Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_260723FTO_187534
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-35-002-009-002/60-A
(SIKOSI) 		1735002009NRG24250720230554616 26/07/2023 Rishabha 1735002009WL029797 Rishabha 00051 MAHB0000788 2665 2665 Processed 31/07/2023 263897808 Rishabha (000000)
SubTotal 2665 2665
2 NARAYANGANJ MP-35-002-009-001/190
(SIKOSI) 		1735002009NRG24250720230554598 26/07/2023 AJAY 1735002009WL029797 AJAY 00089 CBIN0284169 2665 2665 Processed 31/07/2023 263897808 AJAY (000000)
3 NARAYANGANJ MP-35-002-009-003/128
(SIKOSI) 		1735002009NRG24250720230554516 26/07/2023 BABITA 1735002009WL029796 BABITA 00089 CBIN0284169 2460 2460 Processed 31/07/2023 263897808 BABITA (000000)
4 NARAYANGANJ MP-35-002-016-002/117
(KHAIRI) 		1735002000NRG24260720230555841 26/07/2023 PARVATI 1735002WL029918 PARVATI 00089 CBIN0284169 1200 1200 Processed 31/07/2023 263897808 PARVATI (000000)
5 NARAYANGANJ MP-35-002-016-002/243-A
(KHAIRI) 		1735002000NRG24260720230555846 26/07/2023 DURGA PRASAD 1735002WL029918 DURGA PRASAD 00089 CBIN0284169 1200 1200 Processed 31/07/2023 263897808 DURGAPRASAD (000000)
6 NARAYANGANJ MP-35-002-016-002/45
(KHAIRI) 		1735002000NRG24260720230555858 26/07/2023 Golu 1735002WL029918 Golu 00089 CBIN0284169 200 200 Processed 31/07/2023 263897808 Golu (000000)
7 NARAYANGANJ MP-35-002-016-002/66
(KHAIRI) 		1735002000NRG24260720230555866 26/07/2023 Baijani 1735002WL029918 Baijani 00089 CBIN0284169 1200 1200 Processed 31/07/2023 263897808 Baijani (000000)
8 NARAYANGANJ MP-35-002-016-002/83-A
(KHAIRI) 		1735002000NRG24260720230555871 26/07/2023 ashok 1735002WL029918 ashok 00089 CBIN0284169 1000 1000 Processed 31/07/2023 263897808 ashok (000000)
9 NARAYANGANJ MP-35-002-022-001/123
(KUDAMAILI) 		1735002022NRG24250720230552686 26/07/2023 arvind 1735002022WL029528 arvind 00089 CBIN0284169 2400 2400 Processed 31/07/2023 263897808 arvind (000000)
10 NARAYANGANJ MP-35-002-027-001/161
(AMDARA) 		1735002000NRG24260720230555381 26/07/2023 BEERAN SINGH 1735002WL029862 BEERAN SINGH 00089 CBIN0284169 975 975 Processed 31/07/2023 263897808 BEERANSINGH (000000)
SubTotal 13300 13300
11 NARAYANGANJ MP-35-002-042-001/55
(FADKIMAL) 		1735002042NRG24260720230555995 26/07/2023 BHAGAT SINGH MARAVI 1735002042WL029931 BHAGAT SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 31/07/2023 263897808 BHAGATSINGHMARAVI (000000)
12 NARAYANGANJ MP-35-002-044-004/25
(NAIJHAR) 		1735002000NRG24260720230555439 26/07/2023 AASHAKALI PUSHAM 1735002WL029864 AASHAKALI PUSHAM 00415 SBIN0004641 1200 1200 Processed 31/07/2023 263897808 AASHAKALIPUSHAM (000000)
13 NARAYANGANJ MP-35-002-044-004/40
(NAIJHAR) 		1735002000NRG24260720230555453 26/07/2023 Fhggan 1735002WL029864 Fhggan 00415 SBIN0004641 1200 1200 Processed 31/07/2023 263897808 Fhggan (000000)
SubTotal 3600 3600
14 NARAYANGANJ MP-35-002-009-003/73
(SIKOSI) 		1735002009NRG24250720230554559 26/07/2023 DAYALI 1735002009WL029796 DAYALI 00415 SBIN0005488 2460 2460 Processed 31/07/2023 263897808 DAYALI (000000)
15 NARAYANGANJ MP-35-002-027-004/2
(AMDARA) 		1735002000NRG24260720230555403 26/07/2023 Chiroja bai 1735002WL029862 Chiroja bai 00415 SBIN0005488 975 975 Processed 31/07/2023 263897808 Chirojabai (000000)
SubTotal 3435 3435
16 NARAYANGANJ MP-35-002-020-001/17
(KONDRAMAL) 		1735002000NRG24260720230555415 26/07/2023 Sunil Kumar 1735002WL029863 Sunil Kumar 00415 SBIN0009342 1200 1200 Processed 31/07/2023 263897808 SunilKumar (000000)
17 NARAYANGANJ MP-35-002-020-001/79-A
