Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_170723FTO_173641
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-35-002-005-005/108-B
(DEVHAR) 		1735002005NRG24170720230530709 17/07/2023 Priti 1735002005WL026999 Priti 00089 CBIN0284169 1560 1560 Processed 21/07/2023 091929649 Priti (000000)
2 NARAYANGANJ MP-35-002-005-005/110-A
(DEVHAR) 		1735002005NRG24170720230530712 17/07/2023 DEVI 1735002005WL026999 DEVI 00089 CBIN0284169 1560 1560 Processed 21/07/2023 091929649 DEVI (000000)
3 NARAYANGANJ MP-35-002-005-005/27-A
(DEVHAR) 		1735002005NRG24170720230530741 17/07/2023 MANOJ KUMAR 1735002005WL026999 MANOJ KUMAR 00089 CBIN0284169 1950 1950 Processed 21/07/2023 091929649 MANOJKUMAR (000000)
4 NARAYANGANJ MP-35-002-007-001/75
(KHAMHARIYA) 		1735002007NRG24170720230529433 17/07/2023 MAHANGIYA BAI 1735002007WL026913 MAHANGIYA BAI 00089 CBIN0284169 2580 2580 Processed 21/07/2023 091929649 MAHANGIYABAI (000000)
5 NARAYANGANJ MP-35-002-016-001/17
(KHAIRI) 		1735002000NRG24170720230529530 17/07/2023 SARITA BAI MARAVI 1735002WL026917 SARITA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 21/07/2023 091929649 SARITABAIMARAVI (000000)
6 NARAYANGANJ MP-35-002-027-001/161
(AMDARA) 		1735002000NRG24170720230532011 17/07/2023 BEERAN SINGH 1735002WL027085 BEERAN SINGH 00089 CBIN0284169 1295 1295 Processed 21/07/2023 091929649 BEERANSINGH (000000)
SubTotal 9945 9945
7 NARAYANGANJ MP-35-002-005-005/10
(DEVHAR) 		1735002005NRG24170720230530699 17/07/2023 Pavan 1735002005WL026999 Pavan 00415 SBIN0005488 1560 1560 Processed 21/07/2023 091929649 Pavan (000000)
8 NARAYANGANJ MP-35-002-005-005/108-A
(DEVHAR) 		1735002005NRG24170720230530708 17/07/2023 dhanraj 1735002005WL026999 dhanraj 00415 SBIN0005488 1755 1755 Processed 21/07/2023 091929649 dhanraj (000000)
9 NARAYANGANJ MP-35-002-005-005/21
(DEVHAR) 		1735002005NRG24170720230530736 17/07/2023 SARSVATI BAI 1735002005WL026999 SARSVATI BAI 00415 SBIN0005488 585 585 Processed 21/07/2023 091929649 SARSVATIBAI (000000)
10 NARAYANGANJ MP-35-002-010-002/249
(MADHOGARH) 		1735002010NRG24130720230518658 17/07/2023 PUSPENDRA 1735002010WL026080 PUSPENDRA 00415 SBIN0005488 1414 1414 Processed 21/07/2023 091929649 PUSPENDRA (000000)
11 NARAYANGANJ MP-35-002-016-001/49
(KHAIRI) 		1735002000NRG24170720230529535 17/07/2023 ramvati uikey 1735002WL026917 ramvati uikey 00415 SBIN0005488 1000 1000 Processed 21/07/2023 091929649 ramvatiuikey (000000)
12 NARAYANGANJ MP-35-002-027-004/2
(AMDARA) 		1735002000NRG24170720230532035 17/07/2023 Chiroja bai 1735002WL027085 Chiroja bai 00415 SBIN0005488 1295 1295 Processed 21/07/2023 091929649 Chirojabai (000000)
SubTotal 7609 7609
13 NARAYANGANJ MP-35-002-020-001/106-A
(KONDRAMAL) 		1735002000NRG24170720230529459 17/07/2023 pyari bai 1735002WL026914 pyari bai 00415 SBIN0009342 1000 1000 Processed 21/07/2023 091929649 pyaribai (000000)
14 NARAYANGANJ MP-35-002-020-001/12
(KONDRAMAL) 		1735002000NRG24170720230529463 17/07/2023 SUMRAN 1735002WL026914 SUMRAN 00415 SBIN0009342 200 200 Processed 21/07/2023 091929649 SUMRAN (000000)
15 NARAYANGANJ MP-35-002-020-001/124
(KONDRAMAL) 		1735002000NRG24170720230529465 17/07/2023 gyarchi 1735002WL026914 gyarchi 00415 SBIN0009342 1000 1000 Processed 21/07/2023 091929649 gyarchi (000000)
16 NARAYANGANJ MP-35-002-020-001/37-A
(KONDRAMAL) 		1735002000NRG24170720230529481 17/07/2023 PREMVATI BAI 1735002WL026914 PREMVATI BAI 00415 SBIN0009342 800 800 Processed 21/07/2023 091929649 PREMVATIBAI (000000)
17 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002000NRG24170720230529498 17/07/2023 SULOCHNA BAI VYAM 1735002WL026914 SULOCHNA BAI VYAM 00415 SBIN0009342 1200 1200 Processed 21/07/2023 091929649 SULOCHNABAIVYAM (000000)
SubTotal 4200 4200
18 NARAYANGANJ MP-35-002-005-005/95-A
(DEVHAR) 		1735002005NRG24170720230530801 17/07/2023 Vinay Kumar 1735002005WL026999 Vinay Kumar 00697 BKID0MG1349 1950 1950 Processed 21/07/2023 091929649 VinayKumar (000000)
19 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002000NRG24170720230529461 17/07/2023 GOMTI BAI 1735002WL026914 GOMTI BAI 00697 BKID0MG1349 1200 1200 Processed 21/07/2023 091929649 GOMTIBAI (000000)
20 NARAYANGANJ MP-35-002-027-001/101-C
(AMDARA) 		1735002000NRG24170720230531999 17/07/2023 Vishan 1735002WL027085 Vishan 00697 BKID0MG1349 1295 1295 Processed 21/07/2023 091929649 Vishan (000000)
21 NARAYANGANJ MP-35-002-027-001/111
(AMDARA) 		1735002000NRG24170720230532003 17/07/2023 THANI PRASAD 1735002WL027085 THANI PRASAD 00697 BKID0MG1349 1295 1295 Processed 21/07/2023 091929649 THANIPRASAD (000000)
SubTotal 5740 5740
Total 27494 27494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_170723FTO_173641 Central Bank Of India CBIN0284169 NARANYANGANJ 9945
2 NARAYANGANJ MP1735002_170723FTO_173641 State Bank of India SBIN0005488 NARAYANGANJ 7609
3 NARAYANGANJ MP1735002_170723FTO_173641 State Bank of India SBIN0009342 CHIRAIDONGRI 4200
4 NARAYANGANJ MP1735002_170723FTO_173641 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 5740

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