Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_221223FTO_403050
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-35-002-029-002/189
(CHANDEHARA) 		1735002000NRG24211220230994638 22/12/2023 Jagdish barman 1735002WL058767 Jagdish barman 00089 CBIN0284169 200 200 Processed 11/03/2024 644046911 Jagdishbarman (000000)
2 NARAYANGANJ MP-35-002-040-001/62
(DOBHI) 		1735002000NRG24211220230994249 22/12/2023 POORAN 1735002WL058757 POORAN 00089 CBIN0284169 2200 2200 Processed 11/03/2024 644046911 POORAN (000000)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-033-001/214
(BANAR) 		1735002000NRG24211220230994690 22/12/2023 MANEESH KUMAR UIKEY 1735002WL058768 MANEESH KUMAR UIKEY 00354 PUNB0031000 200 200 Processed 11/03/2024 644046911 MANEESHKUMARUIKEY (000000)
SubTotal 200 200
4 NARAYANGANJ MP-35-002-033-001/60
(BANAR) 		1735002000NRG24211220230994703 22/12/2023 ABHISAK SAYAM 1735002WL058768 ABHISAK SAYAM 00415 SBIN0004641 1200 1200 Processed 11/03/2024 644046911 ABHISAKSAYAM (000000)
SubTotal 1200 1200
5 NARAYANGANJ MP-35-002-033-001/195
(BANAR) 		1735002000NRG24211220230994686 22/12/2023 VANDNA SOYAM 1735002WL058768 VANDNA SOYAM 00415 SBIN0005488 1000 1000 Processed 11/03/2024 644046911 VANDNASOYAM (000000)
SubTotal 1000 1000
6 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002005NRG24211220230991354 22/12/2023 kusum bai 1735002005WL058672 kusum bai 00688 FINO0001446 2640 2640 Processed 11/03/2024 644046911 kusumbai (000000)
7 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002005NRG24211220230991355 22/12/2023 Anusuiya 1735002005WL058672 Anusuiya 00688 FINO0001446 2640 2640 Processed 11/03/2024 644046911 Anusuiya (000000)
SubTotal 5280 5280
8 NARAYANGANJ MP-35-002-033-003/61-A
(BANAR) 		1735002033NRG24211220230989097 22/12/2023 DIVESH WARKADE 1735002033WL058615 DIVESH WARKADE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644046911 DIVESHWARKADE (000000)
9 NARAYANGANJ MP-35-002-038-003/92
(BARBATI) 		1735002000NRG24211220230994715 22/12/2023 Ganesh Kumar Kushre 1735002WL058769 Ganesh Kumar Kushre 00691 IPOS0000001 690 690 Processed 11/03/2024 644046911 GaneshKumarKushre (000000)
SubTotal 1890 1890
10 NARAYANGANJ MP-35-002-033-001/223
(BANAR) 		1735002000NRG24211220230994693 22/12/2023 GUHA 1735002WL058768 GUHA 00697 BKID0MG1340 1000 1000 Processed 11/03/2024 644046911 GUHA (000000)
SubTotal 1000 1000
11 NARAYANGANJ MP-35-002-029-002/126
(CHANDEHARA) 		1735002000NRG24211220230994623 22/12/2023 BALIRAM 1735002WL058767 BALIRAM 00697 BKID0MG1349 600 600 Processed 11/03/2024 644046911 BALIRAM (000000)
SubTotal 600 600
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_221223FTO_403050 Central Bank Of India CBIN0284169 NARANYANGANJ 2400
2 NARAYANGANJ MP1735002_221223FTO_403050 Punjab National Bank PUNB0031000 MANDLA 200
3 NARAYANGANJ MP1735002_221223FTO_403050 State Bank of India SBIN0004641 NIWAS 1200
4 NARAYANGANJ MP1735002_221223FTO_403050 State Bank of India SBIN0005488 NARAYANGANJ 1000
5 NARAYANGANJ MP1735002_221223FTO_403050 Fino Payments Bank Ltd FINO0001446 MP RO 5280
6 NARAYANGANJ MP1735002_221223FTO_403050 India Post Payments Bank IPOS0000001 Mandla 1890
7 NARAYANGANJ MP1735002_221223FTO_403050 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1000
8 NARAYANGANJ MP1735002_221223FTO_403050 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 600

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