(KONDRAMAL) 		1735002000NRG24260720230555423 26/07/2023 Meena Maravi 1735002WL029863 Meena Maravi 00415 SBIN0009342 1200 1200 Processed 31/07/2023 263897808 MeenaMaravi (000000)
SubTotal 2400 2400
18 NARAYANGANJ MP-35-002-020-001/41-A
(KONDRAMAL) 		1735002000NRG24260720230555417 26/07/2023 Narabadiya 1735002WL029863 Narabadiya 00691 IPOS0000001 1200 1200 Processed 31/07/2023 263897808 Narabadiya (000000)
19 NARAYANGANJ MP-35-002-044-004/33-A
(NAIJHAR) 		1735002000NRG24260720230555445 26/07/2023 dujaiya bai 1735002WL029864 dujaiya bai 00691 IPOS0000001 1000 1000 Processed 31/07/2023 263897808 dujaiyabai (000000)
SubTotal 2200 2200
20 NARAYANGANJ MP-35-002-036-002/89-A
(MALTHAR) 		1735002036NRG24250720230554440 26/07/2023 Laxmi 1735002036WL029785 Laxmi 00697 BKID0MG1340 600 600 Processed 31/07/2023 263897808 Laxmi (000000)
21 NARAYANGANJ MP-35-002-044-004/12
(NAIJHAR) 		1735002000NRG24260720230555428 26/07/2023 CHHOTALAL 1735002WL029864 CHHOTALAL 00697 BKID0MG1340 800 800 Processed 31/07/2023 263897808 CHHOTALAL (000000)
22 NARAYANGANJ MP-35-002-044-004/14
(NAIJHAR) 		1735002000NRG24260720230555431 26/07/2023 LALSINGH 1735002WL029864 LALSINGH 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 LALSINGH (000000)
23 NARAYANGANJ MP-35-002-044-004/18
(NAIJHAR) 		1735002000NRG24260720230555436 26/07/2023 LAKHAN LAL 1735002WL029864 LAKHAN LAL 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 LAKHANLAL (000000)
24 NARAYANGANJ MP-35-002-044-004/18
(NAIJHAR) 		1735002000NRG24260720230555435 26/07/2023 LALMEN 1735002WL029864 LALMEN 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 LALMEN (000000)
25 NARAYANGANJ MP-35-002-044-004/23
(NAIJHAR) 		1735002000NRG24260720230555437 26/07/2023 MALAIYA 1735002WL029864 MALAIYA 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 MALAIYA (000000)
26 NARAYANGANJ MP-35-002-044-004/30
(NAIJHAR) 		1735002000NRG24260720230555441 26/07/2023 BADHULAL 1735002WL029864 BADHULAL 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 BADHULAL (000000)
27 NARAYANGANJ MP-35-002-044-004/31
(NAIJHAR) 		1735002000NRG24260720230555443 26/07/2023 MANGAL 1735002WL029864 MANGAL 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 MANGAL (000000)
28 NARAYANGANJ MP-35-002-044-004/33
(NAIJHAR) 		1735002000NRG24260720230555444 26/07/2023 PHOOL CHAND 1735002WL029864 PHOOL CHAND 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 PHOOLCHAND (000000)
29 NARAYANGANJ MP-35-002-044-004/35
(NAIJHAR) 		1735002000NRG24260720230555479 26/07/2023 KALLU SINGH 1735002WL029865 KALLU SINGH 00697 BKID0MG1340 3264 3264 Processed 31/07/2023 263897808 KALLUSINGH (000000)
30 NARAYANGANJ MP-35-002-044-004/35-A
(NAIJHAR) 		1735002000NRG24260720230555446 26/07/2023 SANTLAL 1735002WL029864 SANTLAL 00697 BKID0MG1340 1000 1000 Processed 31/07/2023 263897808 SANTLAL (000000)
31 NARAYANGANJ MP-35-002-044-004/47
(NAIJHAR) 		1735002000NRG24260720230555458 26/07/2023 BACHAN SINGH 1735002WL029864 BACHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 BACHANSINGH (000000)
32 NARAYANGANJ MP-35-002-044-004/53
(NAIJHAR) 		1735002000NRG24260720230555460 26/07/2023 Rukmani Vishkarms 1735002WL029864 Rukmani Vishkarms 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 RukmaniVishkarms (000000)
33 NARAYANGANJ MP-35-002-044-004/56
(NAIJHAR) 		1735002000NRG24260720230555463 26/07/2023 SHINDHI 1735002WL029864 SHINDHI 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 SHINDHI (000000)
34 NARAYANGANJ MP-35-002-044-004/59
