Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240423FTO_17273
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-35-002-003-001/48
(GHONTKHEDA) 		1735002000NRG24240420230014331 24/04/2023 Sukhvati 1735002WL000741 Sukhvati 00089 CBIN0284169 2520 2520 Processed 12/05/2023 645277255 Sukhvati (000000)
2 NARAYANGANJ MP-35-002-003-001/7
(GHONTKHEDA) 		1735002000NRG24240420230014336 24/04/2023 jyoti bai 1735002WL000741 jyoti bai 00089 CBIN0284169 2520 2520 Processed 12/05/2023 645277255 jyotibai (000000)
3 NARAYANGANJ MP-35-002-003-001/98
(GHONTKHEDA) 		1735002000NRG24240420230014351 24/04/2023 MUNNIBAI MARKO 1735002WL000741 MUNNIBAI MARKO 00089 CBIN0284169 2520 2520 Processed 12/05/2023 645277255 MUNNIBAIMARKO (000000)
4 NARAYANGANJ MP-35-002-006-002/124
(MANEGAON) 		1735002006NRG24230420230012354 24/04/2023 SOMCHANDRA 1735002006WL000616 SOMCHANDRA 00089 CBIN0284169 3000 3000 Processed 12/05/2023 645277255 SOMCHANDRA (000000)
5 NARAYANGANJ MP-35-002-006-002/33
(MANEGAON) 		1735002006NRG24230420230012412 24/04/2023 GULBANSIYA BAI KUNJAM 1735002006WL000625 GULBANSIYA BAI KUNJAM 00089 CBIN0284169 1400 1400 Processed 12/05/2023 645277255 GULBANSIYABAIKUNJAM (000000)
6 NARAYANGANJ MP-35-002-006-003/113
(MANEGAON) 		1735002006NRG24230420230012390 24/04/2023 BARO BAI 1735002006WL000621 BARO BAI 00089 CBIN0284169 3000 3000 Processed 12/05/2023 645277255 BAROBAI (000000)
7 NARAYANGANJ MP-35-002-006-003/141
(MANEGAON) 		1735002006NRG24230420230012401 24/04/2023 EMARTI BAI 1735002006WL000623 EMARTI BAI 00089 CBIN0284169 3000 3000 Processed 12/05/2023 645277255 EMARTIBAI (000000)
8 NARAYANGANJ MP-35-002-006-003/22-A
(MANEGAON) 		1735002006NRG24230420230012403 24/04/2023 SARITA 1735002006WL000623 SARITA 00089 CBIN0284169 3000 3000 Processed 12/05/2023 645277255 SARITA (000000)
9 NARAYANGANJ MP-35-002-006-003/37-A
(MANEGAON) 		1735002006NRG24230420230012342 24/04/2023 Devanti markam 1735002006WL000614 Devanti markam 00089 CBIN0284169 3000 3000 Processed 12/05/2023 645277255 Devantimarkam (000000)
10 NARAYANGANJ MP-35-002-007-003/522
(KHAMHARIYA) 		1735002007NRG24240420230014967 24/04/2023 JYOTI 1735002007WL000773 JYOTI 00089 CBIN0284169 2652 2652 Processed 12/05/2023 645277255 JYOTI (000000)
11 NARAYANGANJ MP-35-002-015-001/234
(KONDRAURPHCHUKI) 		1735002000NRG24240420230014457 24/04/2023 Bineeta bai 1735002WL000748 Bineeta bai 00089 CBIN0284169 800 800 Processed 12/05/2023 645277255 Bineetabai (000000)
SubTotal 27412 27412
12 NARAYANGANJ MP-35-002-003-001/121-B
(GHONTKHEDA) 		1735002000NRG24240420230014321 24/04/2023 RAJU SOYAM 1735002WL000741 RAJU SOYAM 00415 SBIN0005488 2520 2520 Processed 12/05/2023 645277255 RAJUSOYAM (000000)
13 NARAYANGANJ MP-35-002-003-001/84-A
(GHONTKHEDA) 		1735002000NRG24240420230014345 24/04/2023 MAHENDRA 1735002WL000741 MAHENDRA 00415 SBIN0005488 2520 2520 Processed 12/05/2023 645277255 MAHENDRA (000000)
14 NARAYANGANJ MP-35-002-006-003/133
(MANEGAON) 		1735002006NRG24230420230012349 24/04/2023 POONAM BAI VARKADE 1735002006WL000615 POONAM BAI VARKADE 00415 SBIN0005488 3000 3000 Processed 12/05/2023 645277255 POONAMBAIVARKADE (000000)
15 NARAYANGANJ MP-35-002-006-003/149
(MANEGAON) 		1735002006NRG24230420230012391 24/04/2023 Raginee masram 1735002006WL000621 Raginee masram 00415 SBIN0005488 3000 3000 Processed 12/05/2023 645277255 Ragineemasram (000000)
SubTotal 11040 11040
16 NARAYANGANJ MP-35-002-030-003/41-A
(SUKHRAM) 		1735002030NRG24240420230013367 24/04/2023 TITRA GOND 1735002030WL000691 TITRA GOND 00697 BKID0MG1340 1990 1990 Processed 12/05/2023 645277255 TITRAGOND (000000)
SubTotal 1990 1990
17 NARAYANGANJ MP-35-002-029-002/114
(CHANDEHARA) 		1735002000NRG24240420230014950 24/04/2023 SURENDRA 1735002WL000768 SURENDRA 00697 BKID0MG1349 2400 2400 Processed 12/05/2023 645277255 SURENDRA (000000)
SubTotal 2400 2400
18 NARAYANGANJ MP-35-002-033-001/157-A
(BANAR) 		1735002000NRG24240420230014955 24/04/2023 MALATI PARASTE 1735002WL000770 MALATI PARASTE 00697 BKID0MG1354 390 390 Processed 12/05/2023 645277255 MALATIPARASTE (000000)
SubTotal 390 390
Total 43232 43232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240423FTO_17273 Central Bank Of India CBIN0284169 NARANYANGANJ 27412
2 NARAYANGANJ MP1735002_240423FTO_17273 State Bank of India SBIN0005488 NARAYANGANJ 11040
3 NARAYANGANJ MP1735002_240423FTO_17273 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 1990
4 NARAYANGANJ MP1735002_240423FTO_17273 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2400
5 NARAYANGANJ MP1735002_240423FTO_17273 Madhya Pradesh Gramin Bank BKID0MG1354 Niwas 390

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