 NARANYANGANJ 8321
3 NARAYANGANJ MP1735002_080523FTO_32409 State Bank of India SBIN0004641 NIWAS 1000
4 NARAYANGANJ MP1735002_080523FTO_32409 State Bank of India SBIN0005488 NARAYANGANJ 412
5 NARAYANGANJ MP1735002_080523FTO_32409 Fino Payments Bank Ltd FINO0001446 MP RO 1015
6 NARAYANGANJ MP1735002_080523FTO_32409 India Post Payments Bank IPOS0000001 Mandla 5000
7 NARAYANGANJ MP1735002_080523FTO_32409 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 25792
8 NARAYANGANJ MP1735002_080523FTO_32409 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1206

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