(NAIJHAR) 		1735002000NRG24260720230555467 26/07/2023 JAGANNATH 1735002WL029864 JAGANNATH 00697 BKID0MG1340 1200 1200 Processed 31/07/2023 263897808 JAGANNATH (000000)
35 NARAYANGANJ MP-35-002-044-005/67
(NAIJHAR) 		1735002000NRG24260720230555484 26/07/2023 HARA SINGH 1735002WL029865 HARA SINGH 00697 BKID0MG1340 3264 3264 Processed 31/07/2023 263897808 HARASINGH (000000)
SubTotal 22128 22128
36 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002000NRG24260720230555406 26/07/2023 GOMTI BAI 1735002WL029863 GOMTI BAI 00697 BKID0MG1349 1200 1200 Processed 31/07/2023 263897808 GOMTIBAI (000000)
37 NARAYANGANJ MP-35-002-027-001/108
(AMDARA) 		1735002000NRG24260720230555371 26/07/2023 dasiya bai 1735002WL029862 dasiya bai 00697 BKID0MG1349 1170 1170 Processed 31/07/2023 263897808 dasiyabai (000000)
38 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002000NRG24260720230555316 26/07/2023 ANIL KUMAR MARAVI 1735002WL029860 ANIL KUMAR MARAVI 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 ANILKUMARMARAVI (000000)
39 NARAYANGANJ MP-35-002-031-003/19-A
(BIJEGAON) 		1735002000NRG24260720230555323 26/07/2023 MAHESH KUMAR YADAV 1735002WL029860 MAHESH KUMAR YADAV 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 MAHESHKUMARYADAV (000000)
40 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002000NRG24260720230555343 26/07/2023 JEEYALAL 1735002WL029860 JEEYALAL 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 JEEYALAL (000000)
41 NARAYANGANJ MP-35-002-031-003/56
(BIJEGAON) 		1735002000NRG24260720230555346 26/07/2023 SURENDRA KUMAR 1735002WL029860 SURENDRA KUMAR 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 SURENDRAKUMAR (000000)
42 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002000NRG24260720230555348 26/07/2023 maya bai 1735002WL029860 maya bai 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 mayabai (000000)
43 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002000NRG24260720230555350 26/07/2023 ASHOK KUMAR 1735002WL029860 ASHOK KUMAR 00697 BKID0MG1349 1206 1206 Processed 31/07/2023 263897808 ASHOKKUMAR (000000)
SubTotal 9606 9606
44 NARAYANGANJ MP-35-002-044-004/45
(NAIJHAR) 		1735002000NRG24260720230555456 26/07/2023 KODULAL 1735002WL029864 KODULAL 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263897808 KODULAL (000000)
45 NARAYANGANJ MP-35-002-044-004/60
(NAIJHAR) 		1735002000NRG24260720230555469 26/07/2023 SUNIYA BAI 1735002WL029864 SUNIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263897808 SUNIYABAI (000000)
SubTotal 2400 2400
Total 61734 61734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_260723FTO_187534 Bank of Maharastra MAHB0000788 MANDLA 2665
2 NARAYANGANJ MP1735002_260723FTO_187534 Central Bank Of India CBIN0284169 NARANYANGANJ 13300
3 NARAYANGANJ MP1735002_260723FTO_187534 State Bank of India SBIN0004641 NIWAS 3600
4 NARAYANGANJ MP1735002_260723FTO_187534 State Bank of India SBIN0005488 NARAYANGANJ 3435
5 NARAYANGANJ MP1735002_260723FTO_187534 State Bank of India SBIN0009342 CHIRAIDONGRI 2400
6 NARAYANGANJ MP1735002_260723FTO_187534 India Post Payments Bank IPOS0000001 Mandla 2200
7 NARAYANGANJ MP1735002_260723FTO_187534 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 22128
8 NARAYANGANJ MP1735002_260723FTO_187534 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9606
9 NARAYANGANJ MP1735002_260723FTO_187534 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2400

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